Civic Intelligence

Walter C Polson PTO

990EZ • Fiscal year 2013 • EIN 06-1505721

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A
302 Green Hill RoadMadison, CT 06443
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,751

Up $1,480 (+13%) from 2012

Net Assets

Up

$12,751

Up $1,480 (+13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$11,756

Down $2,202 (-16%) from 2012

Expenses

Down

$10,276

Down $599 (-5.5%) from 2012

Net Income

Down

$1,480

Down $1,603 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$12,751
Liabilities$0
Net Assets$12,751
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

2013

Revenue$11,756
Expenses$10,276
Net Income$1,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
06-1505721
Raw XML Appendix153 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/BOY011271
IRS990EZ/CashSavingsAndInvestments/EOY012751
IRS990EZ/ContributionsGiftsGrantsEtc011756
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01480
IRS990EZ/FeesAndOthPymtToIndContractors0295
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011756
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011271
IRS990EZ/NetAssetsOrFundBalancesBOY011271
IRS990EZ/NetAssetsOrFundBalances/EOY012751
IRS990EZ/NetAssetsOrFundBalancesEOY012751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIBEL FRIEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON KOKORUDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA GALLUZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER EDGECOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLAUDIA DUNSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010881
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/BOY011271
IRS990EZ/TotalAssets/EOY012751
IRS990EZ/TotalExpenses010276
IRS990EZ/TotalProgramServiceExpenses010881
IRS990EZ/TotalRevenue011756
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063173
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02152
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07784
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509070957
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011756
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013958
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014119
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016412
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014712
IRS990ScheduleA/Total509/Total070957
IRS990ScheduleA/TotalSupportTotal/Total070957
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/Explanation10PROGRAM EXPENSES 1254. INSURANCE 240. PRC 591. GIFTS TO POLSON 7000. HOSPITALITY 826. ADMIN SUPPLIES 70.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Part III, Line 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0SHARON KOKORUDA
ReturnHeader/Officer/Phone02032456480
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY JO WALKER EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206-A BOSTON POST ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006443
ReturnHeader/Preparer/Name0MARY JO WALKER
ReturnHeader/Preparer/Phone02032456175
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T11:47:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,751
Liabilities
$0
Net assets
$12,751
Revenue
$11,756
Expenses
$10,276
Net income
$1,480
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