Civic Intelligence

Emerson-Williams Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 42-1725393

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
461 Wells RoadWethersfield, CT 06109

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,377

Down $10,560 (-22%) from 2016

Net Assets

Down

$36,377

Down $10,560 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$22,691

Down $8,250 (-27%) from 2016

Expenses

Down

$33,251

Down $32,930 (-50%) from 2016

Net Income

Up

-$10,560

Up $24,680 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $74,620Liabilities 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

2017

Assets$36,377
Liabilities-
Net Assets$36,377
Open 2017 Filing

Operations Trend

Revenue Growth19th 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 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

2017

Revenue$22,691
Expenses$33,251
Net Income-$10,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$50,488
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-$33,251
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN MATTATALLCo-President-$0--
AUTUMN STRUKCo-President-$0--
PEPING DEETreasurer-$0--
JAMES LANGDOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Emerson-Williams Elementary School PTO
EIN
42-1725393
Phone
8605639638
Address
461 Wells Road, Wethersfield, CT 06109

Signing Officer

Name
Peping Dee
Title
Treasurer
Phone
8605639638
Signed
2017-12-12

Preparer

Firm
Timothy Tuell CPA
Address
PO Box 290901, Wethersfield, CT 06129-0901
Preparer
Timothy Tuell
Phone
8607218526
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative Expenses 767.”

Form 990EZ, Part I, Line 16

“Community Donations 2651.”

Form 990EZ, Part I, Line 16

“Events and Projects 16796.”

Form 990EZ, Part I, Line 16

“School Class Enhancements 13037.”

Form 990EZ, Part II, Line 24

“Store Cards on hand”

Raw XML Appendix155 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/PersonNm0PEPING DEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08605718360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 Wells Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wethersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03882
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036377
IRS990EZ/FundraisingGrossIncomeAmt044461
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050488
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036377
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/PersonNm0COLLEEN MATTATALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUTUMN STRUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEPING DEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LANGDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033251
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/ProgramServiceExpensesAmt033251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027797
IRS990EZ/SpecialEventsNetIncomeLossAmt016664
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033251
IRS990EZ/TotalProgramServiceExpensesAmt033251
IRS990EZ/TotalRevenueAmt022691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328321
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0439119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132941
IRS990ScheduleA/Total509Grp/TotalAmt0439119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439119
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Donations 2651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events and Projects 16796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Class Enhancements 13037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Store Cards on hand
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEPING DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605639638
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emerson-Williams Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0421725393
ReturnHeader/Filer/PhoneNum08605639638
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 Wells Road
ReturnHeader/Filer/USAddress/CityNm0Wethersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D540692E1142CC02FD0318F4CE61BD258D985F8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D540692E1142CC02FD0318F4CE61BD258D985F8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.9.224.117
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:46:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy Tuell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 290901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0061290901
ReturnHeader/PreparerPersonGrp/PhoneNum08607218526
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY TUELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-12T13:46:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,377
Liabilities
-
Net assets
$36,377
Revenue
$22,691
Expenses
$33,251
Net income
-$10,560
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
2017Detailed filing. Detailed filing data is available for this year.$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
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