Civic Intelligence

Hugh Cole Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 47-4547997

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 08, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,128

No earlier filing loaded for comparison.

Net Assets

$25,128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$38,434

No earlier filing loaded for comparison.

Expenses

$35,673

No earlier filing loaded for comparison.

Net Income

$2,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$25,128
Liabilities-
Net Assets$25,128
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$38,434
Expenses$35,673
Net Income$2,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$71,932
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

Program Services

DescriptionGrantsExpenses
IN SCHOOL PROGRAMS RUN FOR THE BENEFIT OF THE CHILDREN OF THE SCHOOL AND THEIR PARENTS AND TEACHERS-$22,365
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-11-08
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 150.”

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 160.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 22365.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3270.”

Form 990EZ, Part I, Line 16

“FUNDRAISING COSTS 7334.”

Form 990EZ, Part I, Line 20

“Beginning balance in checkbook 22367.”

Raw XML Appendix143 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/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/EOYAmt025128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt033498
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025128
IRS990EZ/FundraisingGrossIncomeAmt08801
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0125
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021909
IRS990EZ/GrossReceiptsAmt071932
IRS990EZ/GrossSalesOfInventoryAmt055407
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025128
IRS990EZ/OccupancyRentUtltsAndMaintAmt01419
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/OtherChangesInNetAssetsAmt022367
IRS990EZ/OtherExpensesTotalAmt033129
IRS990EZ/OtherRevenueTotalAmt0150
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 THE EDUCATIONAL DEVELOPMENT OF STUDENTS BY PROVIDING FINANCIAL SUPPORT TO THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt07571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN SCHOOL PROGRAMS RUN FOR THE BENEFIT OF THE CHILDREN OF THE SCHOOL AND THEIR PARENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035673
IRS990EZ/TotalProgramServiceExpensesAmt022365
IRS990EZ/TotalRevenueAmt038434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt071939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071939
IRS990ScheduleA/Total509Grp/TotalAmt071939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; DONATION; BODACIOUS BEE: PO BOX 543, BRISTOL, RI, 02809; NONE, 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS 22365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 3270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING COSTS 7334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEGINNING BALANCE IN CHECKBOOK 22367.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINA OLIVEIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014659996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/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/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARCHICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-01T07:07:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$25,128
Liabilities
-
Net assets
$25,128
Revenue
$38,434
Expenses
$35,673
Net income
$2,761
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