Civic Intelligence

Louise Duffy School P T O

990EZ • Fiscal year 2021 • EIN 22-3182446

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

95 Westminster DriveWest Hartford, CT 06107

(860) 521-0110

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,095

Up $5,300 (+7.8%) from 2020

Net Assets

Up

$73,095

Up $5,300 (+7.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$7,867

Down $26,854 (-77%) from 2020

Expenses

Down

$13,195

Down $29,822 (-69%) from 2020

Net Income

Up

-$5,328

Up $2,968 (+36%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $44,754Liabilities 2011: $0Net Assets 2011: $44,7542011Assets 2012: $32,897Liabilities 2012: $18,470Net Assets 2012: $14,4272012Assets 2013: $49,596Liabilities 2013: $15,407Net Assets 2013: $34,1892013Assets 2014: $45,871Liabilities 2014: $9,215Net Assets 2014: $36,6562014Assets 2015: $13,424Net Assets 2015: $13,4242015Assets 2016: $17,058Liabilities 2016: $02016Assets 2017: $48,882Net Assets 2017: $48,8822017Assets 2018: $48,224Net Assets 2018: $48,2242018Assets 2019: $76,091Liabilities 2019: $0Net Assets 2019: $76,0912019Assets 2020: $67,795Liabilities 2020: $0Net Assets 2020: $67,7952020Assets 2021: $73,095Liabilities 2021: $0Net Assets 2021: $73,0952021Assets 2022: $86,811Liabilities 2022: $0Net Assets 2022: $86,8112022Assets 2023: $93,902Liabilities 2023: $0Net Assets 2023: $93,9022023Assets 2024: $71,642Liabilities 2024: $0Net Assets 2024: $71,6422024Assets 2025: $41,818Liabilities 2025: $0Net Assets 2025: $41,8182025

Highlighted filing

2021

Assets$73,095
Liabilities$0
Net Assets$73,095

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $79,914Expenses 2011: $68,876Net Income 2011: $11,0382011Revenue 2012: $60,306Expenses 2012: $90,633Net Income 2012: -$30,3272012Expenses 2013: $56,7102013Revenue 2014: $34,120Expenses 2014: $31,653Net Income 2014: $2,4672014Revenue 2015: $29,549Expenses 2015: $37,332Net Income 2015: -$7,7832015Revenue 2016: $38,534Expenses 2016: $34,900Net Income 2016: $3,6342016Revenue 2017: $37,555Expenses 2017: $29,308Net Income 2017: $8,2472017Revenue 2018: $33,827Expenses 2018: $34,485Net Income 2018: -$6582018Revenue 2019: $67,922Expenses 2019: $40,055Net Income 2019: $27,8672019Revenue 2020: $34,721Expenses 2020: $43,017Net Income 2020: -$8,2962020Revenue 2021: $7,867Expenses 2021: $13,195Net Income 2021: -$5,3282021Revenue 2022: $39,147Expenses 2022: $25,431Net Income 2022: $13,7162022Revenue 2023: $48,276Expenses 2023: $41,185Net Income 2023: $7,0912023Revenue 2024: $49,473Expenses 2024: $46,548Net Income 2024: $2,9252024Revenue 2025: $56,508Expenses 2025: $85,033Net Income 2025: -$28,5252025

Highlighted filing

2021

Revenue$7,867
Expenses$13,195
Net Income-$5,328
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$19,479
Mission and Program Overview

Mission

Support Various Education Goals of Louise Duffy School

Program Services

DescriptionGrantsExpenses
Duffy Family Fundraisers-$11,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER O'CONNELLPast President-$0--
KRISTI LAVERTYSecond Vice President-$0--
ERIN GADAROWSKICommunication Chair-$0--
AMY JANANGELOCommunication Chair-$0--
MOLLY TOWNEFundraising Chair-$0--
VAL BISCHOFFundraising Chair-$0--
JAMES SCOTTTreasurer-$0--
SARAH DOLANPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$17,121$17,121$11,612$5,509
Filing and Contact Details

Filer

Filer Name
Louise Duffy School PTO
EIN
22-3182446
In Care Of
% James Scott
Phone
8605210110
Address
95 Westminster Drive, West Hartford, CT 06107

Signing Officer

Name
James Scott
Title
Treasurer
Phone
8605210110
Signed
2022-05-15
Supplemental Narrative

Additional Explanations

Part I Line 8

$354.00

Part I Line 10

Grants and other assistance to domestic organizations and governments $1540.00

Part I Line 16

Information Technology $1158.00

Part I Line 16

Enrichment $10328.00

Part I, Line 8

Amazon Smile, $354

Part I, Line 16

Information Technology, $1,158

Part I, Line 16

Enrichment, $10,328

Raw XML Appendix189 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/USAddress/CityNm0West Hartford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067795
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IRS990EZ/ExcessOrDeficitForYearAmt0-5328
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt073095
IRS990EZ/FundraisingGrossIncomeAmt017121
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01540
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0367
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt062467
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI LAVERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN GADAROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY JANANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY TOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VAL BISCHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communication Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communication Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011486
IRS990EZ/OtherRevenueTotalAmt0354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Various Education Goals of Louise Duffy School
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Duffy Family Fundraisers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011612
IRS990EZ/SpecialEventsNetIncomeLossAmt05509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013195
IRS990EZ/TotalProgramServiceExpensesAmt011617
IRS990EZ/TotalRevenueAmt07867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0066002124
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Louise Duffy Elementary
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$354.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other assistance to domestic organizations and governments $1540.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1158.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enrichment $10328.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amazon Smile, $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology, $1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Enrichment, $10,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605210110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louise Duffy School PTO
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0223182446
ReturnHeader/Filer/InCareOfNm0% James Scott
ReturnHeader/Filer/PhoneNum08605210110
ReturnHeader/Filer/USAddress/AddressLine1Txt095 Westminster Drive
ReturnHeader/Filer/USAddress/CityNm0West Hartford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006107
ReturnHeader/ReturnTs02022-05-15T20:27:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$56.5$85.0$28.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$0.00$71.6$49.5$46.5$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$0.00$93.9$48.3$41.2$7.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$0.00$86.8$39.1$25.4$13.7
2021Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$7.87$13.2$5.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$0.00$67.8$34.7$43.0$8.30
2019Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$67.9$40.1$27.9
2018Detailed filing. Detailed filing data is available for this year.$48.2$48.2$33.8$34.5$0.66
2017Detailed filing. Detailed filing data is available for this year.$48.9$48.9$37.6$29.3$8.25
2016Summary only. Only limited summary data is available for this year.$17.1$0.00$38.5$34.9$3.63
2015Detailed filing. Detailed filing data is available for this year.$13.4$13.4$29.5$37.3$7.78
2014Detailed filing. Detailed filing data is available for this year.$45.9$9.22$36.7$34.1$31.7$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$15.4$34.2$56.7
2012Summary only. Only limited summary data is available for this year.$32.9$18.5$14.4$60.3$90.6$30.3
2011Summary only. Only limited summary data is available for this year.$44.8$0.00$44.8$79.9$68.9$11.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits