Civic Intelligence

Veterans Memorial School PTO

EIN 06-1383474 • 501(c)3 • Norwich, CT

Profile

Parents provide funds for classroom/student enrichment

80 Crouch AveNorwich, CT 06360

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,797

Down $693 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$3,797

Down $693 (-15%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$8,361

Up $2,209 (+36%) from 2018

Expenses

Up

$9,054

Up $1,805 (+25%) from 2018

Net Income

Up

-$693

Up $404 (+37%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $1,000Liabilities 2014: $02014Assets 2015: $422Liabilities 2015: $02015Assets 2016: $1,712Liabilities 2016: $0Net Assets 2016: $1,7122016Assets 2017: $5,587Liabilities 2017: $0Net Assets 2017: $5,5872017Assets 2018: $4,490Liabilities 2018: $0Net Assets 2018: $4,4902018Assets 2019: $3,797Liabilities 2019: $0Net Assets 2019: $3,7972019

Highlighted filing

2019

Assets$3,797
Liabilities$0
Net Assets$3,797
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $4,425Expenses 2014: $2,100Net Income 2014: $2,3252014Revenue 2015: $8,922Expenses 2015: $8,500Net Income 2015: $4222015Revenue 2016: $10,242Expenses 2016: $8,952Net Income 2016: $1,2902016Revenue 2017: $12,218Expenses 2017: $8,343Net Income 2017: $3,8752017Revenue 2018: $6,152Expenses 2018: $7,249Net Income 2018: -$1,0972018Revenue 2019: $8,361Expenses 2019: $9,054Net Income 2019: -$6932019

Highlighted filing

2019

Revenue$8,361
Expenses$9,054
Net Income-$693
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,797
Liabilities
$0
Net assets
$3,797
Revenue
$8,361
Expenses
$9,054
Net income
-$693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$8.36$9.05$0.69
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.00$4.49$6.15$7.25$1.10
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$12.2$8.34$3.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$10.2$8.95$1.29
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$8.92$8.50$0.42
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$4.43$2.10$2.33
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$23,877
Mission and Program Overview

Mission

Parents provide funds for classroom/student enrichment

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION RAISING FUND FOR CLASSROOM ENRICHMENT, MUSIC, ASSEMBLIES, FIELD TRIPS, & RELATED ENRICHMENT-$8,343
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA GEERPresidentPT$0--
KIMBERLY PAUKORVice PresidentPT$0--
JENNIFER LANDRYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NONE > $5000----
NONE > $5000----
Filing and Contact Details

Filer

Filer Name
Veterans Memorial School Pto
EIN
06-1383474
Phone
8608234209
Address
80 CROUCH AVE, NORWICH, CT 06360

Signing Officer

Name
Rebecca Geer
Title
Treasurer
Phone
8608234209
Signed
2018-02-05

Preparer

Firm
Lionel Lasalle Ii CPA
Address
141 BROWN AVE, JEWETT CITY, CT 06351-1927
Preparer
Lionel Lasalle Ii CPA
Phone
8603769537
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 8343.”

Raw XML Appendix133 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/PersonNm0REBECCA GEER
IRS990EZ/BooksInCareOfDetail/PhoneNum08608234209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 CROUCH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05587
IRS990EZ/FundraisingGrossIncomeAmt023877
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY PAUKOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS PROVIDE FUNDS FOR CLASSROOM/STUDENT ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION RAISING FUND FOR CLASSROOM ENRICHMENT, MUSIC, ASSEMBLIES, FIELD TRIPS, & RELATED ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011659
IRS990EZ/SpecialEventsNetIncomeLossAmt012218
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08343
IRS990EZ/TotalProgramServiceExpensesAmt08343
IRS990EZ/TotalRevenueAmt012218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060504
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08355
IRS990ScheduleA/Total509Grp/TotalAmt060504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE > $5000
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE > $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 8343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608234209
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS MEMORIAL SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0061383474
ReturnHeader/Filer/PhoneNum08608234209
ReturnHeader/Filer/USAddress/AddressLine1Txt080 CROUCH AVE
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D73C9A0F6B13A06123453CE2672F1EC2670C3201
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075EF3CBB6B9F72801958C03DC42EB0D567162E33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.212.216.220
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:16:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIONEL LASALLE II CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 BROWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEWETT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063511927
ReturnHeader/PreparerPersonGrp/PhoneNum08603769537
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL LASALLE II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-27T10:17:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits