Civic Intelligence

Island Avenue School PTO

990EZ • Fiscal year 2016 • EIN 06-1368109

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
20 Island AvenueMadison, CT 06443

(203) 245-6450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,060

Down $479 (-3.8%) from 2015

Net Assets

Down

$12,060

Down $479 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$40,572

Up $1,646 (+4.2%) from 2015

Expenses

Up

$41,051

Up $5,659 (+16%) from 2015

Net Income

Down

-$479

Down $4,013 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$12,060
Liabilities$0
Net Assets$12,060
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$40,572
Expenses$41,051
Net Income-$479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$46,311
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.-$41,051
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HANSENPresident-$0--
LINDA PAINEVice President-$0--
KATIE BONITOSecretary-$0--
SAMANTHA PULLAROTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
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
2016-08-15
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 17680.”

Form 990EZ, Part I, Line 16

“Hospitality Expenses 1493.”

Form 990EZ, Part I, Line 16

“Gifts to School 19889.”

Form 990EZ, Part I, Line 16

“Insurance 425.”

Form 990EZ, Part I, Line 16

“Administrative Supplies 20.”

Form 990EZ, Part I, Line 16

“Miscellaneous 46.”

Form 990EZ, Part I, Line 16

“Grounds 829.”

Form 990EZ, Part I, Line 16

“PRC 339.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH RICKELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02032452155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 East Wharf Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03028
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012060
IRS990EZ/FundraisingGrossIncomeAmt016762
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046311
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA PAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE BONITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA PULLARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the learning experience of all children in the school with parent and teacher members.
IRS990EZ/ProgramServiceRevenueAmt026521
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/ProgramServiceExpensesAmt041051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05739
IRS990EZ/SpecialEventsNetIncomeLossAmt011023
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041051
IRS990EZ/TotalProgramServiceExpensesAmt041051
IRS990EZ/TotalRevenueAmt040572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221251
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0234831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048073
IRS990ScheduleA/Total509Grp/TotalAmt0234831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
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 17680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality Expenses 1493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts to School 19889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Supplies 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRC 339.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RICKELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032456450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/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/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-18T12:42:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,060
Liabilities
$0
Net assets
$12,060
Revenue
$40,572
Expenses
$41,051
Net income
-$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$27.3$42.1$14.8
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$42.3$45.2$2.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$46.8$34.9$11.8
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$40.6$41.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$38.9$35.4$3.53
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$38.7$38.8$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.00$9.12$35.9$35.8$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$9.01$33.2$26.3$6.87
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$30.6$33.8$3.22