Civic Intelligence

North Street School Parent Teacher Association

990 • Fiscal year 2014 • EIN 06-0994145

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

381 North StreetGreenwich, CT 06830

(917) 509-1947

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

61st percentile

8.3%

Higher net margin than 61% 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

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$128,358

Up $9,703 (+8.2%) from 2013

Net Assets

Up

$128,358

Up $9,703 (+8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$116,227

Up $21,358 (+23%) from 2013

Expenses

Up

$106,524

Up $40,095 (+60%) from 2013

Net Income

Down

$9,703

Down $18,737 (-66%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $76,457Liabilities 2011: $0Net Assets 2011: $76,4572011Assets 2012: $90,215Liabilities 2012: $0Net Assets 2012: $90,2152012Assets 2013: $118,655Liabilities 2013: $0Net Assets 2013: $118,6552013Assets 2014: $128,358Liabilities 2014: $0Net Assets 2014: $128,3582014Assets 2015: $141,058Liabilities 2015: $0Net Assets 2015: $141,0582015Assets 2016: $187,450Liabilities 2016: $0Net Assets 2016: $187,4502016Assets 2017: $190,629Liabilities 2017: $0Net Assets 2017: $190,6292017Assets 2018: $196,133Liabilities 2018: $0Net Assets 2018: $196,1332018Assets 2019: $213,797Liabilities 2019: $0Net Assets 2019: $213,7972019Assets 2020: $201,173Liabilities 2020: $8,665Net Assets 2020: $192,5082020Assets 2021: $158,096Liabilities 2021: $10Net Assets 2021: $158,0862021Assets 2022: $175,021Liabilities 2022: $0Net Assets 2022: $175,0212022Assets 2023: $175,753Liabilities 2023: $258Net Assets 2023: $175,4952023Assets 2024: $168,789Liabilities 2024: $0Net Assets 2024: $168,7892024Assets 2025: $195,927Liabilities 2025: $0Net Assets 2025: $195,9272025

Highlighted filing

2014

Assets$128,358
Liabilities$0
Net Assets$128,358

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $105,053Expenses 2011: $75,799Net Income 2011: $29,2542011Expenses 2012: $83,9342012Revenue 2013: $94,869Expenses 2013: $66,429Net Income 2013: $28,4402013Revenue 2014: $116,227Expenses 2014: $106,524Net Income 2014: $9,7032014Revenue 2015: $141,712Expenses 2015: $129,012Net Income 2015: $12,7002015Revenue 2016: $122,356Expenses 2016: $75,964Net Income 2016: $46,3922016Revenue 2017: $128,598Expenses 2017: $125,419Net Income 2017: $3,1792017Revenue 2018: $141,738Expenses 2018: $136,234Net Income 2018: $5,5042018Revenue 2019: $203,438Expenses 2019: $185,774Net Income 2019: $17,6642019Revenue 2020: $104,743Expenses 2020: $126,032Net Income 2020: -$21,2892020Revenue 2021: $50,048Expenses 2021: $84,470Net Income 2021: -$34,4222021Revenue 2022: $142,902Expenses 2022: $125,967Net Income 2022: $16,9352022Revenue 2023: $198,067Expenses 2023: $197,593Net Income 2023: $4742023Revenue 2024: $170,436Expenses 2024: $177,142Net Income 2024: -$6,7062024Revenue 2025: $246,181Expenses 2025: $219,043Net Income 2025: $27,1382025

Highlighted filing

2014

Revenue$116,227
Expenses$106,524
Net Income$9,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$300,235
Mission and Program Overview

Mission

To promote supportive relationships between families and teachers through volunteer involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,655$128,358▲ $9,703
Total Assets$118,655$128,358▲ $9,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,655$128,358▲ $9,703
Total Net Assets Fund Balance$118,655$128,358▲ $9,703
Total Liabilities and Net Assets / Fund Balance$118,655$128,358▲ $9,703
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly BlankCo-president
Marcy BraseltonCo-president
Erin Speiss ChangPresident Emerita
Kim GesellCo Treasurer
Tina MathiasCo Treasurer
Katie KavanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,399
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$86,812
Change in Net Assets
$9,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,240$0$0$98,240
Office Expenses$0$1,248$0$1,248
Fees for Services Accounting$0$700$0$700
Other Expenses$0$500$0$500
Insurance$0$385$0$385
Total Functional Expenses$98,240$8,284$0$106,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,820
Fundraising Direct Expenses$184,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$116,327$116,327$105,689$10,638
Event 1$74,222$74,222$16,866$57,356
Total Events$241,496$241,496$165,201$76,295
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
06-0994145
Phone
9175091947

