Civic Intelligence

Saugatuck Elementary School PTA C/O Christina Frost

990EZ • Fiscal year 2014 • EIN 04-3681812

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
14 Rayfield RoadWestport, CT 06880

(203) 341-9460

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$73,783

Down $7,922 (-9.7%) from 2013

Net Assets

Down

$72,908

Down $7,922 (-9.8%) from 2013

Liabilities

Flat

$875

Flat from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$50,204

Down $40,987 (-45%) from 2013

Expenses

Up

$58,126

Up $20,474 (+54%) from 2013

Net Income

Down

-$7,922

Down $61,461 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2011: $19,772Liabilities 2011: $945Net Assets 2011: $18,8272011Assets 2012: $28,166Liabilities 2012: $875Net Assets 2012: $27,2912012Assets 2013: $81,705Liabilities 2013: $875Net Assets 2013: $80,8302013Assets 2014: $73,783Liabilities 2014: $875Net Assets 2014: $72,9082014Assets 2015: $62,454Liabilities 2015: $700Net Assets 2015: $61,7542015Assets 2016: $59,584Liabilities 2016: $700Net Assets 2016: $58,8842016Assets 2017: $48,455Liabilities 2017: $700Net Assets 2017: $47,7552017Assets 2018: $41,576Liabilities 2018: $700Net Assets 2018: $40,8762018Assets 2019: $47,658Liabilities 2019: $700Net Assets 2019: $46,9582019Assets 2020: $54,547Liabilities 2020: $700Net Assets 2020: $53,8472020Assets 2021: $59,327Liabilities 2021: $700Net Assets 2021: $58,6272021Assets 2022: $62,058Liabilities 2022: $700Net Assets 2022: $61,3582022Assets 2023: $73,745Liabilities 2023: $700Net Assets 2023: $73,0452023Assets 2024: $85,421Liabilities 2024: $700Net Assets 2024: $84,7212024Assets 2025: $71,637Liabilities 2025: $700Net Assets 2025: $70,9372025

Highlighted filing

2014

Assets$73,783
Liabilities$875
Net Assets$72,908
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $28,196Expenses 2011: $36,436Net Income 2011: -$8,2402011Revenue 2012: $52,190Expenses 2012: $43,726Net Income 2012: $8,4642012Revenue 2013: $91,191Expenses 2013: $37,652Net Income 2013: $53,5392013Revenue 2014: $50,204Expenses 2014: $58,126Net Income 2014: -$7,9222014Revenue 2015: $59,432Expenses 2015: $70,586Net Income 2015: -$11,1542015Revenue 2016: $49,919Expenses 2016: $52,789Net Income 2016: -$2,8702016Revenue 2017: $60,058Expenses 2017: $71,187Net Income 2017: -$11,1292017Revenue 2018: $120,341Expenses 2018: $127,220Net Income 2018: -$6,8792018Revenue 2019: $48,114Expenses 2019: $42,032Net Income 2019: $6,0822019Revenue 2020: $39,714Expenses 2020: $32,825Net Income 2020: $6,8892020Revenue 2021: $27,209Expenses 2021: $22,429Net Income 2021: $4,7802021Revenue 2022: $37,015Expenses 2022: $34,284Net Income 2022: $2,7312022Revenue 2023: $51,372Expenses 2023: $39,685Net Income 2023: $11,6872023Revenue 2024: $46,096Expenses 2024: $34,420Net Income 2024: $11,6762024Revenue 2025: $40,306Expenses 2025: $54,090Net Income 2025: -$13,7842025

Highlighted filing

2014

Revenue$50,204
Expenses$58,126
Net Income-$7,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$73,642
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community, and place of worship.

Program Services

DescriptionGrantsExpenses
GIFTS TO SCHOOL - SES LOVES GRANTS$0$14,423
STUDENT RELATED EXPENSES YEARBOOK, FIELD DAY$0$11,008
PTA SERVICES-AUTHOR VISITS, FLOWERS$0$6,686
CLASSROOM ENRICHMENT$0$6,265
TEACHER APPRECIATION$0$3,945
ARTS SMARTS$0$2,403
FUNDLY$0$1,873
PRINCIPAL'S FUND$0$1,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MOORECo-PresidentPT$0--
MARIA KENNEDYCo-PresidentPT$0--
KATHLEEN GERVASIOPast PresidentPT$0--
DINA PHELPSSecretaryPT$0--
CHRISTINA FROSTCo-TreasurerPT$0--
SUSAN STAUBCo-TreasurerPT$0--
JULIA MARX GENSERVP CommunicationsPT$0--
CAROLINA STUBBSVP FundraisingPT$0--
KATHLEEN GALLEYVP FundraisingPT$0--
ANDREA BERKLEYVP VolunteersPT$0--
JACKIE KOLEKVP CommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,784$11,784-$11,784
Event 2$11,461$11,461-$11,461
Total Events$59,170$59,170-$59,170
Filing and Contact Details

