Civic Intelligence

Veterans Memorial School PTO

990EZ • Fiscal year 2016 • EIN 06-1383474

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
80 Crouch AveNorwich, CT 06360

(860) 823-4209

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

68th percentile

13%

Higher net margin than 68% 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

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,712

Up $1,290 (+306%) from 2015

Net Assets

$1,712

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$10,242

Up $1,320 (+15%) from 2015

Expenses

Up

$8,952

Up $452 (+5.3%) from 2015

Net Income

Up

$1,290

Up $868 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$1,712
Liabilities$0
Net Assets$1,712
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$10,242
Expenses$8,952
Net Income$1,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$26,339
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-$8,952
Compensation and Service Providers
Top Officer Pay75th 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
2017-03-06

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 8952.”

Raw XML Appendix130 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/BOYAmt0422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01712
IRS990EZ/FundraisingGrossIncomeAmt026339
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01712
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/OtherExpensesTotalAmt08952
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/ProgramServiceExpensesAmt08952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016097
IRS990EZ/SpecialEventsNetIncomeLossAmt010242
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08952
IRS990EZ/TotalProgramServiceExpensesAmt08952
IRS990EZ/TotalRevenueAmt010242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060504
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08355
IRS990ScheduleA/Total509Grp/TotalAmt060504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE > $5000
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE > $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 8952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608234209
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
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/AtSubmissionCreationDeviceId0E476100AD5E6B7930EBC094230EA9ECEDC9AFC6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E476100AD5E6B7930EBC094230EA9ECEDC9AFC6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.212.216.220
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:01:09
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/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL LASALLE II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T15:01:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,712
Liabilities
$0
Net assets
$1,712
Revenue
$10,242
Expenses
$8,952
Net income
$1,290
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
2016Detailed filing. Detailed filing data is available for this year.$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