Civic Intelligence

Staples High School PTA C/O Michelle Macris

990EZ • Fiscal year 2015 • EIN 06-0994415

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization ProfileN/A
7 Melon Patch LaneWestport, CT 06880

(203) 247-5668

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% 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

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$30,935

Up $2,289 (+8.0%) from 2014

Net Assets

Up

$30,235

Up $2,464 (+8.9%) from 2014

Liabilities

Down

$700

Down $175 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$61,636

Up $9,410 (+18%) from 2014

Expenses

Up

$59,172

Up $7,447 (+14%) from 2014

Net Income

Up

$2,464

Up $1,963 (+392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2012: $31,497Liabilities 2012: $875Net Assets 2012: $30,6222012Assets 2013: $28,145Liabilities 2013: $8752013Assets 2014: $28,646Liabilities 2014: $875Net Assets 2014: $27,7712014Assets 2015: $30,935Liabilities 2015: $700Net Assets 2015: $30,2352015Assets 2016: $27,641Liabilities 2016: $700Net Assets 2016: $26,9412016Assets 2017: $26,839Liabilities 2017: $700Net Assets 2017: $26,1392017Assets 2018: $26,600Liabilities 2018: $700Net Assets 2018: $25,9002018Assets 2019: $26,408Liabilities 2019: $700Net Assets 2019: $25,7082019Assets 2020: $21,006Liabilities 2020: $700Net Assets 2020: $20,3062020Assets 2021: $10,917Liabilities 2021: $700Net Assets 2021: $10,2172021Assets 2022: $24,370Liabilities 2022: $700Net Assets 2022: $23,6702022

Highlighted filing

2015

Assets$30,935
Liabilities$700
Net Assets$30,235
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $48,511Expenses 2012: $53,850Net Income 2012: -$5,3392012Revenue 2013: $45,188Expenses 2013: $48,540Net Income 2013: -$3,3522013Revenue 2014: $52,226Expenses 2014: $51,725Net Income 2014: $5012014Revenue 2015: $61,636Expenses 2015: $59,172Net Income 2015: $2,4642015Revenue 2016: $44,465Expenses 2016: $47,759Net Income 2016: -$3,2942016Revenue 2017: $45,442Expenses 2017: $46,244Net Income 2017: -$8022017Revenue 2018: $51,649Expenses 2018: $51,888Net Income 2018: -$2392018Revenue 2019: $52,151Expenses 2019: $52,343Net Income 2019: -$1922019Revenue 2020: $34,924Expenses 2020: $40,326Net Income 2020: -$5,4022020Revenue 2021: $49,834Expenses 2021: $59,923Net Income 2021: -$10,0892021Revenue 2022: $58,841Expenses 2022: $45,388Net Income 2022: $13,4532022

Highlighted filing

2015

Revenue$61,636
Expenses$59,172
Net Income$2,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$76,584
Mission and Program Overview

Mission

For the educational benefit and welfare of staples high school students

Program Services

DescriptionGrantsExpenses
SENIOR CLASS ACTIVITIES$0$15,227
TEACHER APPRECIATION$0$6,406
WRECKERS PROGRAM$0$5,643
MISC OTHER PROGORAM$0$2,041
PTA HOSPITALITY$0$593
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY MORGAN-HUNTERCo-PresidentPT$0--
SUE RUBINCo-PresidentPT$0--
MARQUERITE ROSSIRecording SecretaryPT$0--
DENISE BAERCo-TreasurerPT$0--
KERRY FOLEYCo-TreasurerPT$0--
ANNE MARIE FOX1st VP Ways And MeansPT$0--
RENEE SIVINSKI2nd VP CommunicationsPT$0--
ELLEN LAUTENBERG3rd VP VolunteersPT$0--
DIANA SUSSMAN3rd VP VolunteersPT$0--
MARY FOSTER4th VP GraduationPT$0--
KATE ANDREWS4th VP GraduationPT$0--
ERIKA CARTER5th VP Member At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Staples Tuition Grant$14,148$14,148-$14,148
Book Fair Income$2,665$2,665-$2,665
Total Events$16,813$16,813-$16,813
Filing and Contact Details

Filer

Filer Name
Staples High School Pta Co Denise Baer
EIN
06-0994415
Phone
2032475668
Address
7 MELON PATCH LANE, WESTPORT, CT 06880

