Civic Intelligence

First School Society

990EZ • Fiscal year 2019 • EIN 06-6001406

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2019

Organization Profile
83 Mountain RoadSuffield, CT 06078

(860) 729-6163

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

30%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$124,151

Up $15,971 (+15%) from 2018

Net Assets

Up

$124,151

Up $15,971 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Down

$52,589

Down $6,507 (-11%) from 2018

Expenses

Down

$36,618

Down $5,719 (-14%) from 2018

Net Income

Down

$15,971

Down $788 (-4.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2014: $81,920Liabilities 2014: $02014Assets 2015: $76,843Liabilities 2015: $0Net Assets 2015: $76,8432015Assets 2016: $86,907Liabilities 2016: $0Net Assets 2016: $86,9072016Assets 2017: $91,421Liabilities 2017: $0Net Assets 2017: $91,4212017Assets 2018: $108,180Liabilities 2018: $0Net Assets 2018: $108,1802018Assets 2019: $124,151Liabilities 2019: $0Net Assets 2019: $124,1512019Assets 2020: $145,983Liabilities 2020: $0Net Assets 2020: $145,9832020Assets 2021: $148,597Liabilities 2021: $0Net Assets 2021: $148,5972021Assets 2022: $163,328Liabilities 2022: $0Net Assets 2022: $163,3282022Assets 2023: $170,813Liabilities 2023: $0Net Assets 2023: $170,8132023Assets 2024: $174,511Liabilities 2024: $0Net Assets 2024: $174,5112024Assets 2025: $195,560Liabilities 2025: $0Net Assets 2025: $195,5602025

Highlighted filing

2019

Assets$124,151
Liabilities$0
Net Assets$124,151
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $51,583Expenses 2014: $58,293Net Income 2014: -$6,7102014Revenue 2015: $58,058Expenses 2015: $63,135Net Income 2015: -$5,0772015Revenue 2016: $46,790Expenses 2016: $36,726Net Income 2016: $10,0642016Revenue 2017: $44,620Expenses 2017: $40,106Net Income 2017: $4,5142017Revenue 2018: $59,096Expenses 2018: $42,337Net Income 2018: $16,7592018Revenue 2019: $52,589Expenses 2019: $36,618Net Income 2019: $15,9712019Revenue 2020: $51,132Expenses 2020: $29,300Net Income 2020: $21,8322020Revenue 2021: $61,529Expenses 2021: $58,915Net Income 2021: $2,6142021Revenue 2022: $58,151Expenses 2022: $43,420Net Income 2022: $14,7312022Revenue 2023: $63,156Expenses 2023: $55,696Net Income 2023: $7,4602023Revenue 2024: $66,583Expenses 2024: $62,885Net Income 2024: $3,6982024Revenue 2025: $64,750Expenses 2025: $43,701Net Income 2025: $21,0492025

Highlighted filing

2019

Revenue$52,589
Expenses$36,618
Net Income$15,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$52,589
Mission and Program Overview

Mission

Nonprofit cemetery company

Nonprofit Cemetery Organization

Program Services

DescriptionGrantsExpenses
Maintenance of two local cemeteries--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason JamrogPresident-$0--
Paula PascoeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
First School Society
EIN
06-6001406
Address
83 Mountain Road, Suffield, CT 06078

Signing Officer

Name
Paula J Pascoe
Title
Treasurer
Phone
8606044596
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Bagge Cennamo & Pascoe LLP
Address
66 Maple Ave, Windsor, CT 06095
Preparer
Kenneth Pascoe
Phone
8602989815
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFoundation Income 4,611Grave Opening Fees 6,175”

Description of other expenses Part I line 16

“Description AmountGrave Digging & Foundations 8,561Landscaping Fees 25,860Recording fees 50”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Insurance 0 1,368”

Raw XML Appendix112 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/PersonNm0Paula Pascoe
IRS990EZ/BooksInCareOfDetail/PhoneNum08607296163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01242 Hallaway Ave West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suffield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124151
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010800
IRS990EZ/GrossReceiptsAmt052589
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02805
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124151
IRS990EZ/OccupancyRentUtltsAndMaintAmt01749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Jamrog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Pascoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01368
IRS990EZ/OtherExpensesTotalAmt034471
IRS990EZ/OtherRevenueTotalAmt010786
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit Cemetery Organization
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt0755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of two local cemeteries
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036618
IRS990EZ/TotalRevenueAmt052589
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFoundation Income 4,611Grave Opening Fees 6,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGrave Digging & Foundations 8,561Landscaping Fees 25,860Recording fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Insurance 0 1,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula J Pascoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08606044596
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First School Society
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0066001406
ReturnHeader/Filer/USAddress/AddressLine1Txt083 Mountain Road
ReturnHeader/Filer/USAddress/CityNm0Suffield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CFDCE3968F405F3F59332504611962CDE0DA5BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CFDCE3968F405F3F59332504611962CDE0DA5BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00602912019205h2h3b0b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.210.22
ReturnHeader/FilingSecurityInformation/IPDt02019-07-24
ReturnHeader/FilingSecurityInformation/IPTm013:50:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061498917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bagge Cennamo & Pascoe LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Maple Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006095
ReturnHeader/PreparerPersonGrp/PhoneNum08602989815
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Pascoe
ReturnHeader/ReturnTs02019-07-23T16:03:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,151
Liabilities
$0
Net assets
$124,151
Revenue
$52,589
Expenses
$36,618
Net income
$15,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.65$0.44$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.67$0.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.63$0.56$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.58$0.43$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.62$0.59$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.51$0.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.53$0.37$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.59$0.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.45$0.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.47$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.58$0.63$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.52$0.58$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)13 • <$500k nonprofits