Civic Intelligence

Island Avenue School PTO

990EZ • Fiscal year 2017 • EIN 06-1368109

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,870

Up $11,810 (+98%) from 2016

Net Assets

Up

$23,870

Up $11,810 (+98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$46,755

Up $6,183 (+15%) from 2016

Expenses

Down

$34,945

Down $6,106 (-15%) from 2016

Net Income

Up

$11,810

Up $12,289 (+2566%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$23,870
Liabilities$0
Net Assets$23,870

Operations Trend

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

2017

Revenue$46,755
Expenses$34,945
Net Income$11,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$59,199
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.-$34,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GREENWALDCo-President-$0--
SARAH DROUGHTCo-President-$0--
LIZ TUCKER-PLASKYCo-Vice President-$0--
GRACE BRUECKNERCo-Vice President-$0--
MELANIE SCULLSecretary-$0--
SARAH RICKELMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Fundraiser$10,797$10,797$106$10,691
Fall Fundraiser$6,776$6,776$2,024$4,752
Total Events$17,573$17,573$4,987$12,586
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
2017-10-17
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 17761.

Form 990EZ, Part I, Line 16

Hospitality Expenses 2284.

Form 990EZ, Part I, Line 16

Gifts to School 12322.

Form 990EZ, Part I, Line 16

Insurance 425.

Form 990EZ, Part I, Line 16

Office Expenses 742.

Form 990EZ, Part I, Line 16

Bank/PayPal Fees 480.

Form 990EZ, Part I, Line 16

Grounds 344.

Form 990EZ, Part I, Line 16

PRC 257.

Raw XML Appendix191 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/BOYAmt012060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023870
IRS990EZ/FundraisingGrossIncomeAmt033489
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GREENWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH DROUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ TUCKER-PLASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE BRUECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE SCULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH RICKELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the learning experience of all children in the school with parent and teacher members.
IRS990EZ/ProgramServiceRevenueAmt022889
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/ProgramServiceExpensesAmt034945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012444
IRS990EZ/SpecialEventsNetIncomeLossAmt021045
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034945
IRS990EZ/TotalProgramServiceExpensesAmt034945
IRS990EZ/TotalRevenueAmt046755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232671
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0245957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043953
IRS990ScheduleA/Total509Grp/TotalAmt0245957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04987
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adult Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
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 17761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality Expenses 2284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts to School 12322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank/PayPal Fees 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRC 257.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RICKELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032456450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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/AtSubmissionCreationDeviceId0F5167AAA8026402E0D04812B07B389058C89A039
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F4F793170937656098337BE06B98026B40A1FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.119.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:13:28
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/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T08:13:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings