Civic Intelligence

Emerson-Williams Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 42-1725393

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,937

Down $35,240 (-43%) from 2015

Net Assets

Down

$46,937

Down $35,240 (-43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$30,941

Up $8,640 (+39%) from 2015

Expenses

Up

$66,181

Up $51,437 (+349%) from 2015

Net Income

Down

-$35,240

Down $42,797 (-566%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$46,937
Liabilities-
Net Assets$46,937
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$30,941
Expenses$66,181
Net Income-$35,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$56,157
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-$66,181
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN MATTATALLCo-President-$0--
DARKA JARACo-President-$0--
PEPING DEETreasurer-$0--
JAMES LANGDOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
6th Grade$15,403$15,403$8,330$7,073
Strawberry Fest$10,758$10,758$4,329$6,429
Total Events$54,931$54,931$25,215$29,716
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
2017-01-17

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 724.”

Form 990EZ, Part I, Line 16

“Community Donations 2555.”

Form 990EZ, Part I, Line 16

“Events and Projects 53408.”

Form 990EZ, Part I, Line 16

“School Class Enhancements 9494.”

Form 990EZ, Part II, Line 24

“Store Cards on hand”

Raw XML Appendix164 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/BOYAmt082177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046937
IRS990EZ/FundraisingGrossIncomeAmt054931
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056157
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0494
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046937
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/PersonNm1DARKA JARA
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/OtherExpensesTotalAmt066181
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/ProgramServiceExpensesAmt066181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025216
IRS990EZ/SpecialEventsNetIncomeLossAmt029715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066181
IRS990EZ/TotalProgramServiceExpensesAmt066181
IRS990EZ/TotalRevenueAmt030941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359206
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0467964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077188
IRS990ScheduleA/Total509Grp/TotalAmt0467964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm06th Grade
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Strawberry Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04329
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Donations 2555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events and Projects 53408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Class Enhancements 9494.
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/SignatureDt02017-01-17
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/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/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY TUELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-01T08:07:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,937
Liabilities
-
Net assets
$46,937
Revenue
$30,941
Expenses
$66,181
Net income
-$35,240
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
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