Civic Intelligence

Pomperaug Elementary School PTO Inc.

990EZ • Fiscal year 2019 • EIN 26-2417320

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$44,935

Up $14,108 (+46%) from 2018

Net Assets

Up

$44,935

Up $14,108 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$36,345

Up $14,350 (+65%) from 2018

Expenses

Up

$22,237

Up $8,158 (+58%) from 2018

Net Income

Up

$14,108

Up $6,192 (+78%) from 2018

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

2019

Assets$44,935
Liabilities$0
Net Assets$44,935

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

2019

Revenue$36,345
Expenses$22,237
Net Income$14,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$107,569
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-$21,987
PROVIDE DONATIONS TO THE LOCAL ORGANIZATIONS THAT SUPPORT FAMILIES-$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN BRADSHAWTreasurer-$0--
HEATHER DWYERPresident-$0--
JILL WIEBKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apexctf Fun$39,818$39,818$24,153$15,665
After School$21,309$21,309$20,509$800
Total Events$103,607$103,607$71,224$32,383
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
2019-11-04
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 activity 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 150

Description of other expenses Part I line 16

Description amountschool programs and enrichment 21,342website 200meeting expenses 30insurance 415

Raw XML Appendix173 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030827
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt0107569
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL WIEBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021987
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/ProgramServiceExpensesAmt021987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt071224
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt022237
IRS990EZ/TotalRevenueAmt036345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PESPTO.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067911
IRS990ScheduleA/TotalSupportAmt068007
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039818
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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 ACTIVITY 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 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSCHOOL PROGRAMS AND ENRICHMENT 21,342WEBSITE 200MEETING EXPENSES 30INSURANCE 415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032664152
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE36B44B263A447FEA7223F141F3B86FA9EF16C5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00651332019317nv1m0sz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.15.210
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:45:41
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BALDELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T08:47:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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