Civic Intelligence

North Street School Parent Teacher Association

990 • Fiscal year 2020 • EIN 06-0994145

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

381 North StreetGreenwich, CT 06830

(203) 869-6756

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.9%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$201,173

Down $12,624 (-5.9%) from 2019

Net Assets

Down

$192,508

Down $21,289 (-10.0%) from 2019

Liabilities

Up

$8,665

Up $8,665 from 2019

Revenue

Down

$104,743

Down $98,695 (-49%) from 2019

Expenses

Down

$126,032

Down $59,742 (-32%) from 2019

Net Income

Down

-$21,289

Down $38,953 (-221%) from 2019

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

2020

Assets$201,173
Liabilities$8,665
Net Assets$192,508

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

2020

Revenue$104,743
Expenses$126,032
Net Income-$21,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$154,348
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$213,797$201,173▼ $12,624
Total Assets$213,797$201,173▼ $12,624
Liabilities
Deferred Revenue-$8,665-
Total Liabilities$0$8,665▲ $8,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,797$192,508▼ $21,289
Total Net Assets Fund Balance$213,797$192,508▼ $21,289
Total Liabilities and Net Assets / Fund Balance$213,797$201,173▼ $12,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dina UrsoCo-President
Marla Leamon NedderCo-President
Kristin AntonCo-VP Communications
Megan KellyCo-VP Communications
Laura KostinSecretary
Steliana StoyanovaTreasurer
Janet McMahonVP Education
Kerri GrussVP Faculty Support
Denise CasazzoneVP Programs
Dominick Smith-MiciottaVP Ways Means
Revenue and Support

Revenue Composition

Contributions and Grants
$38,560
Program Service Revenue
$57,649
Investment Income
$0
Other Revenue
$8,534
All Other Contributions
$1,168
Change in Net Assets
$-21,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,032
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-$3,479-$3,479
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$116,496$1,432-$1,432
Fees for Services Accounting-$1,175-$1,175
Grants to Domestic Individuals$1,000--$1,000
Insurance-$450-$450
Total Functional Expenses$119,496$6,536$0$126,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,139
Fundraising Direct Expenses$49,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundraiser$49,726$37,294$27,563$9,731
Book Fairs$5,333$4,800$2,105$2,695
Total Events$76,085$58,139$49,605$8,534
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PTSA Connecticut Inc
EIN
06-0994145
Phone
2038696756
Address
381 North Street, Greenwich, CT 06830
Doing Business As
North Street School PTA

Signing Officer

Name
Steliana Stoyanova
Title
Treasurer
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Leamon Nedder
Formed
1970
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
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 19,014, Grants and allocations 0, Revenue 0 Teachers Discretionary Funds and Teachers Appreciation - Provides funds for teachers to purchase supplies for their classrooms to augment the students classroom experience.

Form 990, Part III, Line 4D

Program Service Expenses 20,211, Grants and allocations 0, Revenue 0 Grade Level Activities and Special Events - To encourage school spirit and class cohesiveness

Form 990, Part III, Line 4D

Program Service Expenses 1,539, Grants and allocations 0, Revenue 0 Literacy - To encourage the students exposure to literary pieces and authors

Form 990, Part III, Line 4D

Program Service Expenses 26,282, Grants and allocations 0, Revenue 0 Beautification and Technology - Expenditures for computers, display boards, grounds beautification and other needs that have been identified to enhance the students school experience.

Form 990, Part III, Line 4D

Program Service Expenses 3,000, Grants and allocations 3,000, Revenue 0 Scholarships

Form 990, Part III, Line 4D

Program Service Expenses 13,617, Grants and allocations 0, Revenue 0 Other Program Services

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0700812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122336
IRS990ScheduleA/Total509Grp/TotalAmt0700812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 19,014, Grants and allocations 0, Revenue 0 Teachers Discretionary Funds and Teachers Appreciation - Provides funds for teachers to purchase supplies for their classrooms to augment the students classroom experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 20,211, Grants and allocations 0, Revenue 0 Grade Level Activities and Special Events - To encourage school spirit and class cohesiveness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 1,539, Grants and allocations 0, Revenue 0 Literacy - To encourage the students exposure to literary pieces and authors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 26,282, Grants and allocations 0, Revenue 0 Beautification and Technology - Expenditures for computers, display boards, grounds beautification and other needs that have been identified to enhance the students school experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 3,000, Grants and allocations 3,000, Revenue 0 Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 13,617, Grants and allocations 0, Revenue 0 Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213797
IRS990/TotalAssetsEOYAmt0201173
IRS990/TotalAssetsGrp/BOYAmt0213797
IRS990/TotalAssetsGrp/EOYAmt0201173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08665
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192508
IRS990/TotalOtherProgSrvcExpenseAmt083663
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07770
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07770
IRS990/TotalProgramServiceExpensesAmt0119496
IRS990/TotalProgramServiceRevenueAmt057649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104743
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201173
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0226 Valley Road
IRS990/USAddress/CityNm0Cos Cob
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006807
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steliana Stoyanova

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits