Civic Intelligence

Pomperaug Elementary School PTO Inc.

990EZ • Fiscal year 2018 • EIN 26-2417320

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

607 Main StreetSouthbury, CT 06488-4704

(203) 266-4152

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$30,827

Up $7,916 (+35%) from 2017

Net Assets

Up

$30,827

Up $7,916 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$21,995

Down $21,997 (-50%) from 2017

Expenses

Down

$14,079

Down $35,410 (-72%) from 2017

Net Income

Up

$7,916

Up $13,413 (+244%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $37,138Liabilities 2013: $0Net Assets 2013: $37,1382013Assets 2014: $63,722Liabilities 2014: $0Net Assets 2014: $63,7222014Assets 2015: $104,156Liabilities 2015: $0Net Assets 2015: $104,1562015Assets 2016: $28,408Liabilities 2016: $0Net Assets 2016: $28,4082016Assets 2017: $22,911Liabilities 2017: $0Net Assets 2017: $22,9112017Assets 2018: $30,827Liabilities 2018: $0Net Assets 2018: $30,8272018Assets 2019: $44,935Liabilities 2019: $0Net Assets 2019: $44,9352019Assets 2020: $29,684Liabilities 2020: $0Net Assets 2020: $29,6842020Assets 2021: $34,655Liabilities 2021: $0Net Assets 2021: $34,6552021Assets 2022: $47,277Liabilities 2022: $0Net Assets 2022: $47,2772022Assets 2023: $40,026Liabilities 2023: $0Net Assets 2023: $40,0262023Assets 2024: $47,088Liabilities 2024: $0Net Assets 2024: $47,0882024Assets 2025: $42,899Liabilities 2025: $0Net Assets 2025: $42,8992025

Highlighted filing

2018

Assets$30,827
Liabilities$0
Net Assets$30,827

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $31,954Expenses 2013: $50,717Net Income 2013: -$18,7632013Revenue 2014: $50,422Expenses 2014: $23,838Net Income 2014: $26,5842014Revenue 2015: $56,422Expenses 2015: $15,988Net Income 2015: $40,4342015Revenue 2016: $33,387Expenses 2016: $109,135Net Income 2016: -$75,7482016Revenue 2017: $43,992Expenses 2017: $49,489Net Income 2017: -$5,4972017Revenue 2018: $21,995Expenses 2018: $14,079Net Income 2018: $7,9162018Revenue 2019: $36,345Expenses 2019: $22,237Net Income 2019: $14,1082019Revenue 2020: $27,270Expenses 2020: $42,521Net Income 2020: -$15,2512020Revenue 2021: $16,206Expenses 2021: $11,235Net Income 2021: $4,9712021Revenue 2022: $27,127Expenses 2022: $14,505Net Income 2022: $12,6222022Revenue 2023: $7,811Expenses 2023: $15,062Net Income 2023: -$7,2512023Revenue 2024: $20,828Expenses 2024: $13,766Net Income 2024: $7,0622024Revenue 2025: $6,933Expenses 2025: $11,122Net Income 2025: -$4,1892025

Highlighted filing

2018

Revenue$21,995
Expenses$14,079
Net Income$7,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$69,842
Mission and Program Overview

Mission

Enhance the education of children

Program Services

DescriptionGrantsExpenses
IMPROVE THE QUALITY AND ENHANCE THE EXPERIENCE OF EDUCATION IN THE LOCAL ELEMENTARY SCHOOLS TOTAL STUDENTS APPROXIMATELY 500-$13,495
PROVIDE DONATIONS TO THE LOCAL ORGANIZATIONS THAT SUPPORT FAMILIES-$584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN OLEARYVice President-$0--
COLLEEN BRADSHAWTreasurer-$0--
RACHAEL VAN NESSPresident-$0--
JILL WIEBKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$10,977$10,977$9,180$1,797
After School$8,923$8,923$8,658$265
Total Events$57,233$57,233$47,847$9,386
Filing and Contact Details

Filer

Filer Name
Pomperaug Elementary School Pto
EIN
26-2417320
Address
607 MAIN STREET, SOUTHBURY, CT 06488-4704

Signing Officer

Name
Colleen Bradshaw
Title
Co-treasurer
Phone
2032664152
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Baldelli & Company Cpas LLC
Address
PO BOX 1129, WOODBURY, CT 06798
Preparer
John C Baldelli
Phone
2032664152
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity donation grantee library renovation street 607 main street city, state, zip southbury, ct 06488relationship none amount 307activity donation grantee phs grad nite street po box 951 city, state, zip southbury, ct 06488relationship none amount 100activity donation grantee pomp pals street 607 main street city, state, zip southbury, ct 06488relationship none amount 177

Description of other expenses Part I line 16

Description amountschool programs and enrichment 12,375website 230annual report 50meeting expenses 135insurance 705

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum02032664152
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHBURY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006488
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN OLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL VAN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL WIEBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE QUALITY AND ENHANCE THE EXPERIENCE OF EDUCATION IN THE LOCAL ELEMENTARY SCHOOLS TOTAL STUDENTS APPROXIMATELY 500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DONATIONS TO THE LOCAL ORGANIZATIONS THAT SUPPORT FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1584
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09386
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.PESPTO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012600
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077468
IRS990ScheduleA/TotalSupportAmt077581
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AFTER SCHOOL
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE LIBRARY RENOVATION STREET 607 MAIN STREET CITY, STATE, ZIP SOUTHBURY, CT 06488RELATIONSHIP NONE AMOUNT 307ACTIVITY DONATION GRANTEE PHS GRAD NITE STREET PO BOX 951 CITY, STATE, ZIP SOUTHBURY, CT 06488RELATIONSHIP NONE AMOUNT 100ACTIVITY DONATION GRANTEE POMP PALS STREET 607 MAIN STREET CITY, STATE, ZIP SOUTHBURY, CT 06488RELATIONSHIP NONE AMOUNT 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSCHOOL PROGRAMS AND ENRICHMENT 12,375WEBSITE 230ANNUAL REPORT 50MEETING EXPENSES 135INSURANCE 705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032664152
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMPERAUG ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0262417320
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTHBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064884704
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.15.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm016:15:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461130797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDELLI & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006798
ReturnHeader/PreparerPersonGrp/PhoneNum02032664152
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BALDELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T16:27:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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