Civic Intelligence

Edna Stevens Elementary School & Woodside Intermediate School Paren

990EZ • Fiscal year 2016 • EIN 22-3007533

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

25 Court StreetCromwell, CT 06416

(860) 301-5374

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

10th percentile

-36%

Higher net margin than 10% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$39,132

Down $12,229 (-24%) from 2015

Net Assets

$39,132

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$33,640

Up $12,884 (+62%) from 2015

Expenses

Up

$45,869

Up $10,578 (+30%) from 2015

Net Income

Up

-$12,229

Up $2,306 (+16%) from 2015

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

2016

Assets$39,132
Liabilities$0
Net Assets$39,132

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

2016

Revenue$33,640
Expenses$45,869
Net Income-$12,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$71,315
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.

Program Services

DescriptionGrantsExpenses
Student and Staff Appreciation - classroom materials and support for student and staff events outside of the enrichment programs.$0$18,320
Field Trips - supplemental funding for educational field trips and/or in-house presentations that support the curriculum for all students in grades K-5, approximately 950 students.$0$14,310
Student Enrichment - supplemental funding for all students in grades K-5 to participate in a science fair, cultural fair, literacy program, art gala, field day and educational assemblies.$0$6,807
School Improvements - funding provided to the school to replace outdated equipment; approximately 950 students$0$4,720
Other Programs and Services$0$1,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celina KelleherPresidentPT$0--
Heidi VenetianerVice-PresidentPT$0--
Jennifer BrecksTreasurerPT$0--
April HutchinsSecretaryPT$0--
Theresa FarrarVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$28,484$28,484$12,899$15,585
Trick R Trunk$7,768$6,490$3,755$2,735
Total Events$71,227$68,919$37,675$31,244
Filing and Contact Details

Filer

Filer Name
Edna C Stevens-parent Teacher Organization
EIN
22-3007533
Phone
8603015374
Address
25 Court Street, Cromwell, CT 06416

Signing Officer

Name
Celina Kelleher
Title
President
Phone
8609196465
Signed
2016-10-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Student and Staff Appreciation;18320|Field Trips;14310|Student Enrichment;6807|School Improvements;4720|Other Programs and Services;1712^Total;45869^

Raw XML Appendix230 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.

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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Student and Staff Appreciation;18320|Field Trips;14310|Student Enrichment;6807|School Improvements;4720|Other Programs and Services;1712^Total;45869^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Celina Kelleher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08609196465
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA C STEVENS-PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0223007533
ReturnHeader/Filer/PhoneNum08603015374
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Court Street
ReturnHeader/Filer/USAddress/CityNm0Cromwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006416
ReturnHeader/ReturnTs02016-11-09T06:27:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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