Civic Intelligence

Edgewood PTA Child Care Program Inc.

990EZ • Fiscal year 2015 • EIN 06-1461786

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,981

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$61,052

Up $6,024 (+11%) from 2014

Net Assets

Up

$61,052

Up $11,340 (+23%) from 2014

Liabilities

Down

$0

Down $5,316 (-100%) from 2014

Revenue

Down

$122,176

Down $399 (-0.3%) from 2014

Expenses

Down

$110,836

Down $6,572 (-5.6%) from 2014

Net Income

Up

$11,340

Up $6,173 (+119%) from 2014

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

2015

Assets$61,052
Liabilities$0
Net Assets$61,052

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

2015

Revenue$122,176
Expenses$110,836
Net Income$11,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$122,176
Mission and Program Overview

Mission

CHILD CARE SERVICES

Program Services

DescriptionGrantsExpenses
CHILD CARE SERVICES WERE PROVIDED FOR APPOXIMATELY 63 ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL.$25,632$110,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YESY RIVERAExecutive DirectorPT$26,981-$26,981
ROBB BLOCKERChairpersonPT$0--
SUSAN LAMARTreasurerPT$0--
TOM FRECHETTESecretaryPT$0--
ZE LEITEBoardPT$0--
KAYRN GALLAGHERBoardPT$0--
TIFFINY GESSESSEBoardPT$0--
BRENDA PAGEBoardPT$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
2015-11-01
Supplemental Narrative

Additional Explanations

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

Description: snacks. Amount: 5803. Description: program supplies. Amount: 2522. Description: communications. Amount: 1218. Description: licensing. Amount: 1506. Description: payroll taxes. Amount: 7839. Description: office expenses. Amount: 4021. Description: insurance. Amount: 6238. Total to form 990-ez, line 16: 29147.

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

Description: tuition receivable. Beg. Of year amount: 0. End of year amount: 3578.

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

Description: prepaid tuition. Beg. Of year amount: 5316. End of year amount: 0.

Raw XML Appendix182 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/BOYAmt055028
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YESY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBB BLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM FRECHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZE LEITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYRN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFINY GESSESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03578
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt096544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE SERVICES WERE PROVIDED FOR APPOXIMATELY 63 ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110836
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt078941
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0122176
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096943
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100587
IRS990ScheduleA/Total509Grp/TotalAmt0539692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101134
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SNACKS. AMOUNT: 5803. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2522. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1218. DESCRIPTION: LICENSING. AMOUNT: 1506. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7839. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4021. DESCRIPTION: INSURANCE. AMOUNT: 6238. TOTAL TO FORM 990-EZ, LINE 16: 29147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TUITION RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 5316. END OF YEAR AMOUNT: 0.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN S LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033971985
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
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/ReturnTs02015-11-01T08:11:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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