Edgewood PTA Child Care Program Inc.

990EZ • Fiscal year 2017 • EIN 06-1461786

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profile N/A

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.

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$47,190

Down $7,039 (-13%) from 2016

Net Assets

Down

$47,190

Down $7,039 (-13%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin26th percentile

Revenue

Down

$91,859

Down $143 (-0.2%) from 2016

Expenses

$98,898

Up $73 (+0.1%) from 2016

Net Income

Down

-$7,039

Down $216 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2017

Assets$47,190

Liabilities$0

Net Assets$47,190

Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2017

Revenue$91,859

Expenses$98,898

Net Income-$7,039

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 1, 2017
Return Version: 2016v3.0
Gross Receipts: $91,859

Mission and Program Overview

Mission

CHILD CARE SERVICES

Program Services

Description	Grants	Expenses
CHILD CARE SERVICES WERE PROVIDED FOR APPOXIMATELY 63 ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL.	$0	$95,455

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
YESY RIVERA	Executive Director	PT	$0	-	-
ROBB BLOCKER	Chairperson	PT	$0	-	-
SUSAN LAMAR	Treasurer	PT	$0	-	-
TOM FRECHETTE	Secretary	PT	$0	-	-
ZE LEITE	Board	PT	$0	-	-
KAYRN GALLAGHER	Board	PT	$0	-	-
BRENDA PAGE	Board	PT	$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: 2017-11-01

Supplemental Narrative

Additional Explanations

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

“Description: snacks. Amount: 7314. Description: program supplies. Amount: 2542. Description: communications. Amount: 521. Description: licensing. Amount: 1131. Description: payroll taxes. Amount: 7011. Description: office expenses. Amount: 2316. Description: insurance. Amount: 6008. Total to form 990-ez, line 16: 26843.”

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

“Description: tuition receivable. Beg. Of year amount: 1441. End of year amount: 75.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	YESENIA RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2039880774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	737 EDGEWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	06515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	52788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	47115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1246
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3756
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	54229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	47190
IRS990EZ/GrossReceiptsAmt	0	91859
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	54229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	47190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	54229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	47190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	YESY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBB BLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SUSAN LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TOM FRECHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ZE LEITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KAYRN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	BRENDA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	75
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	26843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILD CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt	0	90613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CHILD CARE SERVICES WERE PROVIDED FOR APPOXIMATELY 63 ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	95455
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	68299
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CT
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	98898
IRS990EZ/TotalProgramServiceExpensesAmt	0	95455
IRS990EZ/TotalRevenueAmt	0	91859
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	25632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	25632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	25505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	78015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	90613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	92002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	96544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	96943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	75629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	451731
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	529746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	91859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	92002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	122176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	122575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	101134
IRS990ScheduleA/Total509Grp/TotalAmt	0	529746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	91859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	92002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	122176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	122575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	101134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	529746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: SNACKS. AMOUNT: 7314. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2542. DESCRIPTION: COMMUNICATIONS. AMOUNT: 521. DESCRIPTION: LICENSING. AMOUNT: 1131. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7011. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2316. DESCRIPTION: INSURANCE. AMOUNT: 6008. TOTAL TO FORM 990-EZ, LINE 16: 26843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TUITION RECEIVABLE. BEG. OF YEAR AMOUNT: 1441. END OF YEAR AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN S LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2033971985
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EDGEWOOD PTA CHILD CARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	EDGE
ReturnHeader/Filer/EIN	0	061461786
ReturnHeader/Filer/PhoneNum	0	2039880774
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	737 EDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3F79C09E6EAB98A7BC0909B674F6F466A48B4B85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3F79C09E6EAB98A7BC0909B674F6F466A48B4B85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	32.214.176.163
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	11:44:08
ReturnHeader/ReturnTs	0	2017-11-01T10:46:11-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $47,190
Liabilities: $0
Net assets: $47,190
Revenue: $91,859
Expenses: $98,898
Net income: -$7,039

	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