Civic Intelligence

Jeffrey School Parent Teachers Organization

990EZ • Fiscal year 2013 • EIN 06-1580579

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

331 Copse RoadMadison, CT 06443
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$3,549

Down $4,014 (-53%) from 2012

Net Assets

Down

$3,549

Down $4,014 (-53%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$36,924

Down $14,027 (-28%) from 2012

Expenses

Down

$40,938

Down $16,132 (-28%) from 2012

Net Income

Up

-$4,014

Up $2,105 (+34%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,682Liabilities 2011: $02011Assets 2012: $7,563Net Assets 2012: $7,5632012Assets 2013: $3,549Liabilities 2013: $0Net Assets 2013: $3,5492013Assets 2014: $4,078Liabilities 2014: $0Net Assets 2014: $4,0782014Assets 2015: $11,750Liabilities 2015: $0Net Assets 2015: $11,7502015Assets 2023: $20,659Liabilities 2023: $0Net Assets 2023: $20,6592023Assets 2024: $10,776Net Assets 2024: $10,7762024

Highlighted filing

2013

Assets$3,549
Liabilities$0
Net Assets$3,549

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,546Expenses 2011: $47,409Net Income 2011: $8,1372011Revenue 2012: $50,951Expenses 2012: $57,070Net Income 2012: -$6,1192012Revenue 2013: $36,924Expenses 2013: $40,938Net Income 2013: -$4,0142013Revenue 2014: $26,088Expenses 2014: $25,559Net Income 2014: $5292014Revenue 2015: $40,228Expenses 2015: $32,556Net Income 2015: $7,6722015Revenue 2023: $128,613Expenses 2023: $134,343Net Income 2023: -$5,7302023Revenue 2024: $127,406Expenses 2024: $137,289Net Income 2024: -$9,8832024

Highlighted filing

2013

Revenue$36,924
Expenses$40,938
Net Income-$4,014
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To enhance the learning experience of all children in the school with parent and teacher members.

Filing and Contact Details

Filer

EIN
06-1580579
Raw XML Appendix188 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
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IRS990EZ/CashSavingsAndInvestments/BOY07563
IRS990EZ/CashSavingsAndInvestments/EOY03549
IRS990EZ/ContributionsGiftsGrantsEtc04210
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4014
IRS990EZ/FeesAndOthPymtToIndContractors0540
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024127
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048704
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07563
IRS990EZ/NetAssetsOrFundBalancesBOY07563
IRS990EZ/NetAssetsOrFundBalances/EOY03549
IRS990EZ/NetAssetsOrFundBalancesEOY03549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TANIA KOSIEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY FERRUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA BOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH SANDORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL METZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE SANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARRIE HEALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MISSY VEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALISA SCHERBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7K Liaison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8K Liaison
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038733
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage01665
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021170
IRS990EZ/ProgramServiceRevenue020367
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011780
IRS990EZ/SpecialEventsNetIncomeLoss012347
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10257 SUMMER HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006443
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM YAHARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032149277
IRS990EZ/TotalAssets/BOY07563
IRS990EZ/TotalAssets/EOY03549
IRS990EZ/TotalExpenses040938
IRS990EZ/TotalProgramServiceExpenses021170
IRS990EZ/TotalRevenue036924
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08488
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030977
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022429
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149954
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year034477
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years024122
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years034306
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years036783
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0129688
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090310619
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048703
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066232
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068196
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059788
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IRS990ScheduleA/Total509/Total0310619
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09777
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012863
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206990
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019853
IRS990ScheduleG/EventsInformation/NameOfEvent10Gift Wrap
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary010076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106344
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09777
IRS990ScheduleO/GeneralExplanation/Explanation0To enhance the learning experience of all children in the
IRS990ScheduleO/GeneralExplanation/Explanation1Jeffrey Elementary School.
IRS990ScheduleO/GeneralExplanation/Explanation2During the year various programs were sponsored and
IRS990ScheduleO/GeneralExplanation/Explanation3offered by the organization that benefited the
IRS990ScheduleO/GeneralExplanation/Explanation4students and the school community. The programs
IRS990ScheduleO/GeneralExplanation/Explanation5included educational workshops, cultural arts
IRS990ScheduleO/GeneralExplanation/Explanation6programs and other social functions fostering
IRS990ScheduleO/GeneralExplanation/Explanation7education, communication, and goodwill.
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM EXPENSES 21170. HOSPITALITY 2319. GIFTS TO SCHOOL 15000. INSURANCE 215. ADMINISTRATIVE SUPPLIES 29.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Part III, Line 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061580579
ReturnHeader/Filer/Name/BusinessNameLine10JEFFREY SCHOOL PTO
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone02032456460
ReturnHeader/Filer/USAddress/AddressLine10331 COPSE ROAD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0KIM YAHARA
ReturnHeader/Officer/Phone02032456460
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:15:24-08:00

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