Civic Intelligence

Veterans Memorial School PTO

990EZ • Fiscal year 2018 • EIN 06-1383474

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,490

Down $1,097 (-20%) from 2017

Net Assets

Down

$4,490

Down $1,097 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$6,152

Down $6,066 (-50%) from 2017

Expenses

Down

$7,249

Down $1,094 (-13%) from 2017

Net Income

Down

-$1,097

Down $4,972 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$4,490
Liabilities$0
Net Assets$4,490
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$6,152
Expenses$7,249
Net Income-$1,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$29,748
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$0$7,049
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LANDRYPresidentPT$0--
CHRISTINE SPEAR-TRASKOSecretaryPT$0--
DAVID TRASKOTreasurerPT$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
2019-05-14

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 7049.”

Raw XML Appendix159 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/BOYAmt05587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04490
IRS990EZ/FundraisingGrossIncomeAmt029748
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE SPEAR-TRASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID TRASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07049
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023596
IRS990EZ/SpecialEventsNetIncomeLossAmt06152
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07249
IRS990EZ/TotalProgramServiceExpensesAmt07049
IRS990EZ/TotalRevenueAmt06152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0114129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08355
IRS990ScheduleA/Total509Grp/TotalAmt0114129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE > $5000
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE > $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 7049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608234209
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0A848A2AF371DDEDCF88B820A92C7AFEDE2B42CF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A848A2AF371DDEDCF88B820A92C7AFEDE2B42CF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.212.216.220
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:08:39
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL LASALLE II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T07:08:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,490
Liabilities
$0
Net assets
$4,490
Revenue
$6,152
Expenses
$7,249
Net income
-$1,097
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
2018Detailed filing. Detailed filing data is available for this year.$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