Civic Intelligence

Stafford Elementary School Parent-Teachers Organization Inc.

990EZ • Fiscal year 2016 • EIN 20-5202854

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 01, 2016

212 Louisiana AvenueBristol, CT 06010

(860) 584-7824

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,588

Up $4,263 (+21%) from 2015

Net Assets

Up

$24,588

Up $4,263 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,489

Down $10,335 (-43%) from 2015

Expenses

Up

$9,225

Up $33 (+0.4%) from 2015

Net Income

Down

$4,264

Down $10,368 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $18,595Net Assets 2011: $18,5952011Assets 2012: $20,734Net Assets 2012: $20,7342012Assets 2013: $17,181Net Assets 2013: $17,1812013Assets 2014: $5,695Net Assets 2014: $5,6952014Assets 2015: $20,325Net Assets 2015: $20,3252015Assets 2016: $24,588Net Assets 2016: $24,5882016Assets 2017: $32,201Net Assets 2017: $32,2012017Assets 2018: $38,646Net Assets 2018: $38,6462018Assets 2019: $43,899Net Assets 2019: $43,8992019Assets 2020: $45,000Net Assets 2020: $45,0002020Assets 2021: $39,078Net Assets 2021: $39,0782021Assets 2022: $27,571Net Assets 2022: $27,5712022Assets 2023: $17,287Net Assets 2023: $17,2872023Assets 2024: $6,127Net Assets 2024: $6,1272024Assets 2025: $5,956Net Assets 2025: $5,9562025

Highlighted filing

2016

Assets$24,588
Liabilities-
Net Assets$24,588

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $38,137Expenses 2011: $41,579Net Income 2011: -$3,4422011Revenue 2012: $36,570Expenses 2012: $34,430Net Income 2012: $2,1402012Revenue 2013: $32,124Expenses 2013: $35,678Net Income 2013: -$3,5542013Revenue 2014: $33,362Expenses 2014: $44,847Net Income 2014: -$11,4852014Revenue 2015: $23,824Expenses 2015: $9,192Net Income 2015: $14,6322015Revenue 2016: $13,489Expenses 2016: $9,225Net Income 2016: $4,2642016Revenue 2017: $15,602Expenses 2017: $7,989Net Income 2017: $7,6132017Revenue 2018: $13,241Expenses 2018: $6,795Net Income 2018: $6,4462018Revenue 2019: $10,848Expenses 2019: $5,594Net Income 2019: $5,2542019Revenue 2020: $6,314Expenses 2020: $5,212Net Income 2020: $1,1022020Revenue 2021: $1,139Expenses 2021: $7,062Net Income 2021: -$5,9232021Revenue 2022: $671Expenses 2022: $12,177Net Income 2022: -$11,5062022Revenue 2023: $2,829Expenses 2023: $13,110Net Income 2023: -$10,2812023Revenue 2024: $6,125Expenses 2024: $17,285Net Income 2024: -$11,1602024Revenue 2025: $12,475Expenses 2025: $12,646Net Income 2025: -$1712025

Highlighted filing

2016

Revenue$13,489
Expenses$9,225
Net Income$4,264
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$41,808
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

DescriptionGrantsExpenses
TO DEVELOP AND PROMOTE A STRONG PARENT TEACHER RELATIONSHIP FOR THE ACADEMIC AND SOCIAL BENEFIT OF ALL CHILDREN IN THE SCHOOL-$8,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SMITHCo-President-$0--
REBECCA LOWREY-GIBBSCo-President-$0--
SANDRA LEBACo-Vice Pres-$0--
NICKIE MASONSecretary-$0--
RAYMOND BEAUCARTreasurer-$0--
JACKIE LACOUTURECo-Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$9,102$9,102$6,507$2,595
Snowflake Shopp$6,261$6,261$8,333$-2,072
Total Events$15,363$15,363$14,840$523
Filing and Contact Details

Filer

Filer Name
Stafford Elementary School Pto Inc
EIN
20-5202854
Address
212 LOUISIANA AVENUE, BRISTOL, CT 06010

Signing Officer

Name
Raymond Beaucar
Title
Treasurer
Phone
8605847824
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Adams Samartino & Company Pc
Address
PO BOX 273, BRISTOL, CT 06011-0273
Preparer
Adams Michael V
Phone
8605838675
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Yearbooks cost of goods sold 1,075 expenses supplies 59 insurance 262 teachers 1,225 gifts 58 scholarship 1,025 students 4,507 bank service charges 87 playscapre 127 total 8,425

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 Appendix156 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/BooksInCareOfDetail/PhoneNum08605847824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 LOUISIANA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA LOWREY-GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA LEBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICKIE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND BEAUCAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE LACOUTURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND PROMOTE A STRONG PARENT TEACHER RELATIONSHIP FOR THE ACADEMIC AND SOCIAL BENEFIT OF ALL CHILDREN IN THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt01107
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010367
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09225
IRS990EZ/TotalProgramServiceExpensesAmt08177
IRS990EZ/TotalRevenueAmt013489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRISTOL.K12.CT.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08723
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.54780
IRS990ScheduleA/PublicSupportTotal170Amt016723
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02015
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOWFLAKE SHOPP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06261
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOKS COST OF GOODS SOLD 1,075 EXPENSES SUPPLIES 59 INSURANCE 262 TEACHERS 1,225 GIFTS 58 SCHOLARSHIP 1,025 STUDENTS 4,507 BANK SERVICE CHARGES 87 PLAYSCAPRE 127 TOTAL 8,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,921 10,921 LESS ACCUMULATED DEPRECIATION 10,921 10,921 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP AND PROMOTE A STRONG PARENT TEACHER RELATIONSHIP FOR THE ACADEMIC AND SOCIAL BENEFIT OF ALL CHILDREN IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BEAUCAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605847824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAFFORD ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0STAF
ReturnHeader/Filer/EIN0205202854
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 LOUISIANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061149587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS SAMARTINO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060110273
ReturnHeader/PreparerPersonGrp/PhoneNum08605838675
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAMS MICHAEL V
ReturnHeader/ReturnTs02016-11-22T08:25:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$5.96$12.5$12.6$0.17
2024Detailed filing. Detailed filing data is available for this year.$6.13$6.13$6.13$17.3$11.2
2023Detailed filing. Detailed filing data is available for this year.$17.3$17.3$2.83$13.1$10.3
2022Detailed filing. Detailed filing data is available for this year.$27.6$27.6$0.67$12.2$11.5
2021Detailed filing. Detailed filing data is available for this year.$39.1$39.1$1.14$7.06$5.92
2020Detailed filing. Detailed filing data is available for this year.$45.0$45.0$6.31$5.21$1.10
2019Detailed filing. Detailed filing data is available for this year.$43.9$43.9$10.8$5.59$5.25
2018Detailed filing. Detailed filing data is available for this year.$38.6$38.6$13.2$6.80$6.45
2017Detailed filing. Detailed filing data is available for this year.$32.2$32.2$15.6$7.99$7.61
2016Detailed filing. Detailed filing data is available for this year.$24.6$24.6$13.5$9.23$4.26
2015Detailed filing. Detailed filing data is available for this year.$20.3$20.3$23.8$9.19$14.6
2014Detailed filing. Detailed filing data is available for this year.$5.70$5.70$33.4$44.8$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$32.1$35.7$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$36.6$34.4$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$38.1$41.6$3.44