Signing Officer

Name
Denise Baer
Title
Treasurer
Phone
2032475668
Signed
2015-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Capossela Cohen LLC
Address
368 CENTER STREET, SOUTHPORT, CT 06890
Preparer
Joseph V Barranca CPA
Phone
2032547000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 33.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: ct pta council. Affiliate address: 60 connolly parkway hamden, ct 06514. Purpose of payment: dues. Amount of payment: 4,752.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: westport pta council. Affiliate address: 8 ledge meadow lane westport, ct 06880. Purpose of payment: dues. Amount of payment: 350. Total included on form 990-ez, line 10: 5,102.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: ceremonies. Grantee name: families in need fund. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 03/08/15. Amount given: 1,700.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cultural arts. Grantee name: pta cultural arts committee. Grantee address: 4 deepwood lane westport, ct 06880. Grantee relationship: affiliate. Date of gift: 09/27/14. Amount given: 1,200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: campership. Grantee name: families in need. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 03/08/15. Amount given: 1,200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: youth development. Grantee name: positive youth development. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 12/09/14. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: art funding. Grantee name: westport permanent art collection. Grantee address: 60 roseville road westport, ct 06880. Grantee relationship: affiliate. Date of gift: 12/23/14. Amount given: 300.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: safe rides. Grantee name: safe rides of westport. Grantee address: 45 church lane westport, ct 06880. Date of gift: 10/28/14. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: trip to national youth choral festival. Grantee name: staples high school choirs. Grantee address: 70 north ave westport, ct 06880. Grantee relationship: affiliate. Date of gift: 01/23/15. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: funds for equipment staples theatre program. Grantee name: westport board of education. Grantee address: 110 myrtle avenue westport, ct 06880. Grantee relationship: affiliate. Date of gift: 06/12/15. Amount given: 12,000. Total included on form 990-ez, line 10: 18,150.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: directory expense. Amount: 4,361. Description: wreckers programs. Amount: 5,643. Description: insurance. Amount: 335. Description: teacher appreciation. Amount: 6,406. Description: senior class activities. Amount: 15,227. Description: pta hospitality. Amount: 593. Description: misc other program expenses. Amount: 2,041. Total to form 990-ez, line 16: 34,606.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 875. End of year amount: 700.”

Raw XML Appendix274 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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CT PTA COUNCIL. AFFILIATE ADDRESS: 60 CONNOLLY PARKWAY HAMDEN, CT 06514. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: WESTPORT PTA COUNCIL. AFFILIATE ADDRESS: 8 LEDGE MEADOW LANE WESTPORT, CT 06880. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CEREMONIES. GRANTEE NAME: FAMILIES IN NEED FUND. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 03/08/15. AMOUNT GIVEN: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: PTA CULTURAL ARTS COMMITTEE. GRANTEE ADDRESS: 4 DEEPWOOD LANE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 09/27/14. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: FAMILIES IN NEED. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 03/08/15. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: YOUTH DEVELOPMENT. GRANTEE NAME: POSITIVE YOUTH DEVELOPMENT. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 12/09/14. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: ART FUNDING. GRANTEE NAME: WESTPORT PERMANENT ART COLLECTION. GRANTEE ADDRESS: 60 ROSEVILLE ROAD WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 12/23/14. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SAFE RIDES. GRANTEE NAME: SAFE RIDES OF WESTPORT. GRANTEE ADDRESS: 45 CHURCH LANE WESTPORT, CT 06880. DATE OF GIFT: 10/28/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: TRIP TO NATIONAL YOUTH CHORAL FESTIVAL. GRANTEE NAME: STAPLES HIGH SCHOOL CHOIRS. GRANTEE ADDRESS: 70 NORTH AVE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 01/23/15. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: FUNDS FOR EQUIPMENT STAPLES THEATRE PROGRAM. GRANTEE NAME: WESTPORT BOARD OF EDUCATION. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 06/12/15. AMOUNT GIVEN: 12,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 4,361. DESCRIPTION: WRECKERS PROGRAMS. AMOUNT: 5,643. DESCRIPTION: INSURANCE. AMOUNT: 335. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 6,406. DESCRIPTION: SENIOR CLASS ACTIVITIES. AMOUNT: 15,227. DESCRIPTION: PTA HOSPITALITY. AMOUNT: 593. DESCRIPTION: MISC OTHER PROGRAM EXPENSES. AMOUNT: 2,041. TOTAL TO FORM 990-EZ, LINE 16: 34,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032475668
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAPLES HIGH SCHOOL PTA CO DENISE BAER
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0060994415
ReturnHeader/Filer/PhoneNum02032475668
ReturnHeader/Filer/USAddress/AddressLine1Txt07 MELON PATCH LANE
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061415579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPOSSELA COHEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006890
ReturnHeader/PreparerPersonGrp/PhoneNum02032547000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V BARRANCA CPA
ReturnHeader/ReturnTs02015-10-15T14:51:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,935
Liabilities
$700
Net assets
$30,235
Revenue
$61,636
Expenses
$59,172
Net income
$2,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.70$23.7$58.8$45.4$13.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.70$10.2$49.8$59.9$10.1
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.70$20.3$34.9$40.3$5.40
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.70$25.7$52.2$52.3$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.70$25.9$51.6$51.9$0.24
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.70$26.1$45.4$46.2$0.80
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.70$26.9$44.5$47.8$3.29
2015Detailed filing. Detailed filing data is available for this year.$30.9$0.70$30.2$61.6$59.2$2.46
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.88$27.8$52.2$51.7$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.88$45.2$48.5$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.88$30.6$48.5$53.9$5.34