Civic Intelligence

Glenville School PTA

990 • Fiscal year 2018 • EIN 06-0994137

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$200,529

Up $46,765 (+30%) from 2017

Net Assets

Up

$200,529

Up $46,765 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$236,872

Up $47,174 (+25%) from 2017

Expenses

Up

$190,107

Up $23,898 (+14%) from 2017

Net Income

Up

$46,765

Up $23,276 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$200,529
Liabilities$0
Net Assets$200,529
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$236,872
Expenses$190,107
Net Income$46,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$284,430
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
Cash and Non-Interest-Bearing Accounts$16,588$119,486▲ $102,898
Savings and Temporary Cash Investments$137,176$81,043▼ $56,133
Total Assets$153,764$200,529▲ $46,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,764$200,529▲ $46,765
Total Net Assets Fund Balance$153,764$200,529▲ $46,765
Total Liabilities and Net Assets / Fund Balance$153,764$200,529▲ $46,765
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erica WestfallCo-President
Jennifer BenedictCo-President
Donna RosatoCo-Treasurer
Patricia de MataCo-Treasurer
Sharon BresciaSecretary
Tina WellsVP Communications
Kerrie HuxtaVP Enrichment
Stephanie ChawlaVP Enrichment
Jennifer KemkaVP Fundraising
Luisa PellegrinoVP Fundraising
Amanda LeBlancVP Hospitality
Allison FoleyVP Special Events
Lauren HagertyVP Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$41,976
Program Service Revenue
$120,091
Investment Income
$123
Other Revenue
$74,682
Change in Net Assets
$46,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,357
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$1,864-$1,864
Grants to Domestic Orgs$1,750--$1,750
Other Expenses$63,437$1,422-$1,422
Fees for Services Accounting-$915-$915
All Other Expenses-$758-$758
Insurance-$410-$410
Advertising-$215-$215
Total Functional Expenses$183,151$6,956$0$190,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,240
Fundraising Direct Expenses$47,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner Dance$66,942$53,554$24,928$28,626
Fun Run/Special Events$44,299$33,224$9,175$24,049
Total Events$151,674$122,240$47,558$74,682
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
CEO compensation reviewed
No
Other officer compensation reviewed
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
Patricia de Mata
Title
CoTreasurer
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Benedict
Formed
1997
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
129

Preparer

Firm
Sunny Taylor
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 3,941, Grants and allocations 0, Revenue 0 Teachers Discretionary Funds - Provides funds for the teachers to purchase additional classroom items for use by the students to augment the school curriculum.”

Form 990, Part III, Line 4D

“Program Service Expenses 55,126, Grants and allocations 0, Revenue 0 Other Program Services - Various programs to promote reading, appreciation of music and the arts, strengthen family and community relationships, etc.”

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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/PersonNm4Donna Rosato
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Chawla
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Enrichment
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Enrichment
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Hospitality
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Special Events
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Special Events
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113294
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IRS990/ProgSrvcAccomActy3Grp/Desc0Technology/Beautification - Expenditures on computers, display boards, grounds beautification and other items that have been specifically earmarked on an as-needed basis for the benefits of the students.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0181216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181216
IRS990ScheduleA/TotalSupportAmt0181708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run/Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,941, Grants and allocations 0, Revenue 0 Teachers Discretionary Funds - Provides funds for the teachers to purchase additional classroom items for use by the students to augment the school curriculum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 55,126, Grants and allocations 0, Revenue 0 Other Program Services - Various programs to promote reading, appreciation of music and the arts, strengthen family and community relationships, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153764
IRS990/TotalAssetsEOYAmt0200529
IRS990/TotalAssetsGrp/BOYAmt0153764
IRS990/TotalAssetsGrp/EOYAmt0200529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200529
IRS990/TotalOtherProgSrvcExpenseAmt059067
IRS990/TotalProgramServiceExpensesAmt0183151
IRS990/TotalProgramServiceRevenueAmt0120091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236872
IRS990/TotalVolunteersCnt0129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200529
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200529
IRS990/USAddress/AddressLine1Txt028 East Byway
IRS990/USAddress/CityNm0Greenwich
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006831
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia de Mata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId065639DF35EC5FE621CB682DD59A56E5130D9958B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065639DF35EC5FE621CB682DD59A56E5130D9958B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,529
Liabilities
$0
Net assets
$200,529
Revenue
$236,872
Expenses
$190,107
Net income
$46,765
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
2018Detailed filing. Detailed filing data is available for this year.$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