Filer

EIN
04-3681812
Phone
2033419460

Signing Officer

Name
Susan Staub
Title
Treasurer
Phone
2033419460
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph V Barranca CPA
Phone
2032547000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 23.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: ct pta dues. Affiliate address: 60 connolly parkway hamden, ct 06514. Purpose of payment: dues. Amount of payment: 1,727.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: westport pta council dues. Affiliate address: 8 ledge meadow lane westport, ct 06880. Purpose of payment: dues. Amount of payment: 200. Total included on form 990-ez, line 10: 1,927.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: helping minority students. Grantee name: a better chance of westport. Grantee address: 6 godfrey place wilton, ct 06897. Date of gift: 01/09/14. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cultural arts. Grantee name: cultural arts pta. Grantee address: 4 deepwood lane westport, ct 06880. Grantee relationship: affiliate. Date of gift: 10/09/13. Amount given: 1,800.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cultural arts. Grantee name: westport permanent art collection. Grantee address: 6 riverfield drive westport, ct 06880. Grantee relationship: affiliate. Date of gift: 10/30/13. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: campership. Grantee name: families in need. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 10/30/13. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: parking assistance. Grantee name: assumption church. Grantee address: 98 riverside avenue westport, ct 06880. Date of gift: 06/06/14. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: youth development. Grantee name: positive youth development - westport united way. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 10/30/13. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community fun day. Grantee name: westport pta council. Grantee address: 8 ledge meadow lane westport, ct 06880. Grantee relationship: affiliate. Date of gift: 10/31/13. Amount given: 120.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: tuition donations. Grantee name: staples high school. Grantee address: 70 north avenue westport, ct 06880. Grantee relationship: affiliate. Date of gift: 01/09/14. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: professional development day. Grantee name: westport pta council. Grantee address: 8 ledge meadow lane westport, ct 06880. Grantee relationship: affiliate. Date of gift: 06/30/14. Amount given: 75. Total included on form 990-ez, line 10: 4,095.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative/quickbooks/bank fees. Amount: 1,250. Description: arts smarts. Amount: 2,403. Description: pta services. Amount: 6,686. Description: classroom enrichment. Amount: 6,265. Description: principal's fund. Amount: 1,500. Description: staff appreciation. Amount: 3,945. Description: student related expenses-yearbook,field day. Amount: 11,008. Description: buildings & grounds. Amount: 437. Description: insurance. Amount: 385. Description: fundly/misc. Amount: 1,873. Description: ses loves grants. Amount: 14,423. Total to form 990-ez, line 16: 50,175.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 875. End of year amount: 875.”

Raw XML Appendix274 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/City0WESTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006880
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN GERVASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DINA PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA FROST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREA BERKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKIE KOLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP COMMUNICATIONS
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP.
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IRS990EZ/ProgramServiceRevenueAmt05735
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA SERVICES-AUTHOR VISITS, FLOWERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CLASSROOM ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5ARTS SMARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6FUNDLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7PRINCIPAL'S FUND
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059170
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HALLOWEEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LOGOWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CT PTA DUES. AFFILIATE ADDRESS: 60 CONNOLLY PARKWAY HAMDEN, CT 06514. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: WESTPORT PTA COUNCIL DUES. AFFILIATE ADDRESS: 8 LEDGE MEADOW LANE WESTPORT, CT 06880. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: HELPING MINORITY STUDENTS. GRANTEE NAME: A BETTER CHANCE OF WESTPORT. GRANTEE ADDRESS: 6 GODFREY PLACE WILTON, CT 06897. DATE OF GIFT: 01/09/14. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: CULTURAL ARTS PTA. GRANTEE ADDRESS: 4 DEEPWOOD LANE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 10/09/13. AMOUNT GIVEN: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: WESTPORT PERMANENT ART COLLECTION. GRANTEE ADDRESS: 6 RIVERFIELD DRIVE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 10/30/13. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: FAMILIES IN NEED. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 10/30/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: PARKING ASSISTANCE. GRANTEE NAME: ASSUMPTION CHURCH. GRANTEE ADDRESS: 98 RIVERSIDE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 06/06/14. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: YOUTH DEVELOPMENT. GRANTEE NAME: POSITIVE YOUTH DEVELOPMENT - WESTPORT UNITED WAY. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 10/30/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: COMMUNITY FUN DAY. GRANTEE NAME: WESTPORT PTA COUNCIL. GRANTEE ADDRESS: 8 LEDGE MEADOW LANE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: TUITION DONATIONS. GRANTEE NAME: STAPLES HIGH SCHOOL. GRANTEE ADDRESS: 70 NORTH AVENUE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 01/09/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: PROFESSIONAL DEVELOPMENT DAY. GRANTEE NAME: WESTPORT PTA COUNCIL. GRANTEE ADDRESS: 8 LEDGE MEADOW LANE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 75. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: ADMINISTRATIVE/QUICKBOOKS/BANK FEES. AMOUNT: 1,250. DESCRIPTION: ARTS SMARTS. AMOUNT: 2,403. DESCRIPTION: PTA SERVICES. AMOUNT: 6,686. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 6,265. DESCRIPTION: PRINCIPAL'S FUND. AMOUNT: 1,500. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 3,945. DESCRIPTION: STUDENT RELATED EXPENSES-YEARBOOK,FIELD DAY. AMOUNT: 11,008. DESCRIPTION: BUILDINGS & GROUNDS. AMOUNT: 437. DESCRIPTION: INSURANCE. AMOUNT: 385. DESCRIPTION: FUNDLY/MISC. AMOUNT: 1,873. DESCRIPTION: SES LOVES GRANTS. AMOUNT: 14,423. TOTAL TO FORM 990-EZ, LINE 16: 50,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033419460
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAUGATUCK ELEMENTARY SCHOOL PTA CO SUSAN STAUB
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0043681812
ReturnHeader/Filer/PhoneNum02033419460
ReturnHeader/Filer/USAddress/AddressLine1014 RAYFIELD ROAD
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061415579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAPOSSELA COHEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10368 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006890
ReturnHeader/PreparerPersonGrp/PhoneNum02032547000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V BARRANCA CPA
ReturnHeader/ReturnTs02014-10-02T12:18:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,783
Liabilities
$875
Net assets
$72,908
Revenue
$50,204
Expenses
$58,126
Net income
-$7,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.40$0.54$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.46$0.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.51$0.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.37$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.27$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.48$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.20$1.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.60$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.50$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.59$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.50$0.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.91$0.38$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.52$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.28$0.36$0.08