Civic Intelligence

Glenville School PTA

990 • Fiscal year 2021 • EIN 06-0994137

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$114,747

Down $34,061 (-23%) from 2020

Net Assets

Down

$114,747

Down $33,207 (-22%) from 2020

Liabilities

Down

$0

Down $854 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$68,764

Down $98,731 (-59%) from 2020

Expenses

Down

$101,971

Down $81,242 (-44%) from 2020

Net Income

Down

-$33,207

Down $17,489 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$114,747
Liabilities$0
Net Assets$114,747
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$68,764
Expenses$101,971
Net Income-$33,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$83,969
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$119,402$94,033▼ $25,369
Cash and Non-Interest-Bearing Accounts$29,406$20,714▼ $8,692
Total Assets$148,808$114,747▼ $34,061
Liabilities
Accounts Payable and Accrued Expenses$854--
Total Liabilities$854$0▼ $854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,954$114,747▼ $33,207
Total Net Assets Fund Balance$147,954$114,747▼ $33,207
Total Liabilities and Net Assets / Fund Balance$148,808$114,747▼ $34,061
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katherina GonzalezCo-President
Kristen HawrelukCo-President
Catherine Elliott-BocassiCo-Treasurer
Sunyua SongCo-Treasurer
Sharon BeasleySecretary
Carrie RuehlmanVP Communications
Beth AcerboVP Enrichment
Kerrie HuxtaVP Enrichment
Jennifer KemkaVP Fundraising
Luisa PellegrinoVP Fundraising
Nicole DaloiaVP Hospitality
Allison FoleyVP Special Events
Laura SeltzerVP Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$20,665
Program Service Revenue
$9,732
Investment Income
$106
Other Revenue
$38,261
All Other Contributions
$261
Change in Net Assets
$-33,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,971
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,986-$1,986
Grants to Domestic Individuals$1,500--$1,500
Grants to Domestic Orgs$1,500--$1,500
All Other Expenses-$1,271-$1,271
Fees for Services Accounting-$1,143-$1,143
Conferences and Meetings-$710-$710
Insurance-$545-$545
Other Expenses$50,688$169-$169
Total Functional Expenses$96,147$5,824$0$101,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,466
Fundraising Direct Expenses$15,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Give Back$38,708$30,966$6,961$24,005
Harvest Party$11,590$9,272$5,572$3,700
Total Events$65,143$53,466$15,205$38,261
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 35% controlled entity
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
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
Sunyua Song
Title
Treasurer
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Hawreluk
Formed
1997
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
65

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 0, Grants and allocations 0, Revenue 0 Afters - Provides a safe, supervised environment where the students participate in activities to help develop their social, physical and intellectual skills”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Cultural Enrichment - Special cultural events for the students including guest speakers, trips to museums, exhibitions, symphonies, etc.”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01271
IRS990/AllOtherExpensesGrp/TotalAmt01271
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sunyua Song
IRS990/BooksInCareOfDetail/PhoneNum09175653432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 Shady Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenwich
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006831
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029406
IRS990/CashNonInterestBearingGrp/EOYAmt020714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0710
IRS990/ConferencesMeetingsGrp/TotalAmt0710
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011677
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020665
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt098971
IRS990/CYOtherRevenueAmt038261
IRS990/CYProgramServiceRevenueAmt09732
IRS990/CYRevenuesLessExpensesAmt0-33207
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Special Projects/Technology/Beautification/Design Lab - Expenditures on special projects such as a reading garden, technology, grounds beautification and other items that have been specifically earmarked on an as-needed basis for the benefits of the students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01143
IRS990/FeesForServicesAccountingGrp/TotalAmt01143
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12007.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristen Hawreluk
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherina Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm3Sunyua Song
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Elliott-Bocassi
IRS990/Form990PartVIISectionAGrp/PersonNm5Kerrie Huxta
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Acerbo
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicole Daloia
IRS990/Form990PartVIISectionAGrp/PersonNm8Luisa Pellegrino
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Kemka
IRS990/Form990PartVIISectionAGrp/PersonNm10Allison Foley
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Seltzer
IRS990/Form990PartVIISectionAGrp/PersonNm12Carrie Ruehlman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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 Hospitality
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Special Events
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Special Events
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Communications
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011677
IRS990/FundraisingDirectExpensesAmt015205
IRS990/FundraisingGrossIncomeAmt053466
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083969
IRS990/GroupExemptionNum01319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/TotalAmt0545
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08727
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide funds for the students to augment and enhance the existing school curriculum.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147954
IRS990/NetAssetsOrFundBalancesEOYAmt0114747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01986
IRS990/OfficeExpensesGrp/TotalAmt01986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Projects
IRS990/OtherExpensesGrp/Desc1All Other Program Services
IRS990/OtherExpensesGrp/Desc2PTA Dues/Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ProgramServicesAmt042459
IRS990/OtherExpensesGrp/ProgramServicesAmt150688
IRS990/OtherExpensesGrp/TotalAmt042459
IRS990/OtherExpensesGrp/TotalAmt150688
IRS990/OtherExpensesGrp/TotalAmt2169
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kristen Hawreluk
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Teachers Discretionary Funds
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17891
IRS990/ProgSrvcAccomActy2Grp/Desc0Teachers Discretionary Funds/Teachers Appreciation - Provides funds for the teachers to purchase additional classroom items for use by the students to augment the school curriculum.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01841
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services - Various programs to promote reading, appreciation of music and the arts, strengthen family and community relationships, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181713
IRS990/PYOtherRevenueAmt036793
IRS990/PYProgramServiceRevenueAmt0106673
IRS990/PYRevenuesLessExpensesAmt0-15718
IRS990/PYTotalExpensesAmt0183213
IRS990/PYTotalRevenueAmt0167495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0277429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0580
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0892994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189571
IRS990ScheduleA/Total509Grp/TotalAmt0892994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gator Give Back
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Afters - Provides a safe, supervised environment where the students participate in activities to help develop their social, physical and intellectual skills
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 Cultural Enrichment - Special cultural events for the students including guest speakers, trips to museums, exhibitions, symphonies, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148808
IRS990/TotalAssetsEOYAmt0114747
IRS990/TotalAssetsGrp/BOYAmt0148808
IRS990/TotalAssetsGrp/EOYAmt0114747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0854
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0854
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114747
IRS990/TotalProgramServiceExpensesAmt096147
IRS990/TotalProgramServiceRevenueAmt09732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,747
Liabilities
$0
Net assets
$114,747
Revenue
$68,764
Expenses
$101,971
Net income
-$33,207
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
2021Detailed filing. Detailed filing data is available for this year.$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