Civic Intelligence

James H Moran Middle School PTO

EIN 06-1632698 • 501(c)3 • Wallingford, CT, United States

Pub. 78 Eligible990-N Coverage

Profile

Support for James H Moran Middle School

co PTO Treasurer 141 Hope Hill RdWallingford, CT 06492United States

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,746

Down $53 (-1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$2,746

Down $53 (-1.9%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$34,626

Down $2,920 (-7.8%) from 2013

Expenses

Down

$35,016

Down $2,266 (-6.1%) from 2013

Net Income

Down

-$390

Down $654 (-248%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0K$2.0K$1.0K$0Assets 2012: $2,535Net Assets 2012: $2,5352012Assets 2013: $2,799Liabilities 2013: $0Net Assets 2013: $2,7992013Assets 2014: $2,746Liabilities 2014: $0Net Assets 2014: $2,7462014

Highlighted filing

2014

Assets$2,746
Liabilities$0
Net Assets$2,746
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$20K$0-$20KRevenue 2012: $36,876Expenses 2012: $39,549Net Income 2012: -$2,6732012Revenue 2013: $37,546Expenses 2013: $37,282Net Income 2013: $2642013Revenue 2014: $34,626Expenses 2014: $35,016Net Income 2014: -$3902014

Highlighted filing

2014

Revenue$34,626
Expenses$35,016
Net Income-$390
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746
Liabilities
$0
Net assets
$2,746
Revenue
$34,626
Expenses
$35,016
Net income
-$390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$34.6$35.0$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$37.5$37.3$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.54$36.9$39.5$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$34,626
Mission and Program Overview

Mission

Support for James H Moran Middle School

Program Services

DescriptionGrantsExpenses
Teacher & Student Awards-$10,622
Classroom EquipmentSupport-$966
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy NealPresidentPT$0--
Corie DeMaioVice PresidentPT$0--
Pauline YoderTreasurerPT$0--
Tina CrispinsSecretaryPT$0--
Filing and Contact Details

Filer

EIN
06-1632698

Signing Officer

Name
Pauline Yoder
Title
Treasurer
Phone
2037412900
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
James S Stavris Jr
Phone
2032659355
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Classroom Equipment/Support Grantee James H Moran Middle School Street 141 Hope Hill Road City, State, Zip Wallingford, CT 06492Amount 966Activity Teacher and Student Awards Grantee James H Moran Middle School Street 141 Hope Hill Road City, State, Zip Wallingford, CT 06492Amount 10,622”

Description of other expenses Part I line 16

“Description AmountFundraising Expenses 22,751”

Raw XML Appendix144 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/BenefitsPaidToOrForMembersAmt0677
IRS990EZ/BooksInCareOfDetail/PersonNm0Pauline Yoder
IRS990EZ/BooksInCareOfDetail/PhoneNum02037412900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10co PTO Treasurer 141 Hope Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wallingford
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02746
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011588
IRS990EZ/GrossReceiptsAmt034626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02427
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Corie DeMaio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pauline Yoder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Crispins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for James H Moran Middle School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom EquipmentSupport
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher & Student Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035016
IRS990EZ/TotalProgramServiceExpensesAmt011588
IRS990EZ/TotalRevenueAmt034626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024506
IRS990ScheduleA/Total509Grp/TotalAmt0177540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classroom Equipment/Support Grantee James H Moran Middle School Street 141 Hope Hill Road City, State, Zip Wallingford, CT 06492Amount 966Activity Teacher and Student Awards Grantee James H Moran Middle School Street 141 Hope Hill Road City, State, Zip Wallingford, CT 06492Amount 10,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraising Expenses 22,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pauline Yoder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02037412900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10James H Moran Middle School Parent-Teacher Org
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0061632698
ReturnHeader/Filer/USAddress/AddressLine10co PTO Treasurer 141 Hope Hill Rd
ReturnHeader/Filer/USAddress/City0Wallingford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0044629486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James S Stavris Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027 Fairlawn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wallingford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032659355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Stavris Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T19:29:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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