Civic Intelligence

Walter C Polson PTO

990EZ • Fiscal year 2012 • EIN 06-1505721

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A
302 Green Hill Road06443
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,271

No earlier filing loaded for comparison.

Net Assets

$11,271

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$13,958

No earlier filing loaded for comparison.

Expenses

$10,875

No earlier filing loaded for comparison.

Net Income

$3,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$11,271
Liabilities-
Net Assets$11,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$13,958
Expenses$10,875
Net Income$3,083
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
06-1505721
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08188
IRS990EZ/CashSavingsAndInvestments/EOY011271
IRS990EZ/ContributionsGiftsGrantsEtc013103
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03083
IRS990EZ/FeesAndOthPymtToIndContractors0285
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013958
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08188
IRS990EZ/NetAssetsOrFundBalancesBOY08188
IRS990EZ/NetAssetsOrFundBalances/EOY011271
IRS990EZ/NetAssetsOrFundBalancesEOY011271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1044 BURCAM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112 ACORN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126 FERN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1327 MEDINGWALL CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1438 WINDWARD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1574 RIVER EDGE FARMS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIBEL FRIEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE GARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA GALLUZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HILARY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN MARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010571
IRS990EZ/OtherRevenueTotal0855
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010571
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 ALEX DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006443
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON KOKORUDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02036053749
IRS990EZ/TotalAssets/BOY08188
IRS990EZ/TotalAssets/EOY011271
IRS990EZ/TotalExpenses010875
IRS990EZ/TotalProgramServiceExpenses010571
IRS990EZ/TotalRevenue013958
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015505
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066922
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09034
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509075956
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013958
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014119
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016412
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014712
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016755
IRS990ScheduleA/Total509/Total075956
IRS990ScheduleA/TotalSupportTotal/Total075956
IRS990ScheduleO/GeneralExplanation/Explanation0This organization's primary purpose is to enhance the learning
IRS990ScheduleO/GeneralExplanation/Explanation1experience of all children in the school with parent and
IRS990ScheduleO/GeneralExplanation/Explanation2teacher members. Polson School PTO provides a forum for and
IRS990ScheduleO/GeneralExplanation/Explanation3promotes the sharing of information on issues which impact the
IRS990ScheduleO/GeneralExplanation/Explanation4children and school. It also provides services and sponsors
IRS990ScheduleO/GeneralExplanation/Explanation5events which directly benefit the children.
IRS990ScheduleO/GeneralExplanation/Explanation6During the year, educational workshops were held, cultural arts
IRS990ScheduleO/GeneralExplanation/Explanation7programs were held, and gifts were given to the school. The
IRS990ScheduleO/GeneralExplanation/Explanation8entire student, teacher, and other staff member population at
IRS990ScheduleO/GeneralExplanation/Explanation9Polson School benefited from these activities.
IRS990ScheduleO/GeneralExplanation/Explanation10ICE SKATING DAY 180. WIZARDS B-BALL 675.
IRS990ScheduleO/GeneralExplanation/Explanation118TH GRADE EXPENSES 929. WIZARDS 227. INSURANCE 225. TEACHER APPRECIATION 137. PRC 78. GIFTS TO POLSON 8483. HOSPITALITY 366. OTHER 126.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Part III, Line 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061505721
ReturnHeader/Filer/Name/BusinessNameLine10POLSON SCHOOL PTO
ReturnHeader/Filer/NameControl0POLS
ReturnHeader/Filer/Phone02032456480
ReturnHeader/Filer/USAddress/AddressLine10302 GREEN HILL ROAD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006443
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0SHARON KOKORUDA
ReturnHeader/Officer/Phone02032456480
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY JO WALKER EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 NORTONTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006443
ReturnHeader/Preparer/Name0MARY JO WALKER
ReturnHeader/Preparer/Phone02032450309
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T06:45:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,271
Liabilities
-
Net assets
$11,271
Revenue
$13,958
Expenses
$10,875
Net income
$3,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$7.24$18.6$11.4
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$11.7$3.17$8.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$11.8$10.3$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$14.0$10.9$3.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits