Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Stafford Elementary School Parent-Teachers Organization Inc.
990EZ • Fiscal year 2014 • EIN 20-5202854
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$5,695
Down $11,486 (-67%) from 2013
Net Assets
Down$5,695
Down $11,486 (-67%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$33,362
Up $1,238 (+3.9%) from 2013
Expenses
Up$44,847
Up $9,169 (+26%) from 2013
Net Income
Down-$11,485
Down $7,931 (-223%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Sep 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $52,764
Mission and Program Overview
Mission
To develop and promote a strong parent teacher relationship for the academic and social benefit of all children in the school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DEVELOP AND PROMOTE A STRONG PARENT TEACHER RELATIONSHIP FOR THE ACADEMIC AND SOCIAL BENEFIT OF ALL CHILDREN IN THE SCHOOL | - | $43,833 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN SMITH | Co-President | PT | $0 | - | - |
| REBECCA LOWREY-GIBBS | Co-President | PT | $0 | - | - |
| SANDRA LEBA | Co-Vice Pres | PT | $0 | - | - |
| NICKIE MASON | Secretary | PT | $0 | - | - |
| RAYMOND BEAUCAR | Treasurer | PT | $0 | - | - |
| JACKIE LACOUTURE | Co-Vice Pres | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $10,426 | $10,426 | $7,230 | $3,196 |
| Event 2 | $8,870 | $8,870 | $6,646 | $2,224 |
| Total Events | $19,296 | $19,296 | $13,876 | $5,420 |
Filing and Contact Details
Filer
- EIN
- 20-5202854
Signing Officer
- Name
- Raymond Beaucar
- Title
- Treasurer
- Signed
- 2014-09-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Adams Michael V
- Phone
- 8605838675
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Book fair cost of goods sold 9,554 yearbooks cost of goods sold 4,836 staff appreciation cost of goods sold 4,239 school store cost of goods sold 8,354 t- shirts cost of goods sold 2,500 expenses supplies 87 insurance 250 cmt incentives 1,842 family day 77 gifts 140 scholarship 1,000 students 6,943 bank service charges 55 enrichment 3,811 harvest party 55 luau 314 total 44,057”
Form 990-ez, Part II, Line 24
“10,921 10,921 less accumulated depreciation 10,921 10,921 total 0 0”
Form 990-ez, Part III
“To develop and promote a strong parent teacher relationship for the academic and social benefit of all children in the school.”
Raw XML Appendix159 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KAREN SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | REBECCA LOWREYGIBBS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SANDRA LEBA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | NICKIE MASON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RAYMOND BEAUCAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JACKIE LACOUTURE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STAFFORD SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8605847824 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 212 LOUISIANA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BRISTOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5695 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2646 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11485 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 790 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5695 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26720 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52764 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REBECCA LOWREY-GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA LEBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICKIE MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAYMOND BEAUCAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACKIE LACOUTURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-VICE PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44057 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP AND PROMOTE A STRONG PARENT TEACHER RELATIONSHIP FOR THE ACADEMIC AND SOCIAL BENEFIT OF ALL CHILDREN IN THE SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23398 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DEVELOP AND PROMOTE A STRONG PARENT TEACHER RELATIONSHIP FOR THE ACADEMIC AND SOCIAL BENEFIT OF ALL CHILDREN IN THE SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43833 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19402 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7318 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44847 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43833 |
| IRS990EZ/TotalRevenueAmt | 0 | 33362 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRISTOL.K12.CT.US |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53509 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13147 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73915 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2972 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7721 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9713 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK FAIR COST OF GOODS SOLD 9,554 YEARBOOKS COST OF GOODS SOLD 4,836 STAFF APPRECIATION COST OF GOODS SOLD 4,239 SCHOOL STORE COST OF GOODS SOLD 8,354 T- SHIRTS COST OF GOODS SOLD 2,500 EXPENSES SUPPLIES 87 INSURANCE 250 CMT INCENTIVES 1,842 FAMILY DAY 77 GIFTS 140 SCHOLARSHIP 1,000 STUDENTS 6,943 BANK SERVICE CHARGES 55 ENRICHMENT 3,811 HARVEST PARTY 55 LUAU 314 TOTAL 44,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,921 10,921 LESS ACCUMULATED DEPRECIATION 10,921 10,921 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO DEVELOP AND PROMOTE A STRONG PARENT TEACHER RELATIONSHIP FOR THE ACADEMIC AND SOCIAL BENEFIT OF ALL CHILDREN IN THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND BEAUCAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STAFFORD ELEMENTARY SCHOOL PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAF |
| ReturnHeader/Filer/EIN | 0 | 205202854 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 212 LOUISIANA AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061149587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ADAMS SAMARTINO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 273 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRISTOL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 060110273 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605838675 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAMS MICHAEL V |
| ReturnHeader/ReturnTs | 0 | 2014-10-06T15:02:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,695
- Liabilities
- -
- Net assets
- $5,695
- Revenue
- $33,362
- Expenses
- $44,847
- Net income
- -$11,485