Civic Intelligence

Hugh Cole Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 47-4547997

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 20, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,672

Down $2,225 (-8.0%) from 2017

Net Assets

Down

$25,672

Down $2,225 (-8.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$21,597

Down $12,878 (-37%) from 2017

Expenses

Down

$23,822

Down $7,884 (-25%) from 2017

Net Income

Down

-$2,225

Down $4,994 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$25,672
Liabilities-
Net Assets$25,672
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$21,597
Expenses$23,822
Net Income-$2,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$78,812
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-$57,215
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
2018-10-20
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 1318.”

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 125.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 11609.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1335.”

Form 990EZ, Part I, Line 16

“FUNDRAISING COSTS 6885.”

Raw XML Appendix161 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/BOYAmt027897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt057215
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025672
IRS990EZ/FundraisingGrossIncomeAmt02911
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0125
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017315
IRS990EZ/GrossReceiptsAmt078812
IRS990EZ/GrossSalesOfInventoryAmt074530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025672
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/OtherExpensesTotalAmt019954
IRS990EZ/OtherRevenueTotalAmt01318
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/PrintingPublicationsPostageAmt03343
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN SCHOOL PROGRAMS RUN FOR THE BENEFIT OF THE CHILDREN OF THE SCHOOL AND THEIR PARENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023822
IRS990EZ/TotalProgramServiceExpensesAmt057215
IRS990EZ/TotalRevenueAmt021597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0220547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071939
IRS990ScheduleA/Total509Grp/TotalAmt0220547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS 1318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; DONATION; BODACIOUS BEE: PO BOX 543, BRISTOL, RI, 02809; NONE, 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS 11609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING COSTS 6885.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINA OLIVEIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014659996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
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/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:28:12
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARCHICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T16:28:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,672
Liabilities
-
Net assets
$25,672
Revenue
$21,597
Expenses
$23,822
Net income
-$2,225
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