Civic Intelligence

Island Avenue School PTO

EIN 06-1368109 • 501(c)3 • Madison, CT

Profile

To enhance the learning experience of all children in the school with parent and teacher members

20 Island AvenueMadison, CT 06443

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,202

Down $14,778 (-70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$6,202

Down $14,778 (-70%) from 2018

Revenue

Down

$27,347

Down $14,944 (-35%) from 2018

Expenses

Down

$42,125

Down $3,056 (-6.8%) from 2018

Net Income

Down

-$14,778

Down $11,888 (-411%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $2,132Liabilities 2011: $02011Assets 2012: $9,006Net Assets 2012: $9,0062012Assets 2013: $9,116Liabilities 2013: $0Net Assets 2013: $9,1162013Assets 2014: $9,005Liabilities 2014: $0Net Assets 2014: $9,0052014Assets 2015: $12,539Liabilities 2015: $0Net Assets 2015: $12,5392015Assets 2016: $12,060Liabilities 2016: $0Net Assets 2016: $12,0602016Assets 2017: $23,870Liabilities 2017: $0Net Assets 2017: $23,8702017Assets 2018: $20,980Liabilities 2018: $0Net Assets 2018: $20,9802018Assets 2019: $6,202Liabilities 2019: $0Net Assets 2019: $6,2022019

Highlighted filing

2019

Assets$6,202
Liabilities$0
Net Assets$6,202

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $30,614Expenses 2011: $33,831Net Income 2011: -$3,2172011Revenue 2012: $33,214Expenses 2012: $26,340Net Income 2012: $6,8742012Revenue 2013: $35,869Expenses 2013: $35,819Net Income 2013: $502013Revenue 2014: $38,681Expenses 2014: $38,792Net Income 2014: -$1112014Revenue 2015: $38,926Expenses 2015: $35,392Net Income 2015: $3,5342015Revenue 2016: $40,572Expenses 2016: $41,051Net Income 2016: -$4792016Revenue 2017: $46,755Expenses 2017: $34,945Net Income 2017: $11,8102017Revenue 2018: $42,291Expenses 2018: $45,181Net Income 2018: -$2,8902018Revenue 2019: $27,347Expenses 2019: $42,125Net Income 2019: -$14,7782019

Highlighted filing

2019

Revenue$27,347
Expenses$42,125
Net Income-$14,778

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$48,521
Mission and Program Overview

Mission

To enhance the learning experience of all children in the school with parent and teacher members.

Program Services

DescriptionGrantsExpenses
During the year, educational workshops were held, cultural arts programs were held, and gifts were given to the school. The entire student, teacher, and other staff member population at Island Avenue School benefited from these activities.-$45,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GREENWALDCo-President-$0--
SARAH DROUGHTCo-President-$0--
LIZ TUCKER-PLASKYCo-Vice President-$0--
GINA FLOODCo-President-$0--
MELANIE SCULLCo-Vice President-$0--
SARAH RICKELMANTreasurer-$0--
WHITNEY KAMRADTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Fundraiser$9,750$9,750$518$9,232
None----
Total Events$9,750$9,750$2,016$7,734
Filing and Contact Details

Filer

Filer Name
Island Avenue School PTO
EIN
06-1368109
Phone
2032456450
Address
20 Island Avenue, Madison, CT 06443

Signing Officer

Name
Sarah Rickelman
Title
Treasurer
Phone
2032456450
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
MJW EA & Company LLC
Address
206-A Boston Post Road, Madison, CT 06443
Preparer
Mary Jo Walker
Phone
2032456175
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Gifts to School $6386; Cultural Arts Programs $5170; Science Fair $2080; HiTech/HiTouch $1070; Music $1532 Total Services $16,238

Form 990EZ, Part I, Line 16

Program Service Expenses 21555.

Form 990EZ, Part I, Line 16

Hospitality Expenses 3763.

Form 990EZ, Part I, Line 16

Gifts to School 17046.

Form 990EZ, Part I, Line 16

Insurance 425.

Form 990EZ, Part I, Line 16

Office Expenses 614.

Form 990EZ, Part I, Line 16

Bank/PayPal Fees 594.

Form 990EZ, Part I, Line 16

Grounds 665.

Form 990EZ, Part I, Line 16

PRC 169.

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02032452155
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006443
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GREENWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH DROUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ TUCKER-PLASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE SCULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH RICKELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WHITNEY KAMRADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the learning experience of all children in the school with parent and teacher members.
IRS990EZ/ProgramServiceRevenueAmt020376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, educational workshops were held, cultural arts programs were held, and gifts were given to the school. The entire student, teacher, and other staff member population at Island Avenue School benefited from these activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt06230
IRS990EZ/SpecialEventsNetIncomeLossAmt019212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045181
IRS990EZ/TotalProgramServiceExpensesAmt045181
IRS990EZ/TotalRevenueAmt042291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02527
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043661
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048521
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IRS990ScheduleA/Total509Grp/TotalAmt0250525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adult Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01498
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts to School $6386; Cultural Arts Programs $5170; Science Fair $2080; HiTech/HiTouch $1070; Music $1532 Total Services $16,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 21555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality Expenses 3763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts to School 17046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank/PayPal Fees 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRC 169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RICKELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032456450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Avenue School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0061368109
ReturnHeader/Filer/PhoneNum02032456450
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Island Avenue
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049C8FC15D887E4E46BFE753E199D813D38AFDC51
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.119.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJW EA & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-A Boston Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006443
ReturnHeader/PreparerPersonGrp/PhoneNum02032456175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-21T06:29:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.