Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 27-1128244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$13,929
Down $4,384 (-24%) from 2020
Net Assets
Down$13,929
Down $4,384 (-24%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$8,166
Down $35,654 (-81%) from 2020
Expenses
Down$12,550
Down $33,694 (-73%) from 2020
Net Income
Down-$4,384
Down $1,960 (-81%) from 2020
To facilitate the student/teacher,school relationship to enhance the elementary education for the students, families and community
| Description | Grants | Expenses |
|---|---|---|
| STUDENT,TEACHER, SCHOOL EVENTS, OPPORTUNITIES TO PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS THAT ENHANCE THE CURRENT EDUCATIONAL CURRICULUM, CULTURAL ARTS AND AUTHOR VISITS AND EDUCATIONAL ARTS TO STUDENTS TO ENHANCE EDUCATIONAL CURRICULUM | $0 | $5,780 |
| TEACHER/STUDENT CURRICULUM ENHANCEMENTS INCLUDING LITERARY, ACADEMIC, SOCIAL SUPPORT TO STUDENTS TO ENHANCE THE EDUCATIONAL CURRICULUM | $0 | $4,808 |
| FACILITATION OF SCHOLASTIC BOOK FAIR, PROVIDING BOOKS TO STUDENTS AND TEACHERS AND CLASSROOMS AT REDUCED AND NOMIMAL COSTS | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA WILBUR | President | PT | $0 | - | - |
| LISA TWAROG | Vice President | PT | $0 | - | - |
| JOANNA BROOKS | Secretary | PT | $0 | - | - |
| GINA COLGAN | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Buddy Gram/family Gram | $780 | $780 | $312 | $468 |
| Total Events | $780 | $780 | $312 | $468 |
“Description: box tops. Amount: 62. Description: amazon smile. Amount: 76. Total to form 990-ez, line 8: 138.”
“Description: student, teacher, school events. Amount: 1,834. Description: yearbook costs. Amount: 1,962. Description: classroom enhancements. Amount: 3,946. Description: curriculum enhancements. Amount: 4,808. Total to form 990-ez, line 16: 12,550.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOOTH HILL ELEMENTARY SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2039295625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 544 BOOTH HILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13929 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 205 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4384 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18313 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13929 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 780 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8478 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1485 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | ACCRUAL |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18313 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA WILBUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA TWAROG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANNA BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GINA COLGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12550 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 138 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILITATE THE STUDENT/TEACHER,SCHOOL RELATIONSHIP TO ENHANCE THE ELEMENTARY EDUCATION FOR THE STUDENTS, FAMILIES AND COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5870 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHER/STUDENT CURRICULUM ENHANCEMENTS INCLUDING LITERARY, ACADEMIC, SOCIAL SUPPORT TO STUDENTS TO ENHANCE THE EDUCATIONAL CURRICULUM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FACILITATION OF SCHOLASTIC BOOK FAIR, PROVIDING BOOKS TO STUDENTS AND TEACHERS AND CLASSROOMS AT REDUCED AND NOMIMAL COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | STUDENT,TEACHER, SCHOOL EVENTS, OPPORTUNITIES TO PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS THAT ENHANCE THE CURRENT EDUCATIONAL CURRICULUM, CULTURAL ARTS AND AUTHOR VISITS AND EDUCATIONAL ARTS TO STUDENTS TO ENHANCE EDUCATIONAL CURRICULUM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4808 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5780 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 312 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 468 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 12550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10588 |
| IRS990EZ/TotalRevenueAmt | 0 | 8166 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHELTONPUBLICSCHOOLS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17522 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 182299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUDDY GRAM/FAMILY GRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BOX TOPS. AMOUNT: 62. DESCRIPTION: AMAZON SMILE. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 8: 138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: STUDENT, TEACHER, SCHOOL EVENTS. AMOUNT: 1,834. DESCRIPTION: YEARBOOK COSTS. AMOUNT: 1,962. DESCRIPTION: CLASSROOM ENHANCEMENTS. AMOUNT: 3,946. DESCRIPTION: CURRICULUM ENHANCEMENTS. AMOUNT: 4,808. TOTAL TO FORM 990-EZ, LINE 16: 12,550. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINA COLGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2039295625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOOTH HILL ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOOT |
| ReturnHeader/Filer/EIN | 0 | 271128244 |
| ReturnHeader/Filer/PhoneNum | 0 | 2039295625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 544 BOOTH HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06484 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161661957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALLMAN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 677 STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2035621797 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN B WEST CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T19:35:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.