Civic Intelligence

The Parent Teacher Council of Stamford

990EZ • Fiscal year 2014 • EIN 06-0969178

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

1300 Newfield AvenueStamford, CT 06905

(203) 322-4412

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$12,413

Up $2,676 (+27%) from 2013

Net Assets

Up

$12,413

Up $2,676 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$56,329

Up $3,183 (+6.0%) from 2013

Expenses

Down

$53,653

Down $4,082 (-7.1%) from 2013

Net Income

Up

$2,676

Up $7,265 (+158%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $14,326Liabilities 2012: $02012Assets 2013: $9,737Liabilities 2013: $0Net Assets 2013: $9,7372013Assets 2014: $12,413Liabilities 2014: $0Net Assets 2014: $12,4132014Assets 2015: $15,092Liabilities 2015: $0Net Assets 2015: $15,0922015Assets 2016: $20,754Liabilities 2016: $0Net Assets 2016: $20,7542016Assets 2017: $11,946Liabilities 2017: $0Net Assets 2017: $11,9462017Assets 2018: $10,276Liabilities 2018: $0Net Assets 2018: $10,2762018Assets 2019: $37,567Liabilities 2019: $02019Assets 2020: $50,513Liabilities 2020: $02020Assets 2021: $53,692Liabilities 2021: $0Net Assets 2021: $53,6922021Assets 2022: $81,111Liabilities 2022: $0Net Assets 2022: $81,1112022Assets 2023: $62,317Liabilities 2023: $0Net Assets 2023: $62,3172023Assets 2024: $42,416Liabilities 2024: $0Net Assets 2024: $42,4162024Assets 2025: $72,333Net Assets 2025: $72,3332025

Highlighted filing

2014

Assets$12,413
Liabilities$0
Net Assets$12,413

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $56,061Expenses 2012: $63,842Net Income 2012: -$7,7812012Revenue 2013: $53,146Expenses 2013: $57,735Net Income 2013: -$4,5892013Revenue 2014: $56,329Expenses 2014: $53,653Net Income 2014: $2,6762014Revenue 2015: $53,818Expenses 2015: $51,139Net Income 2015: $2,6792015Revenue 2016: $64,872Expenses 2016: $59,210Net Income 2016: $5,6622016Revenue 2017: $123,929Expenses 2017: $129,595Net Income 2017: -$5,6662017Revenue 2018: $106,236Expenses 2018: $97,222Net Income 2018: $9,0142018Revenue 2019: $109,211Expenses 2019: $92,969Net Income 2019: $16,2422019Revenue 2020: $70,869Expenses 2020: $60,959Net Income 2020: $9,9102020Revenue 2021: $25,446Expenses 2021: $22,267Net Income 2021: $3,1792021Revenue 2022: $69,301Expenses 2022: $41,882Net Income 2022: $27,4192022Revenue 2023: $63,860Expenses 2023: $82,654Net Income 2023: -$18,7942023Revenue 2024: $80,220Expenses 2024: $100,121Net Income 2024: -$19,9012024Revenue 2025: $97,038Expenses 2025: $70,720Net Income 2025: $26,3182025

Highlighted filing

2014

Revenue$56,329
Expenses$53,653
Net Income$2,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$91,195
Mission and Program Overview

Mission

To enhance the schools educational programs

Enhance the school's education program.

Program Services

DescriptionGrantsExpenses
To raise funds in order to enrich the curriculum & toenhance the educational programs offered at the school.$52,878-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KemptonPresident-$0--
Linda SocciTreasurer-$0--
Catherine BaloutchSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,820$17,820$9,277$8,543
Event 2$14,083$14,083$8,891$5,192
Total Events$55,133$55,133$28,299$26,834
Filing and Contact Details

Filer

EIN
06-0969178

Signing Officer

Name
Linda Socci
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Frank Magnifico CPA
Phone
2038694560
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $945

Other Expenses.1

Field Trip Administration $21337

Other Expenses.2

Student Enrichment $15167

Other Expenses.3

Yearbook $4611

Other Expenses.4

Capital Improvements $2799

Other Expenses.5

Student Welfare $2791

Other Expenses.6

Staff Appreciation $1504

Other Expenses.7

Classroom Supplies $1353

Other Expenses.8

Fifth Grade Activities $1152

Other Expenses.9

Dues $625

Other Expenses.10

Hospitality $594

Raw XML Appendix176 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/PersonNm0LINDA SOCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum02033224412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101300 NEWFIELD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STAMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012413
IRS990EZ/FundraisingGrossIncomeAmt070660
IRS990EZ/GrossReceiptsAmt091195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Kempton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Socci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Baloutch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance the school's education program.
IRS990EZ/ProgramServiceRevenueAmt020535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds in order to enrich the curriculum & toenhance the educational programs offered at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034866
IRS990EZ/SpecialEventsNetIncomeLossAmt035794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053653
IRS990EZ/TotalProgramServiceExpensesAmt052878
IRS990EZ/TotalRevenueAmt056329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075496
IRS990ScheduleA/Total509Grp/TotalAmt0458772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055133
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Community Partnership
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trip Administration $21337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Enrichment $15167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yearbook $4611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capital Improvements $2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Welfare $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Appreciation $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Classroom Supplies $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fifth Grade Activities $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality $594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Socci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVENPORT RIDGE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0060969178
ReturnHeader/Filer/USAddress/AddressLine101300 NEWFIELD AVENUE
ReturnHeader/Filer/USAddress/City0STAMFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Politi & Magnifico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 East Putnam Avenue Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006830
ReturnHeader/PreparerPersonGrp/PhoneNum02038694560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Magnifico CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T12:04:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.97$0.71$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.80$1.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.64$0.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.69$0.42$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.25$0.22$0.03
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$0.71$0.61$0.10
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$1.09$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.06$0.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.24$1.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.56$0.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.53$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.56$0.64$0.08