Civic Intelligence

Edna Stevens Elementary School & Woodside Intermediate School Paren

990EZ • Fiscal year 2012 • EIN 22-3007533

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

25 Court Street06416
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$45,977

No earlier filing loaded for comparison.

Net Assets

$45,977

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,233

No earlier filing loaded for comparison.

Expenses

$50,148

No earlier filing loaded for comparison.

Net Income

-$10,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $45,977Net Assets 2012: $45,9772012Assets 2013: $66,641Liabilities 2013: $02013Assets 2014: $65,896Net Assets 2014: $65,8962014Assets 2015: $51,361Liabilities 2015: $02015Assets 2016: $39,132Liabilities 2016: $0Net Assets 2016: $39,1322016Assets 2017: $42,259Liabilities 2017: $02017Assets 2018: $42,793Liabilities 2018: $0Net Assets 2018: $42,7932018Assets 2019: $52,560Liabilities 2019: $0Net Assets 2019: $52,5602019

Highlighted filing

2012

Assets$45,977
Liabilities-
Net Assets$45,977

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $39,233Expenses 2012: $50,148Net Income 2012: -$10,9152012Revenue 2013: $46,671Expenses 2013: $26,007Net Income 2013: $20,6642013Revenue 2014: $33,599Expenses 2014: $34,344Net Income 2014: -$7452014Revenue 2015: $20,756Expenses 2015: $35,291Net Income 2015: -$14,5352015Revenue 2016: $33,640Expenses 2016: $45,869Net Income 2016: -$12,2292016Revenue 2017: $34,971Expenses 2017: $31,844Net Income 2017: $3,1272017Revenue 2018: $38,858Expenses 2018: $38,324Net Income 2018: $5342018Revenue 2019: $39,608Expenses 2019: $29,841Net Income 2019: $9,7672019

Highlighted filing

2012

Revenue$39,233
Expenses$50,148
Net Income-$10,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public school support - parent teacher organization to support the elementary schools in Cromwell, CT. Organization is engaged in fundraising activities to sponsor programs and field trips for children in kindergarten through fifth grade.

Filing and Contact Details

Filer

EIN
22-3007533
Raw XML Appendix158 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/Compensation/PersonName0MICHELE BUDZIK
CompensationExplanation/Compensation/PersonName1JENNIFER CORCORAN
CompensationExplanation/Compensation/PersonName2HEATHER POLKE
CompensationExplanation/Compensation/PersonName3CARRIE CANTONE
CompensationExplanation/Compensation/PersonName4COLEEN DUFFY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056892
IRS990EZ/CashSavingsAndInvestments/EOY045977
IRS990EZ/ContributionsGiftsGrantsEtc01050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10915
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038120
IRS990EZ/GrossReceipts039233
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome063
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056892
IRS990EZ/NetAssetsOrFundBalancesBOY056892
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IRS990EZ/NetAssetsOrFundBalancesEOY045977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10LANCASTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11COPPER KNOLL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PONDVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13WILLOWBROOK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14NORTH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CROMWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CROMWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CROMWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CROMWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CROMWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE BUDZIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER CORCORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER POLKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE CANTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COLEEN DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST CO-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST CO-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CURRENT CO-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CURRENT CO-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CURRENT TREA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC SCHOOL SUPPORT - PARENT TEACHER ORGANIZATION TO SUPPORT THE ELEMENTARY SCHOOLS IN CROMWELL,CT. ORGANIZATION IS ENGAGED IN FUNDRAISING ACTIVITIES TO SPONSOR PROGRAMS AND TRIPS FOR CHILDREN IN GRADES K THROUGH 5.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSROOM MATERIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAMS AND SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016759
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120248
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2981
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses312160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss038120
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 NORTH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROMWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006416
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ECS WIS PTO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606358446
IRS990EZ/TotalAssets/BOY056892
IRS990EZ/TotalAssets/EOY045977
IRS990EZ/TotalExpenses050148
IRS990EZ/TotalProgramServiceExpenses050148
IRS990EZ/TotalRevenue039233
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038183
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038183
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509039233
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039233
IRS990ScheduleA/Total509/Total039233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039233
IRS990ScheduleA/TotalSupportTotal/Total039233
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038120
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038120
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038120
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038120
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary038120
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FIELD TRIPS 16,759 CLASSROOM MATERIALS 20,248 TECHNOLOGY 981 ALL OTHER PROGRAMS & EXP 12,160 TOTAL 50,148
IRS990ScheduleO/GeneralExplanation/Explanation1PUBLIC SCHOOL SUPPORT - PARENT TEACHER ORGANIZATION TO SUPPORT THE ELEMENTARY SCHOOLS IN CROMWELL,CT. ORGANIZATION IS ENGAGED IN FUNDRAISING ACTIVITIES TO SPONSOR PROGRAMS AND TRIPS FOR CHILDREN IN GRADES K THROUGH 5.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAMS AND SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223007533
ReturnHeader/Filer/Name/BusinessNameLine10EDNA C STEVENS PARENT TEACHER ORG
ReturnHeader/Filer/NameControl0EDNA
ReturnHeader/Filer/USAddress/AddressLine1025 COURT STREET
ReturnHeader/Filer/USAddress/City0CROMWELL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006416
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0COLEEN DUFFY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTZ & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 294
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006480
ReturnHeader/Preparer/Name0COLEEN H DUFFY
ReturnHeader/Preparer/Phone08603423073
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T22:14:21-05:00

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