Edgewood PTA Child Care Program Inc.

990EZ • Fiscal year 2020 • EIN 06-1461786

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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.

3.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-32%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$5,246

Down $4,651 (-47%) from 2019

Net Assets

Down

-$11,554

Down $21,451 (-217%) from 2019

Liabilities

$16,800

Up $16,800 from 2019

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin14th percentile

Revenue

Down

$50,375

Down $23,254 (-32%) from 2019

Expenses

Down

$71,826

Down $20,300 (-22%) from 2019

Net Income

Down

-$21,451

Down $2,954 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2020

Assets$5,246

Liabilities$16,800

Net Assets-$11,554

Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2020

Revenue$50,375

Expenses$71,826

Net Income-$21,451

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Feb 2, 2021
Return Version: 2019v5.2
Gross Receipts: $50,375

Mission and Program Overview

Mission

CHILD CARE SERVICES

Program Services

Description	Grants	Expenses
CHILD CARE SERVICES WERE PROVIDED FOR ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL.	$0	$71,826

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
YESY RIVERA	Executive Director	PT	$25,000	-	$25,000
ROBB BLOCKER	Chairperson	PT	$0	-	-
SUSAN LAMAR	Treasurer	PT	$0	-	-
ZE LEITE	Board	PT	$0	-	-
KAYRN GALLAGHER	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: 2021-02-02

Supplemental Narrative

Additional Explanations

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

“Description: snacks. Amount: 1697. Description: program supplies. Amount: 674. Description: communications. Amount: 169. Description: licensing. Amount: 210. Description: payroll taxes. Amount: 5729. Description: office expenses. Amount: 338. Description: insurance. Amount: 5873. Description: business filing. Amount: 50. Total to form 990-ez, line 16: 14740.”

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

“Description: tuition receivable. Beg. Of year amount: 3172. End of year amount: 3439.”

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

“Description: ppp loan payable. Beg. Of year amount: 0. End of year amount: 16800.”

Raw XML Appendix155 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	6725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	895
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-21451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4028
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5246
IRS990EZ/GrossReceiptsAmt	0	50375
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	9897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-11554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-11554
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/CompensationAmt	0	25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	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/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/PersonNm	0	YESY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBB BLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SUSAN LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ZE LEITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KAYRN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3439
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	14740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILD CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt	0	49480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CHILD CARE SERVICES WERE PROVIDED FOR ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	71826
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	53058
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	16800
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	71826
IRS990EZ/TotalProgramServiceExpensesAmt	0	71826
IRS990EZ/TotalRevenueAmt	0	50375
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	49480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	72703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	83194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	90613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	92002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	387992
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	391059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	50375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	73629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	83194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	91859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	92002
IRS990ScheduleA/Total509Grp/TotalAmt	0	391059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	50375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	73629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	83194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	91859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	92002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	391059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: SNACKS. AMOUNT: 1697. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 674. DESCRIPTION: COMMUNICATIONS. AMOUNT: 169. DESCRIPTION: LICENSING. AMOUNT: 210. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5729. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 338. DESCRIPTION: INSURANCE. AMOUNT: 5873. DESCRIPTION: BUSINESS FILING. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 14740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TUITION RECEIVABLE. BEG. OF YEAR AMOUNT: 3172. END OF YEAR AMOUNT: 3439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16800.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN S LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2033971985
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-02-02
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/ReturnTs	0	2021-02-02T15:26:45-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,246
Liabilities: $16,800
Net assets: -$11,554
Revenue: $50,375
Expenses: $71,826
Net income: -$21,451

	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