Civic Intelligence

Cold Spring Schoolswift River Elementary Parent Teacher

990EZ • Fiscal year 2018 • EIN 75-3203546

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,573

Down $1,572 (-14%) from 2017

Net Assets

Down

$9,573

Down $1,572 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$21,119

Up $1,137 (+5.7%) from 2017

Expenses

Up

$22,631

Up $723 (+3.3%) from 2017

Net Income

Up

-$1,512

Up $414 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$9,573
Liabilities$0
Net Assets$9,573
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$21,119
Expenses$22,631
Net Income-$1,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$22,924
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--
Compensation and Service Providers
Top Officer Pay76th 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----
Walk a Thon----
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
Phone
4133241051
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Christine Miarecki dba Chris Tax Pr
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 440WISHLIST PURCHASES-CLASSROOMS 2,018OFFICE 373CLASSROOM SUPPLIES INCL FAMILY FUN 10,984FIELD TRIPS 2,276TEACHER APPRECIATION 2,828ASSEMBY FEES 500PEACE BUILDER TSHIRTS 821”

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

“Description AmountWITHDRAWAL FROM CASH BOX (60)”

Raw XML Appendix128 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/BOYAmt011145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09573
IRS990EZ/FundraisingGrossIncomeAmt022913
IRS990EZ/GrossReceiptsAmt022924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09573
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/OtherChangesInNetAssetsAmt0-60
IRS990EZ/OtherExpensesTotalAmt020495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCTIONAL SUPPORT FOR LOCAL SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SUPPORT FOR LOCAL SCHOOL GRADES K-3
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01805
IRS990EZ/SpecialEventsNetIncomeLossAmt021108
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022631
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CSSRPTO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234207
IRS990ScheduleA/TotalSupportAmt0234207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANNUAL REPORT 35RAFFLE PERMIT 15LIABILITY INSURANCE 205WEBSITE AND SOFTWARE 440WISHLIST PURCHASES-CLASSROOMS 2,018OFFICE 373CLASSROOM SUPPLIES INCL FAMILY FUN 10,984FIELD TRIPS 2,276TEACHER APPRECIATION 2,828ASSEMBY FEES 500PEACE BUILDER TSHIRTS 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWITHDRAWAL FROM CASH BOX (60)
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04133241051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/AtSubmissionCreationDeviceId07323B7F48AE7F7EF82B104AB74030FF114126BD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07323B7F48AE7F7EF82B104AB74030FF114126BD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00440842018275vi3vls4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.3.100.94
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTm010:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine Miarecki dba Chris Tax Pr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Fuller Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001069
ReturnHeader/PreparerPersonGrp/PhoneNum04132839407
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Miarecki
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-02T10:13:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$9,573
Liabilities
$0
Net assets
$9,573
Revenue
$21,119
Expenses
$22,631
Net income
-$1,512
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