Civic Intelligence

Emerson-Williams Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2014 • EIN 42-1725393

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
461 Wells Road06109

(860) 563-9638

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$74,620

Flat from 2014

Net Assets

$74,620

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Flat

$131,045

Flat from 2014

Expenses

Flat

$126,760

Flat from 2014

Net Income

Flat

$4,285

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2010: $23,949Net Assets 2010: $23,9492010Assets 2011: $32,804Net Assets 2011: $32,8042011Assets 2012: $41,584Net Assets 2012: $41,5842012Assets 2013: $70,335Net Assets 2013: $70,3352013Assets 2014: $74,620Net Assets 2014: $74,6202014Assets 2014: $74,620Liabilities 2014: $02014Assets 2015: $82,177Net Assets 2015: $82,1772015Assets 2016: $46,937Net Assets 2016: $46,9372016Assets 2017: $36,377Net Assets 2017: $36,3772017Assets 2018: $38,587Net Assets 2018: $38,5872018Assets 2019: $38,044Net Assets 2019: $38,0442019Assets 2020: $16,355Net Assets 2020: $16,3552020Assets 2021: $10,877Net Assets 2021: $10,8772021

Highlighted filing

2014

Assets$74,620
Liabilities-
Net Assets$74,620
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $27,553Expenses 2010: $20,283Net Income 2010: $7,2702010Revenue 2011: $29,082Expenses 2011: $20,227Net Income 2011: $8,8552011Revenue 2012: $25,687Expenses 2012: $16,907Net Income 2012: $8,7802012Revenue 2013: $48,767Expenses 2013: $20,016Net Income 2013: $28,7512013Revenue 2014: $131,045Expenses 2014: $126,760Net Income 2014: $4,2852014Revenue 2014: $131,045Expenses 2014: $126,760Net Income 2014: $4,2852014Revenue 2015: $22,301Expenses 2015: $14,744Net Income 2015: $7,5572015Revenue 2016: $30,941Expenses 2016: $66,181Net Income 2016: -$35,2402016Revenue 2017: $22,691Expenses 2017: $33,251Net Income 2017: -$10,5602017Revenue 2018: $32,802Expenses 2018: $30,592Net Income 2018: $2,2102018Revenue 2019: $28,095Expenses 2019: $28,638Net Income 2019: -$5432019Revenue 2020: $13,892Expenses 2020: $35,581Net Income 2020: -$21,6892020Revenue 2021: $7,949Expenses 2021: $13,427Net Income 2021: -$5,4782021

Highlighted filing

2014

Revenue$131,045
Expenses$126,760
Net Income$4,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$157,986
Mission and Program Overview

Mission

Provide Closer relationship between home and School

Program Services

DescriptionGrantsExpenses
Conducted series of activities designed to enhance relationship between home and school, including Book Fairs, Spring Festival, student field Trips, teachers appreciation, contributions to school library, and other social activities-$126,760
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LAPERRIEREPresident-$0--
NATHALIE TREVITAZZOVice President-$0--
HOLLY DYJAKTreasurer-$0--
MICHELLE BOSCOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,723$6,723$4,059$2,664
Event 2$6,327$6,327$3,209$3,118
Total Events$55,028$55,028$26,941$28,087
Filing and Contact Details

Filer

EIN
42-1725393
Phone
8605639638

Signing Officer

Name
Holly Dyjak
Title
Treasurer
Phone
8605639638
Signed
2014-11-11

Preparer

Preparer
Timothy Tuell
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 425. Community donations 2229. Events and projects 8719. Playscape 111810. School class enhancements 3577.”

Form 990EZ, Part II, Line 24

“STORE CARDS ON HAND 0.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY DYJAK
IRS990EZ/BooksInCareOfDetail/PhoneNum08605718360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10461 Wells Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wethersfield
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074620
IRS990EZ/FundraisingGrossIncomeAmt055028
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0157986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01445
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LAPERRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHALIE TREVITAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY DYJAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE BOSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Closer relationship between home and School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted series of activities designed to enhance relationship between home and school, including Book Fairs, Spring Festival, student field Trips, teachers appreciation, contributions to school library, and other social activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026941
IRS990EZ/SpecialEventsNetIncomeLossAmt028087
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126760
IRS990EZ/TotalProgramServiceExpensesAmt0126760
IRS990EZ/TotalRevenueAmt0131045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366490
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0477546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050942
IRS990ScheduleA/Total509Grp/TotalAmt0477546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055028
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Strawberry Fest
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03209
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 425. COMMUNITY DONATIONS 2229. EVENTS AND PROJECTS 8719. PLAYSCAPE 111810. SCHOOL CLASS ENHANCEMENTS 3577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORE CARDS ON HAND 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY DYJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605639638
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Emerson-Williams Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0421725393
ReturnHeader/Filer/PhoneNum08605639638
ReturnHeader/Filer/USAddress/AddressLine10461 Wells Road
ReturnHeader/Filer/USAddress/City0Wethersfield
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Timothy Tuell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 290901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0061290901
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY TUELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T09:19:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,620
Liabilities
-
Net assets
$74,620
Revenue
$131,045
Expenses
$126,760
Net income
$4,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.08$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.14$0.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.33$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.23$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.31$0.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.22$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.31$1.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.31$1.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.49$0.20$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.26$0.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.29$0.20$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.28$0.20$0.07