Civic Intelligence

Glenville School PTA

990 • Fiscal year 2015 • EIN 06-0994137

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization Profile
33 Riversville RoadGreenwich, CT 06831

(203) 531-9287

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,824

Up $37,341 (+58%) from 2014

Net Assets

Up

$101,824

Up $37,341 (+58%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$186,882

Up $32,233 (+21%) from 2014

Expenses

Down

$149,541

Down $4,035 (-2.6%) from 2014

Net Income

Up

$37,341

Up $36,268 (+3380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $34,256Liabilities 2011: $02011Assets 2012: $32,151Liabilities 2012: $02012Assets 2013: $63,409Liabilities 2013: $0Net Assets 2013: $63,4092013Assets 2014: $64,483Liabilities 2014: $0Net Assets 2014: $64,4832014Assets 2015: $101,824Liabilities 2015: $0Net Assets 2015: $101,8242015Assets 2016: $130,275Liabilities 2016: $0Net Assets 2016: $130,2752016Assets 2017: $153,764Liabilities 2017: $0Net Assets 2017: $153,7642017Assets 2018: $200,529Liabilities 2018: $0Net Assets 2018: $200,5292018Assets 2019: $162,272Liabilities 2019: $494Net Assets 2019: $161,7782019Assets 2020: $148,808Liabilities 2020: $854Net Assets 2020: $147,9542020Assets 2021: $114,747Liabilities 2021: $0Net Assets 2021: $114,7472021Assets 2022: $118,946Liabilities 2022: $500Net Assets 2022: $118,4462022Assets 2023: $109,590Liabilities 2023: $2,000Net Assets 2023: $107,5902023Assets 2024: $118,532Liabilities 2024: $1,493Net Assets 2024: $117,0392024Assets 2025: $109,547Liabilities 2025: $592Net Assets 2025: $108,9552025

Highlighted filing

2015

Assets$101,824
Liabilities$0
Net Assets$101,824
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,700Expenses 2011: $161,062Net Income 2011: -$19,3622011Revenue 2012: $153,464Expenses 2012: $155,569Net Income 2012: -$2,1052012Revenue 2013: $162,012Expenses 2013: $130,754Net Income 2013: $31,2582013Revenue 2014: $154,649Expenses 2014: $153,576Net Income 2014: $1,0732014Revenue 2015: $186,882Expenses 2015: $149,541Net Income 2015: $37,3412015Revenue 2016: $186,140Expenses 2016: $157,689Net Income 2016: $28,4512016Revenue 2017: $189,698Expenses 2017: $166,209Net Income 2017: $23,4892017Revenue 2018: $236,872Expenses 2018: $190,107Net Income 2018: $46,7652018Revenue 2019: $230,745Expenses 2019: $269,496Net Income 2019: -$38,7512019Revenue 2020: $167,495Expenses 2020: $183,213Net Income 2020: -$15,7182020Revenue 2021: $68,764Expenses 2021: $101,971Net Income 2021: -$33,2072021Revenue 2022: $111,300Expenses 2022: $107,601Net Income 2022: $3,6992022Revenue 2023: $113,969Expenses 2023: $124,825Net Income 2023: -$10,8562023Revenue 2024: $148,840Expenses 2024: $139,391Net Income 2024: $9,4492024Revenue 2025: $151,660Expenses 2025: $159,744Net Income 2025: -$8,0842025

Highlighted filing

2015

Revenue$186,882
Expenses$149,541
Net Income$37,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$237,665
Mission and Program Overview

Mission

To provide funds for the students to augment and enhance the existing school curriculum.

To provide funds for the students to augment and enhance the existing school curriculum. Among these programs are Cultural Enrichment, Afters, Technology/Beautification and Teachers Discretionary Funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,674$86,312▲ $27,638
Cash and Non-Interest-Bearing Accounts$5,809$15,512▲ $9,703
Total Assets$64,483$101,824▲ $37,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,483$101,824▲ $37,341
Total Net Assets Fund Balance$64,483$101,824▲ $37,341
Total Liabilities and Net Assets / Fund Balance$64,483$101,824▲ $37,341
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Annmarie BulisCo-President
Lisa SylvesterCo-President
Adrienne DeMitaCo-Treasurer
Julie O YbarraCo-Treasurer
Fiona RothSecretary
Amanda LolliVP Communications
Sandrine UtzingerVP Enrichment
Susanna TrudeauVP Enrichment
Maria MagliaccioVP Fundraising
Trish LindbergVP Fundraising
Kathleen BonneyVP Special Events
Sunny GrilloVP Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$29,893
Program Service Revenue
$109,541
Investment Income
$73
Other Revenue
$47,375
All Other Contributions
$174
Change in Net Assets
$37,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,691
Grants and Similar Amounts Paid$3,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,350--$2,350
Grants to Domestic Orgs$1,500--$1,500
All Other Expenses-$1,141-$1,141
Other Expenses$112,988$861-$861
Office Expenses-$496-$496
Fees for Services Accounting-$475-$475
Insurance-$410-$410
Total Functional Expenses$144,775$4,766$0$149,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,158
Fundraising Direct Expenses$50,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner Dance$46,872$37,498$14,664$22,834
Harvest Party$14,935$11,201$5,113$6,088
Total Events$114,850$98,158$50,783$47,375
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glenville School PTA
EIN
06-0994137
Phone
2035319287
Address
33 Riversville Road, Greenwich, CT 06831

Signing Officer

Name
Lisa Sylvester
Title
President
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hirsh
Formed
1997
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
90

Preparer

Firm
Sunny Taylor Accountant
Address
90 Havemeyer Lane, Old Greenwich, CT 06870
Preparer
Sunny Taylor
Phone
2036377898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 97,095, Grants and allocations 0, Revenue 0 Other Program Services”

Raw XML Appendix400 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/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Enrichment
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Enrichment
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Special Events
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Special Events
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Communications
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0177367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177367
IRS990ScheduleA/TotalSupportAmt0177657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 97,095, Grants and allocations 0, Revenue 0 Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064483
IRS990/TotalAssetsEOYAmt0101824
IRS990/TotalAssetsGrp/BOYAmt064483
IRS990/TotalAssetsGrp/EOYAmt0101824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101824
IRS990/TotalOtherProgSrvcExpenseAmt097095
IRS990/TotalProgramServiceExpensesAmt0144775
IRS990/TotalProgramServiceRevenueAmt0109541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186882
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101824
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101824
IRS990/USAddress/AddressLine1Txt033 Homestead Road
IRS990/USAddress/CityNm0Greenwich
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006831
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Sylvester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenville School PTA
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0060994137
ReturnHeader/Filer/PhoneNum02035319287
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Riversville Road
ReturnHeader/Filer/USAddress/CityNm0Greenwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sunny Taylor Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 Havemeyer Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006870
ReturnHeader/PreparerPersonGrp/PhoneNum02036377898
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sunny Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T05:14:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,824
Liabilities
$0
Net assets
$101,824
Revenue
$186,882
Expenses
$149,541
Net income
$37,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$1.52$1.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$1.49$1.39$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$1.14$1.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.11$1.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.69$1.02$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.67$1.83$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$2.31$2.69$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.37$1.90$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.90$1.66$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.86$1.58$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.87$1.50$0.37
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.55$1.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.62$1.31$0.31
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.53$1.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$1.42$1.61$0.19