Civic Intelligence

Cold Spring Schoolswift River Elementary Parent Teacher

990EZ • Fiscal year 2017 • EIN 75-3203546

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileWWW.CSSRPTO.ORG
57 State StreetBelchertown, MA 01007

(413) 324-1051

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$11,145

Down $1,376 (-11%) from 2016

Net Assets

Down

$11,145

Down $1,376 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$19,982

Down $4,481 (-18%) from 2016

Expenses

Down

$21,908

Down $696 (-3.1%) from 2016

Net Income

Down

-$1,926

Down $3,785 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$11,145
Liabilities$0
Net Assets$11,145
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$19,982
Expenses$21,908
Net Income-$1,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$22,537
Mission and Program Overview

Mission

Provide Educational Support for Schools

Eductional support for local school

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SUPPORT FOR LOCAL SCHOOL GRADES K-3-$21,908
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON CAREYCo PresidentPT$0--
VINCENT MAZZAFERROCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket$8,833$8,833-$8,833
Walk a Thon$6,962$6,962-$6,962
Total Events$22,521$22,521-$22,521
Filing and Contact Details

Filer

Filer Name
Cold Spring Swift River Pto
EIN
75-3203546
Address
57 STATE STREET, BELCHERTOWN, MA 01007

Signing Officer

Name
Kate Lambert
Title
Treasurer
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Chris Tax Prep & Small Business Bk
Address
9 Fuller Road, Palmer, MA 01069
Preparer
Christine Miarecki
Phone
4132839407
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANNUAL REPORT 35RAFFLE PERMIT 15LIABILITY INSURANCE 205WEBSITE AND SOFTWARE 382OFFICE SUPPLIES AND POPCORN MACHINE 79CLASSROOM SUPPLIES INCL FAMILY FUN 10,904FIELD TRIPS 3,561TEACHER APPRECIATION 2,768ASSEMBY FEES 744RECESS EQUIPMENT 402PEACE BUILDER TSHIRTS 738”

Other changes in net assets or fund balances Part I line 20

“Description AmountBANK BALANCE NOT REPORTED CORRECTLY 550”

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/PersonNm0KATE LAMBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum04133241051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084 SOUTH WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELCHERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011145
IRS990EZ/FundraisingGrossIncomeAmt022521
IRS990EZ/GrossReceiptsAmt022537
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT MAZZAFERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0550
IRS990EZ/OtherExpensesTotalAmt019833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCTIONAL SUPPORT FOR LOCAL SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SUPPORT FOR LOCAL SCHOOL GRADES K-3
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02555
IRS990EZ/SpecialEventsNetIncomeLossAmt019966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021908
IRS990EZ/TotalProgramServiceExpensesAmt021908
IRS990EZ/TotalRevenueAmt019982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CSSRPTO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0317488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317488
IRS990ScheduleA/TotalSupportAmt0317488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANNUAL REPORT 35RAFFLE PERMIT 15LIABILITY INSURANCE 205WEBSITE AND SOFTWARE 382OFFICE SUPPLIES AND POPCORN MACHINE 79CLASSROOM SUPPLIES INCL FAMILY FUN 10,904FIELD TRIPS 3,561TEACHER APPRECIATION 2,768ASSEMBY FEES 744RECESS EQUIPMENT 402PEACE BUILDER TSHIRTS 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK BALANCE NOT REPORTED CORRECTLY 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING SWIFT RIVER PTO
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0753203546
ReturnHeader/Filer/USAddress/AddressLine1Txt057 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0BELCHERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB78860EB10647DF2F9036BA73D735AA5C7741B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB78860EB10647DF2F9036BA73D735AA5C7741B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00440842017284btkmvyn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.149.58.250
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTm009:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271624345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Tax Prep & Small Business Bk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Fuller Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001069
ReturnHeader/PreparerPersonGrp/PhoneNum04132839407
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Miarecki
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T15:02:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,145
Liabilities
$0
Net assets
$11,145
Revenue
$19,982
Expenses
$21,908
Net income
-$1,926
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