Civic Intelligence

Melissa Jones Elementary School PTO

990EZ • Fiscal year 2018 • EIN 81-4753152

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 14, 2019

Organization Profile
181 Ledge Hill RoadGuilford, CT 06437

(203) 453-8925

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

95th percentile

65%

Higher net margin than 95% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$12,149

No earlier filing loaded for comparison.

Net Assets

$12,149

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$18,762

No earlier filing loaded for comparison.

Expenses

$6,613

No earlier filing loaded for comparison.

Net Income

$12,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2018: $12,149Liabilities 2018: $0Net Assets 2018: $12,1492018Assets 2019: $13,412Liabilities 2019: $0Net Assets 2019: $13,4122019Assets 2020: $9,305Liabilities 2020: $0Net Assets 2020: $9,3052020

Highlighted filing

2018

Assets$12,149
Liabilities$0
Net Assets$12,149
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2018: $18,762Expenses 2018: $6,613Net Income 2018: $12,1492018Revenue 2019: $6,149Expenses 2019: $4,886Net Income 2019: $1,2632019Revenue 2020: $6,583Expenses 2020: $10,690Net Income 2020: -$4,1072020

Highlighted filing

2018

Revenue$18,762
Expenses$6,613
Net Income$12,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 14, 2019
Return Version
2018v3.1
Gross Receipts
$18,762
Mission and Program Overview

Mission

Raise extra money for school

Program Services

DescriptionGrantsExpenses
SCHOOL PTO WHOSE PURPOSE IS TO RAISE FUNDS AND GIVE TO CLASSROOMS AND PROVIDE YEARBOOKS$18,762$6,613
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HARTMANNAccountantPT$0--
Filing and Contact Details

Filer

Filer Name
Melissa Jones Elementary School Pto
EIN
81-4753152
Address
181 LEDGE HILL ROAD, GUILFORD, CT 06437

Signing Officer

Name
Laura Hartmann
Title
Accountant
Phone
2034538925
Signed
2019-12-14
Discuss with paid preparer
Yes

Preparer

Firm
The Hartmann Group
Address
705 Boston Post Road, Guilford, CT 06437
Preparer
Laura Hartmann
Phone
2034538925
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountenrichments for classrooms and payp 6,613”

Raw XML Appendix118 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/PersonNm0LAURA HARTMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02034538925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 BOSTON POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012149
IRS990EZ/GrossReceiptsAmt018762
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HARTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACCOUNTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE EXTRA MONEY FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PTO WHOSE PURPOSE IS TO RAISE FUNDS AND GIVE TO CLASSROOMS AND PROVIDE YEARBOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06613
IRS990EZ/TotalProgramServiceExpensesAmt06613
IRS990EZ/TotalRevenueAmt018762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018762
IRS990ScheduleA/Total509Grp/TotalAmt018762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTENRICHMENTS FOR CLASSROOMS AND PAYP 6,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034538925
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELISSA JONES ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MELI
ReturnHeader/Filer/EIN0814753152
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 LEDGE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GUILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFB321CC7D263BEC5ADCC44DB82A64F9DE752615
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00657402019348ouvfvjx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.65.119
ReturnHeader/FilingSecurityInformation/IPDt02019-12-14
ReturnHeader/FilingSecurityInformation/IPTm012:31:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454388302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hartmann Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Boston Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guilford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006437
ReturnHeader/PreparerPersonGrp/PhoneNum02034538925
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Hartmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-14T12:30:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$12,149
Liabilities
$0
Net assets
$12,149
Revenue
$18,762
Expenses
$6,613
Net income
$12,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$6.58$10.7$4.11
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$6.15$4.89$1.26
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$18.8$6.61$12.1