Civic Intelligence

Polson School PTO

EIN 06-1505721 • 501(c)3 • Madison, CT

302 Green Hill RoadMadison, CT 06443

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$9,847

Down $11,381 (-54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$9,847

Down $11,381 (-54%) from 2014

Revenue

Down

$7,240

Down $4,410 (-38%) from 2014

Expenses

Up

$18,621

Up $15,448 (+487%) from 2014

Net Income

Down

-$11,381

Down $19,858 (-234%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $11,271Net Assets 2012: $11,2712012Assets 2013: $12,751Liabilities 2013: $0Net Assets 2013: $12,7512013Assets 2014: $21,228Liabilities 2014: $0Net Assets 2014: $21,2282014Assets 2015: $9,847Liabilities 2015: $0Net Assets 2015: $9,8472015

Highlighted filing

2015

Assets$9,847
Liabilities$0
Net Assets$9,847

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2012: $13,958Expenses 2012: $10,875Net Income 2012: $3,0832012Revenue 2013: $11,756Expenses 2013: $10,276Net Income 2013: $1,4802013Revenue 2014: $11,650Expenses 2014: $3,173Net Income 2014: $8,4772014Revenue 2015: $7,240Expenses 2015: $18,621Net Income 2015: -$11,3812015

Highlighted filing

2015

Revenue$7,240
Expenses$18,621
Net Income-$11,381

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$7,240
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$18,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIBEL FRIENDCo-PresidentPT$0--
CLAUDIA DUNSMORECo-PresidentPT$0--
JENNIFER CONROYCo Vice-PresidentPT$0--
MAUREEN HACKETTCo Vice-PresidentPT$0--
SHARON KOKORUDATreasurerPT$0--
JEN THOMPSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Polson School PTO
EIN
06-1505721
Phone
2036053749
Address
302 Green Hill Road, Madison, CT 06443

Signing Officer

Name
Sharon Kokoruda
Title
Treasurer
Phone
2036053749
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
MJW EA & Company LLC
Address
206-A Boston Post Road, Madison, CT 06443
Preparer
Mary Jo Walker
Phone
2032456175
Supplemental Narrative

Additional Explanations

Other

Part III- This organization's primary purpose is to enhance the learning experience of all children in the school with parent and teacher members. Polson School PTO provides a forum for and promotes the sharing of information on issues which impact the children and school. It also provides services and sponsors events which directly benefit the children.

Other

Part III, Line 28- During the year, educational workshops were held, cultural arts programs were held, and gifts were given to the school. The entire student, teacher, and other staff member population at Polson School benefited from these activities.

Form 990EZ, Part I, Line 16

Program expenses 1566. Hospitality 422. Teacher/staff appreciation 776. Gift to school 14052. Insurance 255.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON KOKORUDA
IRS990EZ/BooksInCareOfDetail/PhoneNum02036053749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Alex Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIBEL FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA DUNSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON KOKORUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018621
IRS990EZ/TotalProgramServiceExpensesAmt018621
IRS990EZ/TotalRevenueAmt07240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04802
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014119
IRS990ScheduleA/Total509Grp/TotalAmt058723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III- This organization's primary purpose is to enhance the learning experience of all children in the school with parent and teacher members. Polson School PTO provides a forum for and promotes the sharing of information on issues which impact the children and school. It also provides services and sponsors events which directly benefit the children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III, Line 28- During the year, educational workshops were held, cultural arts programs were held, and gifts were given to the school. The entire student, teacher, and other staff member population at Polson School benefited from these activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 1566. HOSPITALITY 422. TEACHER/STAFF APPRECIATION 776. GIFT TO SCHOOL 14052. INSURANCE 255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KOKORUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036053749
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polson School PTO
ReturnHeader/Filer/BusinessNameControlTxt0POLS
ReturnHeader/Filer/EIN0061505721
ReturnHeader/Filer/PhoneNum02036053749
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 Green Hill Road
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJW EA & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-A Boston Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006443
ReturnHeader/PreparerPersonGrp/PhoneNum02032456175
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-09T13:40:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits