Civic Intelligence

Cold Spring Schoolswift River Elementary Parent Teacher

990EZ • Fiscal year 2022 • EIN 75-3203546

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 12, 2022

57 State StreetBelchertown, MA 01007

(413) 732-6346

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Up

$22,608

Up $13,035 (+136%) from 2018

Net Assets

Up

$22,608

Up $13,035 (+136%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$29,166

Up $8,047 (+38%) from 2018

Expenses

Down

$15,694

Down $6,937 (-31%) from 2018

Net Income

Up

$13,472

Up $14,984 (+991%) from 2018

Historical Trend

Balance Sheet Trend

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

2022

Assets$22,608
Liabilities$0
Net Assets$22,608

Operations Trend

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

2022

Revenue$29,166
Expenses$15,694
Net Income$13,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$29,166
Mission and Program Overview

Mission

Provide Educational Support for Schools

Program Services

DescriptionGrantsExpenses
School Fundrasiers-$7,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa GrayPresident-$0--
Jennifer HarrisCo Secretary-$0--
Julie BowderCo Treasurer-$0--
Meghan MazzaferroCo Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Calnd$15,972$15,972$1,274$14,698
Readathon$6,028$6,028-$6,028
Total Events$22,000$22,000$1,470$20,530
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
Julie E Bowder
Title
Treasurer
Phone
4137326346
Signed
2022-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting Service LLC
Address
425 Union Street Suite B-6, West Springfield, MA 01089
Preparer
Julie Bowder EA
Phone
4137326346
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Services 14,375Management General Expense 1,319

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0West Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Harris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meghan Mazzaferro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Educational Support for Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Fundrasiers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt029166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015694
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IRS990EZ/TotalRevenueAmt029166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.cssrpto.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062357
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029166
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019314
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141000
IRS990ScheduleA/TotalSupportAmt0141000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle Calnd
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Readathon
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0196
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01274
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04137326346
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
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ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0753203546
ReturnHeader/Filer/USAddress/AddressLine1Txt057 State Street
ReturnHeader/Filer/USAddress/CityNm0Belchertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum04137326346
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Bowder EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-13T12:13:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings