Civic Intelligence

Hugh Cole Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 47-4547997

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
50 Asylum RoadWarren, RI 02885

(401) 465-9996

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

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,897

Up $2,769 (+11%) from 2016

Net Assets

Up

$27,897

Up $2,769 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$34,475

Down $3,959 (-10%) from 2016

Expenses

Down

$31,706

Down $3,967 (-11%) from 2016

Net Income

Up

$2,769

Up $8 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2016: $25,128Net Assets 2016: $25,1282016Assets 2017: $27,897Net Assets 2017: $27,8972017Assets 2018: $25,672Net Assets 2018: $25,6722018Assets 2019: $33,217Liabilities 2019: $02019Assets 2020: $38,110Liabilities 2020: $02020Assets 2021: $34,078Net Assets 2021: $34,0782021Assets 2022: $26,216Net Assets 2022: $26,2162022Assets 2023: $35,138Net Assets 2023: $35,1382023Assets 2024: $38,832Net Assets 2024: $38,8322024Assets 2025: $40,313Net Assets 2025: $40,3132025

Highlighted filing

2017

Assets$27,897
Liabilities-
Net Assets$27,897
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $38,434Expenses 2016: $35,673Net Income 2016: $2,7612016Revenue 2017: $34,475Expenses 2017: $31,706Net Income 2017: $2,7692017Revenue 2018: $21,597Expenses 2018: $23,822Net Income 2018: -$2,2252018Revenue 2019: $12,112Expenses 2019: $4,567Net Income 2019: $7,5452019Revenue 2020: $10,360Expenses 2020: $5,467Net Income 2020: $4,8932020Revenue 2021: $2,653Expenses 2021: $6,685Net Income 2021: -$4,0322021Revenue 2022: $80Expenses 2022: $7,942Net Income 2022: -$7,8622022Revenue 2023: $27,783Expenses 2023: $18,861Net Income 2023: $8,9222023Revenue 2024: $42,848Expenses 2024: $39,154Net Income 2024: $3,6942024Revenue 2025: $43,788Expenses 2025: $42,307Net Income 2025: $1,4812025

Highlighted filing

2017

Revenue$34,475
Expenses$31,706
Net Income$2,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$69,802
Mission and Program Overview

Mission

To support the education of children at hugh cole elementary school by fostering relationships among administration parents, and teachers and to enhance the educational development of students by providing financial support to the school

To support the education of children at hugh cole elementary school by fostering relationships among administration parents, and teachers and to enhance

Program Services

DescriptionGrantsExpenses
IN SCHOOL PROGRAMS RUN FOR THE BENEFIT OF THE CHILDREN OF THE SCHOOL AND THEIR PARENTS AND TEACHERS-$26,725
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARSENIO UHRIGPresidentPT$0--
TAYLOR DUKESVice PresidentPT$0--
LINA OLIVEIRATreasurerPT$0--
TINA HYLLESTEADSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hugh Cole Elementary School Parent
EIN
47-4547997
Phone
4014659996
Address
50 ASYLUM ROAD, WARREN, RI 02885

Signing Officer

Name
Lina Oliveira
Title
Treasurer
Phone
4014659996
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
David Marchick CPA
Address
872 SMITHFIELD AVENUE, LINCOLN, RI 02865
Preparer
David Marchick CPA
Phone
4017225917
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“FIELD TRIPS 100.”

Form 990EZ, Part I, Line 10

“Donation; donation; bodacious bee: po box 543, bristol, ri, 02809; none, 125.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 75.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 26725.”

Form 990EZ, Part I, Line 16

“SUPPLIES 913.”

Form 990EZ, Part I, Line 16

“FUNDRAISING COSTS 2984.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINA OLIVEIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum04014659996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 ASYLUM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt035327
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027897
IRS990EZ/FundraisingGrossIncomeAmt05310
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0125
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020932
IRS990EZ/GrossReceiptsAmt069802
IRS990EZ/GrossSalesOfInventoryAmt056259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027897
IRS990EZ/OccupancyRentUtltsAndMaintAmt0484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARSENIO UHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINA OLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA HYLLESTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030697
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF CHILDREN AT HUGH COLE ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG ADMINISTRATION PARENTS, AND TEACHERS AND TO ENHANCE
IRS990EZ/ProgramServiceRevenueAmt08130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN SCHOOL PROGRAMS RUN FOR THE BENEFIT OF THE CHILDREN OF THE SCHOOL AND THEIR PARENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031706
IRS990EZ/TotalProgramServiceExpensesAmt026725
IRS990EZ/TotalRevenueAmt034475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt071939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071939
IRS990ScheduleA/Total509Grp/TotalAmt071939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; DONATION; BODACIOUS BEE: PO BOX 543, BRISTOL, RI, 02809; NONE, 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS 26725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING COSTS 2984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINA OLIVEIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014659996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGH COLE ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0474547997
ReturnHeader/Filer/PhoneNum04014659996
ReturnHeader/Filer/USAddress/AddressLine1Txt050 ASYLUM ROAD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B55AD9C1A8CC2C0F9D31922C2174EDFCABAFA7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B55AD9C1A8CC2C0F9D31922C2174EDFCABAFA7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.233.152.11
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MARCHICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0872 SMITHFIELD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04017225917
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARCHICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T06:51:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$27,897
Liabilities
-
Net assets
$27,897
Revenue
$34,475
Expenses
$31,706
Net income
$2,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.3$40.3$43.8$42.3$1.48
2024Detailed filing. Detailed filing data is available for this year.$38.8$38.8$42.8$39.2$3.69
2023Detailed filing. Detailed filing data is available for this year.$35.1$35.1$27.8$18.9$8.92
2022Detailed filing. Detailed filing data is available for this year.$26.2$26.2$0.08$7.94$7.86
2021Detailed filing. Detailed filing data is available for this year.$34.1$34.1$2.65$6.69$4.03
2020Summary only. Only limited summary data is available for this year.$38.1$0.00$10.4$5.47$4.89
2019Summary only. Only limited summary data is available for this year.$33.2$0.00$12.1$4.57$7.55
2018Detailed filing. Detailed filing data is available for this year.$25.7$25.7$21.6$23.8$2.23
2017Detailed filing. Detailed filing data is available for this year.$27.9$27.9$34.5$31.7$2.77
2016Detailed filing. Detailed filing data is available for this year.$25.1$25.1$38.4$35.7$2.76