Civic Intelligence

Edgewood PTA Child Care Program Inc.

990EZ • Fiscal year 2021 • EIN 06-1461786

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

737 Edgewood AvenueNew Haven, CT 06515

(203) 988-0774

Siviq Scores

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

Liabilities / Assets

99th percentile

5.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

20.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1018%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,654

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 536.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,616

Up $370 (+7.1%) from 2020

Net Assets

Down

-$27,984

Down $16,430 (-142%) from 2020

Liabilities

Up

$33,600

Up $16,800 (+100%) from 2020

Revenue

Down

$1,614

Down $48,761 (-97%) from 2020

Expenses

Down

$18,044

Down $53,782 (-75%) from 2020

Net Income

Up

-$16,430

Up $5,021 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $46,334Liabilities 2011: $0Net Assets 2011: $46,3342011Assets 2012: $42,025Liabilities 2012: $0Net Assets 2012: $42,0252012Assets 2013: $48,460Liabilities 2013: $3,915Net Assets 2013: $44,5452013Assets 2014: $55,028Liabilities 2014: $5,316Net Assets 2014: $49,7122014Assets 2015: $61,052Liabilities 2015: $0Net Assets 2015: $61,0522015Assets 2016: $54,229Liabilities 2016: $0Net Assets 2016: $54,2292016Assets 2017: $47,190Liabilities 2017: $0Net Assets 2017: $47,1902017Assets 2018: $28,394Liabilities 2018: $0Net Assets 2018: $28,3942018Assets 2019: $9,897Liabilities 2019: $0Net Assets 2019: $9,8972019Assets 2020: $5,246Liabilities 2020: $16,800Net Assets 2020: -$11,5542020Assets 2021: $5,616Liabilities 2021: $33,600Net Assets 2021: -$27,9842021Assets 2022: $20,294Liabilities 2022: $0Net Assets 2022: $20,2942022Assets 2023: $6,418Liabilities 2023: $0Net Assets 2023: $6,4182023Assets 2024: $19,551Liabilities 2024: $0Net Assets 2024: $19,5512024Assets 2025: $21,596Liabilities 2025: $0Net Assets 2025: $21,5962025

Highlighted filing

2021

Assets$5,616
Liabilities$33,600
Net Assets-$27,984

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $99,5592011Revenue 2012: $93,220Expenses 2012: $97,529Net Income 2012: -$4,3092012Revenue 2013: $101,134Expenses 2013: $98,614Net Income 2013: $2,5202013Revenue 2014: $122,575Expenses 2014: $117,408Net Income 2014: $5,1672014Revenue 2015: $122,176Expenses 2015: $110,836Net Income 2015: $11,3402015Revenue 2016: $92,002Expenses 2016: $98,825Net Income 2016: -$6,8232016Revenue 2017: $91,859Expenses 2017: $98,898Net Income 2017: -$7,0392017Revenue 2018: $83,194Expenses 2018: $101,990Net Income 2018: -$18,7962018Revenue 2019: $73,629Expenses 2019: $92,126Net Income 2019: -$18,4972019Revenue 2020: $50,375Expenses 2020: $71,826Net Income 2020: -$21,4512020Revenue 2021: $1,614Expenses 2021: $18,044Net Income 2021: -$16,4302021Revenue 2022: $163,967Expenses 2022: $115,689Net Income 2022: $48,2782022Revenue 2023: $126,985Expenses 2023: $140,861Net Income 2023: -$13,8762023Revenue 2024: $140,666Expenses 2024: $127,533Net Income 2024: $13,1332024Revenue 2025: $118,609Expenses 2025: $116,564Net Income 2025: $2,0452025

Highlighted filing

2021

Revenue$1,614
Expenses$18,044
Net Income-$16,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$1,614
Mission and Program Overview

Mission

CHILD CARE SERVICES

Program Services

DescriptionGrantsExpenses
CHILD CARE SERVICES FOR ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL WERE SUSPENDED DURING THIS FISCAL YEAR BECAUSE THE PUBLIC SCHOOL WAS CLOSED FOR COVID19 PANDEMIC.$0$18,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YESY RIVERAExecutive DirectorPT$8,654-$8,654
ROBB BLOCKERChairpersonPT$0--
SUSAN LAMARTreasurerPT$0--
ZE LEITEBoardPT$0--
KAYRN GALLAGHERBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Edgewood Pta Child Care Program Inc
EIN
06-1461786
Phone
2039880774
Address
737 EDGEWOOD AVENUE, NEW HAVEN, CT 06515

Signing Officer

Name
Susan S Lamar
Title
Treasurer
Phone
2033971985
Signed
2022-01-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program supplies ppe. Amount: 1500. Description: communications. Amount: 81. Description: payroll taxes. Amount: 1513. Description: insurance. Amount: 1510. Total to form 990-ez, line 16: 4604.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tuition receivable. Beg. Of year amount: 3439. End of year amount: 3103.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: ppp loan payable. Beg. Of year amount: 16800. End of year amount: 33600.

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02039880774
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-16430
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05616
IRS990EZ/GrossReceiptsAmt01614
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YESY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBB BLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZE LEITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYRN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03103
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE SERVICES FOR ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL WERE SUSPENDED DURING THIS FISCAL YEAR BECAUSE THE PUBLIC SCHOOL WAS CLOSED FOR COVID19 PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018043
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011682
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033600
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018044
IRS990EZ/TotalProgramServiceExpensesAmt018043
IRS990EZ/TotalRevenueAmt01614
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091859
IRS990ScheduleA/Total509Grp/TotalAmt0300671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SUPPLIES PPE. AMOUNT: 1500. DESCRIPTION: COMMUNICATIONS. AMOUNT: 81. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1513. DESCRIPTION: INSURANCE. AMOUNT: 1510. TOTAL TO FORM 990-EZ, LINE 16: 4604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TUITION RECEIVABLE. BEG. OF YEAR AMOUNT: 3439. END OF YEAR AMOUNT: 3103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 16800. END OF YEAR AMOUNT: 33600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN S LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033971985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWOOD PTA CHILD CARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0061461786
ReturnHeader/Filer/PhoneNum02039880774
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 EDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006515
ReturnHeader/ReturnTs02022-01-11T19:32:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMAR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.19$1.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.41$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.27$1.41$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.64$1.16$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.34$0.28$0.02$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.50$0.72$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.74$0.92$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.83$1.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.92$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.92$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.22$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.23$1.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.45$1.01$0.99$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.93$0.98$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits