Edgewood PTA Child Care Program Inc.

990EZ • Fiscal year 2013 • EIN 06-1461786

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 09, 2013

Organization Profile N/A

737 Edgewood AvenueNew Haven, CT 06515

Siviq Scores

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

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

8.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$48,460

Up $6,435 (+15%) from 2012

Net Assets

$44,545

Up $2,520 (+6.0%) from 2012

Liabilities

$3,915

Up $3,915 from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin49th percentile

Revenue

$101,134

Up $7,914 (+8.5%) from 2012

Expenses

$98,614

Up $1,085 (+1.1%) from 2012

Net Income

$2,520

Up $6,829 (+158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$48,460

Liabilities$3,915

Net Assets$44,545

Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2013

Revenue$101,134

Expenses$98,614

Net Income$2,520

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 9, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

CHILD CARE SERVICES

Filing and Contact Details

Filer

EIN: 06-1461786

Raw XML Appendix184 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.

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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
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IRS990EZ/CashSavingsAndInvestments/EOY	0	48460
IRS990EZ/ContributionsGiftsGrantsEtc	0	25505
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	2520
IRS990EZ/FeesAndOthPymtToIndContractors	0	2169
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	101134
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IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	42025
IRS990EZ/NetAssetsOrFundBalancesBOY	0	42025
IRS990EZ/NetAssetsOrFundBalances/EOY	0	44545
IRS990EZ/NetAssetsOrFundBalancesEOY	0	44545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	YESY RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBB BLOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUSAN LAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TOM FRECHETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ZE LEITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KAYRN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JENNIFER FRECHETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	STACY RISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1978
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	21466
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILD CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CHILD CARE SERVICES WERE PROVIDED FOR APPOXIMATELY 58 ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	25505
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	98614
IRS990EZ/ProgramServiceRevenue	0	75629
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	74979
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CT
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	3915
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	737 EDGEWOOD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06515
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	YESENIA RIVERA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2039880774
IRS990EZ/TotalAssets/BOY	0	42025
IRS990EZ/TotalAssets/EOY	0	48460
IRS990EZ/TotalExpenses	0	98614
IRS990EZ/TotalProgramServiceExpenses	0	98614
IRS990EZ/TotalRevenue	0	101134
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	25505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	24913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	25378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	26883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	25378
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	128057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	75629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	68307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	75209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	94571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	72809
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	386525
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	514582
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	101134
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	93220
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	100587
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	121454
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	98187
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	101134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	93220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	100587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	121454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	98187
IRS990ScheduleA/TotalSupportTotal/Total	0	514582
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: SNACKS. AMOUNT: 5483. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1369. DESCRIPTION: CELL PHONE. AMOUNT: 782. DESCRIPTION: LICENSING. AMOUNT: 517. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7415. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1823. DESCRIPTION: INSURANCE. AMOUNT: 4077. TOTAL TO FORM 990-EZ, LINE 16: 21466.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1978. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3915.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	061461786
ReturnHeader/Filer/Name/BusinessNameLine1	0	EDGEWOOD PTA CHILD CARE PROGRAM
ReturnHeader/Filer/NameControl	0	EDGE
ReturnHeader/Filer/Phone	0	2039880774
ReturnHeader/Filer/USAddress/AddressLine1	0	737 EDGEWOOD AVENUE
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ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06515
ReturnHeader/Officer/DateSigned	0	2013-11-09
ReturnHeader/Officer/Name	0	SUSAN S LAMAR
ReturnHeader/Officer/Phone	0	2033971985
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-09T15:08:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $48,460
Liabilities: $3,915
Net assets: $44,545
Revenue: $101,134
Expenses: $98,614
Net income: $2,520

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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