Civic Intelligence

Cold Spring Schoolswift River Elementary Parent Teacher

990EZ • Fiscal year 2013 • EIN 75-3203546

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 21, 2013

Organization Profilewww.cssrpto.org
57 State Street01007
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

128%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,348

Down $8,841 (-62%) from 2012

Net Assets

Down

$5,348

Down $8,841 (-62%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,925

Down $42,991 (-119%) from 2012

Expenses

Down

$1,916

Down $41,081 (-96%) from 2012

Net Income

Down

-$8,841

Down $1,910 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2011: $21,120Net Assets 2011: $21,1202011Assets 2012: $14,189Net Assets 2012: $14,1892012Assets 2013: $5,348Net Assets 2013: $5,3482013Assets 2014: $6,561Liabilities 2014: $0Net Assets 2014: $6,5612014Assets 2015: $8,825Liabilities 2015: $0Net Assets 2015: $8,8252015Assets 2016: $12,521Liabilities 2016: $0Net Assets 2016: $12,5212016Assets 2017: $11,145Liabilities 2017: $0Net Assets 2017: $11,1452017Assets 2018: $9,573Liabilities 2018: $0Net Assets 2018: $9,5732018Assets 2022: $22,608Liabilities 2022: $0Net Assets 2022: $22,6082022Assets 2024: $21,667Net Assets 2024: $21,6672024Assets 2025: $27,697Net Assets 2025: $27,6972025

Highlighted filing

2013

Assets$5,348
Liabilities-
Net Assets$5,348
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $37,129Expenses 2011: $22,409Net Income 2011: $14,7202011Revenue 2012: $36,066Expenses 2012: $42,997Net Income 2012: -$6,9312012Revenue 2013: -$6,925Expenses 2013: $1,916Net Income 2013: -$8,8412013Revenue 2014: $30,711Expenses 2014: $29,498Net Income 2014: $1,2132014Revenue 2015: $12,748Expenses 2015: $10,484Net Income 2015: $2,2642015Revenue 2016: $24,463Expenses 2016: $22,604Net Income 2016: $1,8592016Revenue 2017: $19,982Expenses 2017: $21,908Net Income 2017: -$1,9262017Revenue 2018: $21,119Expenses 2018: $22,631Net Income 2018: -$1,5122018Revenue 2022: $29,166Expenses 2022: $15,694Net Income 2022: $13,4722022Revenue 2024: $24,476Expenses 2024: $22,583Net Income 2024: $1,8932024Revenue 2025: $23,336Expenses 2025: $17,306Net Income 2025: $6,0302025

Highlighted filing

2013

Revenue-$6,925
Expenses$1,916
Net Income-$8,841
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 21, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide Educational Support for Schools

Filing and Contact Details

Filer

EIN
75-3203546
Raw XML Appendix149 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/GrossReceipts083295
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary E DiNapoli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Samantha Adamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sarah Courchesne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rebecca David
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal01691
IRS990EZ/OtherRevenueTotal0559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0educational support for local school grades k-3
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0provide educational support for local school grades K-3
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses090220
IRS990EZ/SpecialEventsNetIncomeLoss0-7498
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 Jon Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Belchertown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001007
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rebecca David
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04133230839
IRS990EZ/TotalAssets/BOY014189
IRS990EZ/TotalAssets/EOY05348
IRS990EZ/TotalExpenses01916
IRS990EZ/TotalProgramServiceExpenses035900
IRS990EZ/TotalRevenue0-6925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0cssrpto.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01000
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027329
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total095
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal170032443
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02911
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027329
IRS990ScheduleA/Total170/Total032443
IRS990ScheduleA/TotalSupport032538
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents082722
IRS990ScheduleG/EventsInformation/NameOfEvent10Walk a Thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Basket Raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7498
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents088611
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents090220
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/LicensedStates0MA
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Misc refunds, deposits 559
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Operational Expenses website, insurance, etc 1,691
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753203546
ReturnHeader/Filer/Name/BusinessNameLine10Cold Spring Swift River PTO
ReturnHeader/Filer/NameControl0COLD
ReturnHeader/Filer/Phone04123237548
ReturnHeader/Filer/USAddress/AddressLine1057 State Street
ReturnHeader/Filer/USAddress/City0Belchertown
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001007
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0Rebecca David Treasurer
ReturnHeader/Officer/Title082113
ReturnHeader/Preparer/DatePrepared02013-08-21
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001007
ReturnHeader/Preparer/Name0Jeffrey Anliker
ReturnHeader/Preparer/Phone04133239988
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T04:55:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,348
Liabilities
-
Net assets
$5,348
Revenue
-$6,925
Expenses
$1,916
Net income
-$8,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.7$27.7$23.3$17.3$6.03
2024Detailed filing. Detailed filing data is available for this year.$21.7$21.7$24.5$22.6$1.89
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$29.2$15.7$13.5
2018Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$21.1$22.6$1.51
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$20.0$21.9$1.93
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$24.5$22.6$1.86
2015Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$12.7$10.5$2.26
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$30.7$29.5$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$5.35$6.93$1.92$8.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$36.1$43.0$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$21.1$37.1$22.4$14.7