Civic Intelligence

Edgewood PTA Child Care Program Inc.

990EZ • Fiscal year 2023 • EIN 06-1461786

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

Organization ProfileWWW.EDGEWOODCHILDCARE.ORG
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,418

Down $13,876 (-68%) from 2022

Net Assets

Down

$6,418

Down $13,876 (-68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$126,985

Down $36,982 (-23%) from 2022

Expenses

Up

$140,861

Up $25,172 (+22%) from 2022

Net Income

Down

-$13,876

Down $62,154 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2023

Assets$6,418
Liabilities$0
Net Assets$6,418
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

2023

Revenue$126,985
Expenses$140,861
Net Income-$13,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$126,985
Mission and Program Overview

Mission

CHILD CARE SERVICES

Program Services

DescriptionGrantsExpenses
CHILD CARE SERVICES FOR ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL.$5,359$140,861
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YESY RIVERAExecutive DirectorPT$35,000-$35,000
ROBB BLOCKERChairpersonPT$0--
SUSAN LAMARTreasurerPT$0--
ZE LEITEBoardPT$0--
KAYRN GALLAGHERBoardPT$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
2023-12-11
Supplemental Narrative

Additional Explanations

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

“Description: program supplies. Amount: 564. Description: communications. Amount: 1010. Description: payroll taxes. Amount: 13033. Description: insurance. Amount: 5695. Description: snacks. Amount: 1039. Description: annual meeting. Amount: 1650. Total to form 990-ez, line 16: 22991.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YESENIA RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum02039880774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0737 EDGEWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051390
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07198
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06418
IRS990EZ/GrossReceiptsAmt0126985
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YESY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBB BLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZE LEITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYRN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01982
IRS990EZ/ProgramServiceRevenueAmt075595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE SERVICES FOR ELEMENTARY STUDENTS, BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140861
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0108690
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140861
IRS990EZ/TotalProgramServiceExpensesAmt0140861
IRS990EZ/TotalRevenueAmt0126985
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDGEWOODCHILDCARE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073629
IRS990ScheduleA/Total509Grp/TotalAmt0394784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394784
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: PROGRAM SUPPLIES. AMOUNT: 564. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1010. DESCRIPTION: PAYROLL TAXES. AMOUNT: 13033. DESCRIPTION: INSURANCE. AMOUNT: 5695. DESCRIPTION: SNACKS. AMOUNT: 1039. DESCRIPTION: ANNUAL MEETING. AMOUNT: 1650. TOTAL TO FORM 990-EZ, LINE 16: 22991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN S LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033971985
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-11
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-12-12T11:06:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMAR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,418
Liabilities
$0
Net assets
$6,418
Revenue
$126,985
Expenses
$140,861
Net income
-$13,876
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