Civic Intelligence

Cold Spring Schoolswift River Elementary Parent Teacher

990EZ • Fiscal year 2015 • EIN 75-3203546

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 21, 2015

Organization Profilewww.cssrpto.org
57 State StBelchertown, MA 01007

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,825

Up $2,264 (+35%) from 2014

Net Assets

Up

$8,825

Up $2,264 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$12,748

Down $17,963 (-58%) from 2014

Expenses

Down

$10,484

Down $19,014 (-64%) from 2014

Net Income

Up

$2,264

Up $1,051 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$8,825
Liabilities$0
Net Assets$8,825
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$12,748
Expenses$10,484
Net Income$2,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$63,279
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-$9,750
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Raffl$9,829$9,829$951$8,878
Walk a Thon$7,434$7,434$712$6,722
Total Events$63,270$63,270$52,193$11,077
Filing and Contact Details

Filer

Filer Name
Cold Spring Swift River PTO
EIN
75-3203546
Address
57 State St, Belchertown, MA 01007

Signing Officer

Name
Rebecca David
Title
Treasurer
Phone
4133230839
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Anliker Financial Services LLC
Address
80 Mountain View Dr, Belchertown, MA 01007
Preparer
Jeffrey Anliker
Phone
4133239988
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWebsite, Insurance, etc 509Teacher Appreciation, wishlist item 9,750”

Raw XML Appendix148 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/AddressLine1Txt07 Jon Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belchertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt063270
IRS990EZ/GrossReceiptsAmt063279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08825
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Courchesne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010259
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational support for local school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide educational support for local school grades K-3
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050531
IRS990EZ/SpecialEventsNetIncomeLossAmt012739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010484
IRS990EZ/TotalProgramServiceExpensesAmt09750
IRS990EZ/TotalRevenueAmt012748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.cssrpto.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0229631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229631
IRS990ScheduleA/TotalSupportAmt0229716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Basket Raffl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite, Insurance, etc 509Teacher Appreciation, wishlist item 9,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca David
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04133230839
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cold Spring Swift River PTO
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0753203546
ReturnHeader/Filer/USAddress/AddressLine1Txt057 State St
ReturnHeader/Filer/USAddress/CityNm0Belchertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205405759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anliker Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Mountain View Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belchertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001007
ReturnHeader/PreparerPersonGrp/PhoneNum04133239988
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Anliker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-22T07:41:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,825
Liabilities
$0
Net assets
$8,825
Revenue
$12,748
Expenses
$10,484
Net income
$2,264
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