Civic Intelligence

Edgewood PTA Child Care Program Inc.

990EZ • Fiscal year 2012 • EIN 06-1461786

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

737 Edgewood Avenue06515
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$42,025

Down $4,309 (-9.3%) from 2011

Net Assets

Down

$42,025

Down $4,309 (-9.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$93,220

No earlier filing loaded for comparison.

Expenses

Down

$97,529

Down $2,030 (-2.0%) from 2011

Net Income

-$4,309

No earlier filing loaded for comparison.

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

2012

Assets$42,025
Liabilities$0
Net Assets$42,025

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

2012

Revenue$93,220
Expenses$97,529
Net Income-$4,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD CARE SERVICES

Filing and Contact Details

Filer

EIN
06-1461786
Raw XML Appendix213 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY036531
IRS990EZ/CashSavingsAndInvestments/EOY040047
IRS990EZ/ContributionsGiftsGrantsEtc024913
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4309
IRS990EZ/FeesAndOthPymtToIndContractors02224
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IRS990EZ/NetAssetsOrFundBalancesBOY046334
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode606515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode706515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YESY RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBB BLOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN LAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM FRECHETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAYRN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIRIAM JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STACY RISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY01978
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD CARE SERVICES WERE PROVIDED FOR APPOXIMATELY 58 ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024913
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097529
IRS990EZ/ProgramServiceRevenue068307
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10737 EDGEWOOD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006515
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10YESENIA RIVERA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02039880774
IRS990EZ/TotalAssets/BOY046334
IRS990EZ/TotalAssets/EOY042025
IRS990EZ/TotalExpenses097529
IRS990EZ/TotalProgramServiceExpenses097529
IRS990EZ/TotalRevenue093220
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025478
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0128030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0388880
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090516910
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093220
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121454
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098187
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103462
IRS990ScheduleA/Total509/Total0516910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103462
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SNACKS. AMOUNT: 5033. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2118. DESCRIPTION: CELL PHONE. AMOUNT: 1050. DESCRIPTION: LICENSING. AMOUNT: 100. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7878. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2486. DESCRIPTION: INSURANCE. AMOUNT: 3908. TOTAL TO FORM 990-EZ, LINE 16: 22573.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9803. END OF YEAR AMOUNT: 1978.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061461786
ReturnHeader/Filer/Name/BusinessNameLine10EDGEWOOD PTA CHILD CARE PROGRAM
ReturnHeader/Filer/NameControl0EDGE
ReturnHeader/Filer/Phone02039880774
ReturnHeader/Filer/USAddress/AddressLine10737 EDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006515
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0SUSAN S LAMAR
ReturnHeader/Officer/Phone02033971985
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-10T10:18:00-06:00

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
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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