Civic Intelligence

Cold Spring Schoolswift River Elementary Parent Teacher

990EZ • Fiscal year 2014 • EIN 75-3203546

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization Profilewww.cssrpto.org
57 State St01007

(413) 323-0839

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,561

Up $1,213 (+23%) from 2013

Net Assets

Up

$6,561

Up $1,213 (+23%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$30,711

Up $37,636 (+543%) from 2013

Expenses

Up

$29,498

Up $27,582 (+1440%) from 2013

Net Income

Up

$1,213

Up $10,054 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$6,561
Liabilities$0
Net Assets$6,561
Open 2014 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

2014

Revenue$30,711
Expenses$29,498
Net Income$1,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$80,884
Mission and Program Overview

Mission

Provide Educational Support for Schools

Educational support for local school

Program Services

DescriptionGrantsExpenses
provide educational support for local school grades K-3-$28,508
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca DavidTreasurer-$0--
Mary E DiNapoliPresidentPT$0--
Sarah CourchesneSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,622$9,622$400$9,222
Event 2$9,540$9,540$927$8,613
Total Events$80,764$80,764$55,877$24,887
Filing and Contact Details

Filer

EIN
75-3203546

Signing Officer

Name
Rebecca David
Title
Treasurer
Phone
4133237548
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Anliker
Phone
4133239988
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWebsite, Insurance, etc 765Teacher Appreciation, wishlist item 28,508”

Raw XML Appendix145 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/PersonNm0Rebecca David
IRS990EZ/BooksInCareOfDetail/PhoneNum04133230839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 Jon Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Belchertown
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt080876
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary E DiNapoli
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029273
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational support for local school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide educational support for local school grades K-3
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050173
IRS990EZ/SpecialEventsNetIncomeLossAmt030703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029498
IRS990EZ/TotalProgramServiceExpensesAmt028508
IRS990EZ/TotalRevenueAmt030711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.cssrpto.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt05114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05114
IRS990ScheduleA/TotalSupportAmt05206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080764
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Walk a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Basket Raffl
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt054550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite, Insurance, etc 765Teacher Appreciation, wishlist item 28,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca David
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04133237548
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cold Spring Swift River PTO
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0753203546
ReturnHeader/Filer/USAddress/AddressLine1057 State St
ReturnHeader/Filer/USAddress/City0Belchertown
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205405759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anliker Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 Mountain View Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belchertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001007
ReturnHeader/PreparerPersonGrp/PhoneNum04133239988
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Anliker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T07:10:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,561
Liabilities
$0
Net assets
$6,561
Revenue
$30,711
Expenses
$29,498
Net income
$1,213
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