Civic Intelligence

John G Prendergest PTO Inc.

990EZ • Fiscal year 2017 • EIN 86-1110125

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

59 Finney StreetAnsonia, CT 06401

(203) 868-7073

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

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.

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

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$27,018

Up $961 (+3.7%) from 2016

Net Assets

Up

$27,019

Up $962 (+3.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$21,710

Down $2,508 (-10%) from 2016

Expenses

Down

$20,748

Down $5,175 (-20%) from 2016

Net Income

Up

$962

Up $2,667 (+156%) from 2016

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

2017

Assets$27,018
Liabilities$0
Net Assets$27,019

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

2017

Revenue$21,710
Expenses$20,748
Net Income$962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$56,279
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-$10,788
Student Enrichment Programs Fieldtrips student events school play for adcademic enrichment of the student body-$9,592
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$14,186$14,186$14,123$63
Cherrydale$14,148$14,148$8,444$5,704
Total Events$55,886$55,886$34,569$21,317
Filing and Contact Details

Filer

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

Signing Officer

Name
Miran Nasharty
Title
President
Phone
2038957545
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jacqueline Abellard
Phone
6268698788
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $44.00

Part I Line 16

Business Filing $50.00

Part I Line 16

Classroom supports $10788.00

Part I Line 16

Enrichment prog/activities $9591.00

Raw XML Appendix165 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/PersonNm0NICOLE SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum02038687073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 Finney Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ansonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027018
IRS990EZ/FundraisingGrossIncomeAmt055886
IRS990EZ/GrossReceiptsAmt056279
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Support Educational Environment
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 school play for adcademic enrichment of the student body
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034569
IRS990EZ/SpecialEventsNetIncomeLossAmt021317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020748
IRS990EZ/TotalProgramServiceExpensesAmt020380
IRS990EZ/TotalRevenueAmt021710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0112567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056288
IRS990ScheduleA/Total509Grp/TotalAmt0112567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cherrydale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0171
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $44.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Filing $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom supports $10788.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enrichment prog/activities $9591.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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/PersonNm0MIRAN NASHARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02038957545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John G Prendergast PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0861110125
ReturnHeader/Filer/InCareOfNm0% Miran Nasharty
ReturnHeader/Filer/USAddress/AddressLine1Txt059 Finney Street
ReturnHeader/Filer/USAddress/CityNm0Ansonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B779E942A728D94E43E8B19CE681F3C316D6A08E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006531220173118878286
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.88.34.255
ReturnHeader/PreparerPersonGrp/PhoneNum06268698788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE ABELLARD
ReturnHeader/ReturnTs02017-11-07T09:11:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings