Civic Intelligence

PTA Vermont Congress

990 • Fiscal year 2017 • EIN 03-0370231

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
3951 Main StreetWaitsfield, VT 05673

(802) 496-3643

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

84th percentile

31%

Higher net margin than 84% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,084

Up $25,152 (+60%) from 2015

Net Assets

Up

$67,084

Up $25,152 (+60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$33,454

Down $5,169 (-13%) from 2015

Expenses

Down

$23,035

Down $5,799 (-20%) from 2015

Net Income

Up

$10,419

Up $630 (+6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2011: $27,521Liabilities 2011: $0Net Assets 2011: $27,5212011Assets 2012: $30,838Liabilities 2012: $0Net Assets 2012: $30,8382012Assets 2013: $40,717Liabilities 2013: $0Net Assets 2013: $40,7172013Assets 2014: $32,143Liabilities 2014: $0Net Assets 2014: $32,1432014Assets 2015: $41,932Liabilities 2015: $0Net Assets 2015: $41,9322015Assets 2017: $67,084Liabilities 2017: $0Net Assets 2017: $67,0842017Assets 2018: $82,354Liabilities 2018: $50Net Assets 2018: $82,3042018Assets 2019: $72,645Liabilities 2019: $0Net Assets 2019: $72,6452019Assets 2020: $95,553Liabilities 2020: $0Net Assets 2020: $95,5532020Assets 2021: $79,446Liabilities 2021: $0Net Assets 2021: $79,4462021Assets 2022: $82,776Liabilities 2022: $0Net Assets 2022: $82,7762022Assets 2023: $76,252Liabilities 2023: $0Net Assets 2023: $76,2522023Assets 2024: $89,631Liabilities 2024: $0Net Assets 2024: $89,6312024Assets 2025: $95,225Liabilities 2025: $0Net Assets 2025: $95,2252025

Highlighted filing

2017

Assets$67,084
Liabilities$0
Net Assets$67,084
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $27,085Expenses 2011: $27,669Net Income 2011: -$5842011Revenue 2012: $31,642Expenses 2012: $28,325Net Income 2012: $3,3172012Revenue 2013: $36,158Expenses 2013: $26,279Net Income 2013: $9,8792013Revenue 2014: $31,031Expenses 2014: $39,605Net Income 2014: -$8,5742014Revenue 2015: $38,623Expenses 2015: $28,834Net Income 2015: $9,7892015Revenue 2017: $33,454Expenses 2017: $23,035Net Income 2017: $10,4192017Revenue 2018: $228,557Expenses 2018: $215,746Net Income 2018: $12,8112018Revenue 2019: $236,184Expenses 2019: $243,579Net Income 2019: -$7,3952019Revenue 2020: $262,876Expenses 2020: $239,968Net Income 2020: $22,9082020Revenue 2021: $8,973Expenses 2021: $25,080Net Income 2021: -$16,1072021Revenue 2022: $153,806Expenses 2022: $150,476Net Income 2022: $3,3302022Revenue 2023: $172,187Expenses 2023: $180,010Net Income 2023: -$7,8232023Revenue 2024: $169,766Expenses 2024: $157,274Net Income 2024: $12,4922024Revenue 2025: $190,854Expenses 2025: $185,504Net Income 2025: $5,3502025

Highlighted filing

2017

Revenue$33,454
Expenses$23,035
Net Income$10,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$185,889
Mission and Program Overview

Mission

Program Support for Waitsfield Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,266$55,287▲ $8,021
Cash and Non-Interest-Bearing Accounts$6,331$11,797▲ $5,466
Total Assets$53,597$67,084▲ $13,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,812$61,299▲ $13,487
Temporarily Rstr Net Assets$5,785$5,785→ $0
Total Net Assets Fund Balance$53,597$67,084▲ $13,487
Total Liabilities and Net Assets / Fund Balance$53,597$67,084▲ $13,487
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth SchwartzPresident
Ryan KramanVice President
Eric KochSecretary
Megan McdonoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$33,433
Change in Net Assets
$10,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,035
Total Fundraising Expense$1,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$0$1,850$1,850
Insurance$510$0$0$510
Fees for Services Accounting$0$400$0$400
Other Expenses$0$144$0$144
Office Expenses$0$9$0$9
Total Functional Expenses$19,782$1,403$1,850$23,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,064
Fundraising Direct Expenses$152,435
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waitsfield Elementary PTA Inc
EIN
03-0370231
Phone
8024963643
Address
3951 Main Street, Waitsfield, VT 05673

Signing Officer

Name
Elizabeth Schwartz
Title
President
Phone
8024963643
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Schwartz
Formed
2001
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“The 990 is available to the public upon request”

Pt VI, Line 19

“Waitsfield PTA has adopted the National PTA bylaws, which include a written conflict of interest policy”

Pt VI, Line 11B

“The President, Vice President, or the Treasurer reviews the 990 before filing”

Form 990, Part III, Line 4D

“Drama, 6th grade trip, Ecoprogram, babysitting, 9704. 0. 0.”

Raw XML Appendix330 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Library Books
IRS990/OtherExpensesGrp/Desc2Teacher Gifts
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01603
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Waitsfield PTA has adopted the National PTA bylaws, which include a written conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President, Vice President, or the Treasurer reviews the 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Drama, 6th grade trip, Ecoprogram, babysitting, 9704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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ReturnHeader/Filer/EIN0030370231
ReturnHeader/Filer/PhoneNum08024963643
ReturnHeader/Filer/USAddress/AddressLine1Txt03951 Main Street
ReturnHeader/Filer/USAddress/CityNm0Waitsfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044D6D9FC4B7D3CFE268D6E3D6C381B872D5C7619
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044D6D9FC4B7D3CFE268D6E3D6C381B872D5C7619
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.193.226
ReturnHeader/FilingSecurityInformation/IPDt02017-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graham & Graham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 886
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005156
ReturnHeader/PreparerPersonGrp/PhoneNum08028855340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A GRAHAM CPA CFF CSEP
ReturnHeader/ReturnTs02017-12-07T10:17:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,084
Liabilities
$0
Net assets
$67,084
Revenue
$33,454
Expenses
$23,035
Net income
$10,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.91$1.86$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.70$1.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.72$1.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.54$1.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.63$2.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.36$2.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.29$2.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.39$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.31$0.40$0.09
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.36$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.32$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.27$0.28$0.01