Civic Intelligence

Staples High School PTA C/O Michelle Macris

990EZ • Fiscal year 2018 • EIN 06-0994415

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

70 North AvenueWestport, CT 06880

(203) 598-9360

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$26,600

Down $239 (-0.9%) from 2017

Net Assets

Down

$25,900

Down $239 (-0.9%) from 2017

Liabilities

Flat

$700

Flat from 2017

Revenue

Up

$51,649

Up $6,207 (+14%) from 2017

Expenses

Up

$51,888

Up $5,644 (+12%) from 2017

Net Income

Up

-$239

Up $563 (+70%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$26,600
Liabilities$700
Net Assets$25,900

Operations Trend

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

2018

Revenue$51,649
Expenses$51,888
Net Income-$239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$51,649
Mission and Program Overview

Mission

For the educational benefit and welfare of staples high school students

Program Services

DescriptionGrantsExpenses
SENIOR CLASS ACTIVITIES$0$22,042
WRECKERS PROGRAM$0$7,111
TEACHERS APPRECIATION$0$6,428
MISC OTHER PROGRAMS$0$2,153
PTA HOSPITALITY$0$1,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HOLLEMANCo-PresidentPT$0--
EUGENIE TEN CATECo-PresidentPT$0--
JOANNE DINAPOLIRecording SecretaryPT$0--
LISA LESHERCo-TreasurerPT$0--
JANET ROGERSCo-TreasurerPT$0--
STACEY HENSKE1st VP Ways And MeansPT$0--
RITU JOHOREY2nd VP CommunicationsPT$0--
RUTH MANNES3rd VP VolunteersPT$0--
KATHLEEN DOYLE3rd VP VolunteersPT$0--
MELISSA SIGNORILE4th VP GraduationPT$0--
CLAUDIA SHAUM4th VP GraduationPT$0--
CELESTE AMLICKE5th VP Member At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair Income$1,075$1,075-$1,075
Total Events$1,075$1,075-$1,075
Filing and Contact Details

Filer

Filer Name
Staples High School Pta
EIN
06-0994415
Phone
2035989360
Address
70 NORTH AVENUE, WESTPORT, CT 06880

Signing Officer

Name
Janet Rogers
Title
Treasurer
Phone
2035989360
Signed
2018-10-15
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: 38.

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

Affiliate name: ct pta. Affiliate address: 540 washington ave #4 new haven, ct 06519. Purpose of payment: dues. Amount of payment: 3,729.

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

Affiliate name: westport pta council. Affiliate address: 8 windy hill road westport, ct 06880. Purpose of payment: dues. Amount of payment: 350. Total included on form 990-ez, line 10: 4,079.

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

Activity classification: tuition grants. Grantee name: staples high school. Grantee address: po box 5159 westport, ct 06881. Grantee relationship: affiliate. Date of gift: 04/05/18. Amount given: 800.

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

Activity classification: campership. Grantee name: dhs family programs. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 04/16/18. Amount given: 800.

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

Activity classification: art funding. Grantee name: westport permanent art collection. Grantee address: po box 688 westport, ct 06880. Grantee relationship: affiliate. Date of gift: 11/05/17. Amount given: 300.

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

Activity classification: ceremonies & celebrations. Grantee name: dhs family programs. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 04/16/18. Amount given: 1,700.

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

Activity classification: sped community fun. Grantee name: westport pta council. Grantee address: 8 windy hill road westport, ct 06880. Grantee relationship: affiliate. Date of gift: 09/22/17. Amount given: 125.

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

Activity classification: retirees from staples hs. Grantee name: staples high school. Grantee address: po box 5159 westport, ct 06881. Grantee relationship: affiliate. Date of gift: 06/16/18. Amount given: 200.

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

Activity classification: fund for proms & graduation events. Grantee name: staples high school. Grantee address: po box 5159 westport, ct 06880. Grantee relationship: affiliate. Date of gift: 05/15/18. Amount given: 500. Total included on form 990-ez, line 10: 4,425.

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

Description: directory expense. Amount: 1,834. Description: wreckers programs. Amount: 7,111. Description: insurance. Amount: 410. Description: teacher appreciation. Amount: 6,428. Description: senior class activities. Amount: 22,042. Description: pta hospitality. Amount: 1,093. Description: misc other program expenses. Amount: 2,153. Description: principals fund. Amount: 700. Total to form 990-ez, line 16: 41,771.

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

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

Raw XML Appendix270 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VP WAYS AND MEANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt83RD VP VOLUNTEERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt104TH VP GRADUATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt115TH VP MEMBER AT LARGE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CLASS ACTIVITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHERS APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PTA HOSPITALITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CT PTA. AFFILIATE ADDRESS: 540 WASHINGTON AVE #4 NEW HAVEN, CT 06519. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: WESTPORT PTA COUNCIL. AFFILIATE ADDRESS: 8 WINDY HILL ROAD WESTPORT, CT 06880. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TUITION GRANTS. GRANTEE NAME: STAPLES HIGH SCHOOL. GRANTEE ADDRESS: PO BOX 5159 WESTPORT, CT 06881. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 04/05/18. AMOUNT GIVEN: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: DHS FAMILY PROGRAMS. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 04/16/18. AMOUNT GIVEN: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: ART FUNDING. GRANTEE NAME: WESTPORT PERMANENT ART COLLECTION. GRANTEE ADDRESS: PO BOX 688 WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 11/05/17. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CEREMONIES & CELEBRATIONS. GRANTEE NAME: DHS FAMILY PROGRAMS. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 04/16/18. AMOUNT GIVEN: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SPED COMMUNITY FUN. GRANTEE NAME: WESTPORT PTA COUNCIL. GRANTEE ADDRESS: 8 WINDY HILL ROAD WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 09/22/17. AMOUNT GIVEN: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: RETIREES FROM STAPLES HS. GRANTEE NAME: STAPLES HIGH SCHOOL. GRANTEE ADDRESS: PO BOX 5159 WESTPORT, CT 06881. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 06/16/18. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: FUND FOR PROMS & GRADUATION EVENTS. GRANTEE NAME: STAPLES HIGH SCHOOL. GRANTEE ADDRESS: PO BOX 5159 WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 05/15/18. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 1,834. DESCRIPTION: WRECKERS PROGRAMS. AMOUNT: 7,111. DESCRIPTION: INSURANCE. AMOUNT: 410. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 6,428. DESCRIPTION: SENIOR CLASS ACTIVITIES. AMOUNT: 22,042. DESCRIPTION: PTA HOSPITALITY. AMOUNT: 1,093. DESCRIPTION: MISC OTHER PROGRAM EXPENSES. AMOUNT: 2,153. DESCRIPTION: PRINCIPALS FUND. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 41,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 700. 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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035989360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAPLES HIGH SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JANET ROGERS
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0060994415
ReturnHeader/Filer/PhoneNum02035989360
ReturnHeader/Filer/USAddress/AddressLine1Txt070 NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C84591688A12E076CF8C30EAD3C83929F82D9963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085C98E27EE86753D79A4A4DBEBC53D32F7866108
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.170.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:40:18
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V BARRANCA CPA
ReturnHeader/ReturnTs02018-10-17T10:31:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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