Signing Officer

Name
Tina Mathias
Title
Treasurer
Phone
9175091947
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Mathias
Formed
1970
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Preparer
Roy R Zold Sr
Phone
2038133450
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form is reviewed by various members of its board

Pt VI, Line 6

Parents that pay dues are considered members

Pt VI, Line 7A

Members of the pta elect the officers

Pt VI, Line 7B

MEMBERS OF THE PTA VOTE ON CERTAIN ITEMS, ie YEARLY BUDGET

Form 990, Part III, Line 4D

SCHOLARSHIPS 3395. 0. 0.

Form 990, Part IX, Line 24F

Class room fund 4125. 4125. 0. 0. Scholaeships 3395. 3395. 0. 0. Back to school picnic 1326. 1326. 0. 0. Hospitality 3492. 3492. 0. 0. Out reach 486. 486. 0. 0. 5th grade hospitality 167. 167. 0. 0. Teachers appreciation 2442. 2442. 0. 0. Author's day 2462. 2462. 0. 0. Cultural cafe 1498. 1498. 0. 0. Cultural enrichment 11995. 11995. 0. 0. Math superstars 443. 443. 0. 0. Reading incentives 585. 585. 0. 0. Curricular support 14282. 14282. 0. 0. Principal fund & sits support 25282. 25282. 0. 0. Te

Raw XML Appendix337 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/BooksInCareOfDetail/PersonNm0TINA MATHIAS
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IRS990/Form990PartVIISectionAGrp/PersonNm4KIM GESELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CO TREASURER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DRIVE EXPS
IRS990/OtherExpensesGrp/Desc1STATE PTA DUES
IRS990/OtherExpensesGrp/Desc2GIFTS & AWARDS
IRS990/OtherExpensesGrp/Desc3PRINTING COSTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITALITY, COMMUNICATIONS, CURRICULAR SUPPORT, AND A NUMBER OF PROGRAMS DESIGNED TO RAISE THE CULTURAL LEVEL OF EVERY GRADE.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NORTH STREET SCHOOL
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARENTS SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AFTERS PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY VARIOUS MEMBERS OF ITS BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS THAT PAY DUES ARE CONSIDERED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE PTA ELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE PTA VOTE ON CERTAIN ITEMS, ie YEARLY BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 3395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS ROOM FUND 4125. 4125. 0. 0. SCHOLAESHIPS 3395. 3395. 0. 0. BACK TO SCHOOL PICNIC 1326. 1326. 0. 0. HOSPITALITY 3492. 3492. 0. 0. OUT REACH 486. 486. 0. 0. 5TH GRADE HOSPITALITY 167. 167. 0. 0. TEACHERS APPRECIATION 2442. 2442. 0. 0. AUTHOR'S DAY 2462. 2462. 0. 0. CULTURAL CAFE 1498. 1498. 0. 0. CULTURAL ENRICHMENT 11995. 11995. 0. 0. MATH SUPERSTARS 443. 443. 0. 0. READING INCENTIVES 585. 585. 0. 0. CURRICULAR SUPPORT 14282. 14282. 0. 0. PRINCIPAL FUND & SITS SUPPORT 25282. 25282. 0. 0. TE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128358
IRS990/TotalOtherProgSrvcExpenseAmt03395
IRS990/TotalProgramServiceExpensesAmt098240
IRS990/TotalRevenueGrp/ExclusionAmt086812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116227
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128358
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10135 PARK AVENUE
IRS990/USAddress/City0GREENWICH
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006830
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MATHIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175091947
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH STREET SCHOOL PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0060994145
ReturnHeader/Filer/PhoneNum09175091947
ReturnHeader/Filer/USAddress/AddressLine10381 NORTH STREET
ReturnHeader/Filer/USAddress/City0GREENWICH
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROY ZOLD ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 GLENVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006831
ReturnHeader/PreparerPersonGrp/PhoneNum02038133450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ZOLD SR
ReturnHeader/ReturnTs02014-10-03T05:43:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$2.46$2.19$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.70$1.77$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$1.98$1.98$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.43$1.26$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.50$0.84$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.93$1.05$1.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.03$1.86$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.42$1.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.29$1.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.22$0.76$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.42$1.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.16$1.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.95$0.66$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.84
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.05$0.76$0.29