Civic Intelligence

John G Prendergest PTO Inc.

990EZ • Fiscal year 2016 • EIN 86-1110125

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

59 Finney StreetAnsonia, CT 06401

(203) 895-7545

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$26,057

No earlier filing loaded for comparison.

Net Assets

$26,057

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$24,218

No earlier filing loaded for comparison.

Expenses

$25,923

No earlier filing loaded for comparison.

Net Income

-$1,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $26,057Net Assets 2016: $26,0572016Assets 2017: $27,018Liabilities 2017: $0Net Assets 2017: $27,0192017Assets 2018: $25,730Liabilities 2018: $0Net Assets 2018: $25,7302018

Highlighted filing

2016

Assets$26,057
Liabilities-
Net Assets$26,057

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: $24,218Expenses 2016: $25,923Net Income 2016: -$1,7052016Revenue 2017: $21,710Expenses 2017: $20,748Net Income 2017: $9622017Revenue 2018: $38,938Expenses 2018: $39,978Net Income 2018: -$1,0402018

Highlighted filing

2016

Revenue$24,218
Expenses$25,923
Net Income-$1,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$56,288
Mission and Program Overview

Mission

Support Educational Environment

Program Services

DescriptionGrantsExpenses
TeacherClassroom Support Purchase items to enhance educational benefits and creat a positive learning environment for all students in every grade-$14,687
Student Enrichment Programs Fieldtrips student events Lion King play for adcademic enrichment of the student body-$11,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMATHA ENDRESVice PresidentPT$0--
MELISSA ROTTECKSecretaryPT$0--
MICHELE SWEENEYTreasurerPT$0--
MIRAN NASHARTYPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$16,259$16,259$16,242$17
Gifts$13,872$13,872$6,646$7,226
Total Events$55,577$55,577$32,070$23,507
Filing and Contact Details

Filer

Filer Name
John G Prendergast PTO Inc
EIN
86-1110125
In Care Of
% Michele Sweeney
Address
59 Finney Street, Ansonia, CT 06401

Signing Officer

Name
Michele Sweeney
Title
Treasurer
Phone
2038957545
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jacqueline Abellard
Phone
6268698788
Supplemental Narrative

Additional Explanations

Part I Line 8

Embezzlement Restitut. $676.00

Part I Line 16

Other office expenses $125.00

Part I Line 16

Classroom supports $14687.00

Part I Line 16

Enrichment programs $11066.00

Raw XML Appendix145 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/PersonNm0MICHELE SWEENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02038957545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 Finney Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ansonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026057
IRS990EZ/FundraisingGrossIncomeAmt055577
IRS990EZ/GrossReceiptsAmt056288
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMATHA ENDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ROTTECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRAN NASHARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025878
IRS990EZ/OtherRevenueTotalAmt0676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Support Educational Environment
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TeacherClassroom Support Purchase items to enhance educational benefits and creat a positive learning environment for all students in every grade
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Enrichment Programs Fieldtrips student events Lion King play for adcademic enrichment of the student body
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032070
IRS990EZ/SpecialEventsNetIncomeLossAmt023507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025923
IRS990EZ/TotalProgramServiceExpensesAmt025753
IRS990EZ/TotalRevenueAmt024218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt056288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056288
IRS990ScheduleA/Total509Grp/TotalAmt056288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gifts
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Embezzlement Restitut. $676.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom supports $14687.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enrichment programs $11066.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02038957545
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John G Prendergast PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0861110125
ReturnHeader/Filer/InCareOfNm0% Michele Sweeney
ReturnHeader/Filer/USAddress/AddressLine1Txt059 Finney Street
ReturnHeader/Filer/USAddress/CityNm0Ansonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006401
ReturnHeader/PreparerPersonGrp/PhoneNum06268698788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE ABELLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T11:34:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings