Civic Intelligence

First School Society

990EZ • Fiscal year 2020 • EIN 06-6001406

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 05, 2020

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

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

43%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

18%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$145,983

Up $21,832 (+18%) from 2019

Net Assets

Up

$145,983

Up $21,832 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Down

$51,132

Down $1,457 (-2.8%) from 2019

Expenses

Down

$29,300

Down $7,318 (-20%) from 2019

Net Income

Up

$21,832

Up $5,861 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$145,983
Liabilities$0
Net Assets$145,983
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$51,132
Expenses$29,300
Net Income$21,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 5, 2020
Return Version
2019v5.1
Gross Receipts
$51,132
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 Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason JamrogPresident-$0--
Cami CagliotiTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cami Caglioti
Title
Treasurer
Phone
8605430332
Signed
2020-12-05
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 3,990Grave Opening Fees 6,900Miscellaneous 28”

Description of other expenses Part I line 16

“Description AmountGrave Digging & Foundations 4,830Landscaping Fees 22,100”

Description of other assets Part II line 24

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

Raw XML Appendix111 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/BOYAmt0122783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145983
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07000
IRS990EZ/GrossReceiptsAmt051132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05776
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145983
IRS990EZ/OccupancyRentUtltsAndMaintAmt01960
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/PersonNm1Cami Caglioti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026930
IRS990EZ/OtherRevenueTotalAmt010918
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit Cemetery Organization
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of two local cemeteries
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029300
IRS990EZ/TotalRevenueAmt051132
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFoundation Income 3,990Grave Opening Fees 6,900Miscellaneous 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGrave Digging & Foundations 4,830Landscaping Fees 22,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Insurance 1,368 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cami Caglioti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605430332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-05
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/AtSubmissionCreationDeviceId0E958500301B94756C31BB34D90656C2ED2E2FBF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E958500301B94756C31BB34D90656C2ED2E2FBF4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00602912020349fmp4rsq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.210.21
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTm011:26:26
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/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Pascoe
ReturnHeader/ReturnTs02020-12-14T11:20:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,983
Liabilities
$0
Net assets
$145,983
Revenue
$51,132
Expenses
$29,300
Net income
$21,832
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)13 • <$500k nonprofits