Civic Intelligence

Wilton High School Ptsa Co Mark Shaner

990EZ • Fiscal year 2016 • EIN 06-0994422

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
2 Four Winds DriveWilton, CT 06897

(203) 762-0381

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,961

Up $7,001 (+29%) from 2015

Net Assets

Up

$30,961

Up $7,001 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$27,490

Down $2,023 (-6.9%) from 2015

Expenses

Down

$20,489

Down $5,343 (-21%) from 2015

Net Income

Up

$7,001

Up $3,320 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $17,005Net Assets 2011: $17,0052011Assets 2012: $7,263Net Assets 2012: $7,2632012Assets 2013: $8,174Liabilities 2013: $0Net Assets 2013: $8,1742013Assets 2014: $20,279Liabilities 2014: $0Net Assets 2014: $20,2792014Assets 2015: $23,960Liabilities 2015: $0Net Assets 2015: $23,9602015Assets 2016: $30,961Liabilities 2016: $0Net Assets 2016: $30,9612016Assets 2017: $37,906Liabilities 2017: $0Net Assets 2017: $37,9062017Assets 2018: $36,743Liabilities 2018: $0Net Assets 2018: $36,7432018Assets 2019: $37,886Liabilities 2019: $0Net Assets 2019: $37,8862019Assets 2020: $39,258Liabilities 2020: $0Net Assets 2020: $39,2582020Assets 2021: $40,225Liabilities 2021: $0Net Assets 2021: $40,2252021Assets 2022: $47,436Liabilities 2022: $0Net Assets 2022: $47,4362022Assets 2023: $55,019Liabilities 2023: $0Net Assets 2023: $55,0192023Assets 2024: $50,381Liabilities 2024: $0Net Assets 2024: $50,3812024Assets 2025: $49,262Net Assets 2025: $49,2622025

Highlighted filing

2016

Assets$30,961
Liabilities$0
Net Assets$30,961
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $22,515Expenses 2011: $18,170Net Income 2011: $4,3452011Revenue 2012: $20,623Expenses 2012: $30,365Net Income 2012: -$9,7422012Revenue 2013: $27,268Expenses 2013: $26,357Net Income 2013: $9112013Revenue 2014: $32,308Expenses 2014: $20,203Net Income 2014: $12,1052014Revenue 2015: $29,513Expenses 2015: $25,832Net Income 2015: $3,6812015Revenue 2016: $27,490Expenses 2016: $20,489Net Income 2016: $7,0012016Revenue 2017: $27,998Expenses 2017: $21,053Net Income 2017: $6,9452017Revenue 2018: $27,752Expenses 2018: $28,915Net Income 2018: -$1,1632018Revenue 2019: $23,905Expenses 2019: $22,963Net Income 2019: $9422019Revenue 2020: $21,222Expenses 2020: $19,850Net Income 2020: $1,3722020Revenue 2021: $15,481Expenses 2021: $14,514Net Income 2021: $9672021Revenue 2022: $23,108Expenses 2022: $15,902Net Income 2022: $7,2062022Revenue 2023: $118,252Expenses 2023: $110,669Net Income 2023: $7,5832023Revenue 2024: $101,392Expenses 2024: $106,030Net Income 2024: -$4,6382024Revenue 2025: $106,426Expenses 2025: $107,545Net Income 2025: -$1,1192025

Highlighted filing

2016

Revenue$27,490
Expenses$20,489
Net Income$7,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$28,967
Mission and Program Overview

Mission

Parent teacher student association

Program Services

DescriptionGrantsExpenses
SOCIAL PROGRAMS FOR STUDENTS, BOOK AWARDS, AND GRANTS TO COMMUNITY ORGANIZATIONS. FACULTY APPRECIATION AND REMEMBRANCES ARE ALSO INCLUDED. (APPROXIMATELY 1,101 STUDENTS, FACULTY AND STAFF.)$6,434$12,499
ENRICHMENT PROGRAMS FOR STUDENTS, PARENTS, AND TEACHERS AT WILTON HIGH SCHOOL. INCLUDES CULTURAL AND EDUCATIONAL PROGRAMS. BENEFITS APPROXIMATELY 1,101 STUDENT, FACULTY AND STAFF.-$4,375
NATIONAL AND STATE PTSA DUES TO SUPPORT EDUCATIONAL INFORMATION TO PARENTS AND STUDENTS. NEWSLETTER FOR PARENTS OF HS STUDENTS-$2,805
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAMALA FAZIOPresidentPT$0--
CLAIRE CRAVENParent At La-$0--
TRACEY CHABRIERTreasurerPT$0--
ROBERT O'DONNELLPrincipal-$0--
SAVET CONSTANTINESecretary-$0--
PEG MEURERTeacher Rep-$0--
MICHAEL WILLIAMSStudent Rep-$0--
NANCY GANYVice Preside-$0--
LAURA IMRIENominations-$0--
Filing and Contact Details

Filer

Filer Name
Wilton High School Ptsa
EIN
06-0994422
Phone
2037620381
Address
2 FOUR WINDS DRIVE, WILTON, CT 06897

Signing Officer

Name
Tracey Chabrier
Title
Treasurer
Phone
2037620381
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY RD FL 1, WILTON, CT 06897-2134
Preparer
Ellen M Essman
Phone
2035293661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ptsa insurance 410 student arts festival 3,750 hospitality for events 1,342 ptsa dues 2,805 bus driver appreciation 95 ptsa book awards 500 abc house 1,000 wilton student financial 1,000 ptsa programs 394 summer info packet 231 wilton youth council 500 total 12,027”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILTON HIGH SCHOOL PTSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02037620381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 DANBURY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030961
IRS990EZ/FundraisingGrossIncomeAmt08769
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06434
IRS990EZ/GrossReceiptsAmt028967
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAMALA FAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY CHABRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAVET CONSTANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEG MEURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY GANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA IMRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARENT AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STUDENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NOMINATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER STUDENT ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01628
IRS990EZ/ProgramServiceRevenueAmt01730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS FOR STUDENTS, PARENTS, AND TEACHERS AT WILTON HIGH SCHOOL. INCLUDES CULTURAL AND EDUCATIONAL PROGRAMS. BENEFITS APPROXIMATELY 1,101 STUDENT, FACULTY AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL PROGRAMS FOR STUDENTS, BOOK AWARDS, AND GRANTS TO COMMUNITY ORGANIZATIONS. FACULTY APPRECIATION AND REMEMBRANCES ARE ALSO INCLUDED. (APPROXIMATELY 1,101 STUDENTS, FACULTY AND STAFF.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NATIONAL AND STATE PTSA DUES TO SUPPORT EDUCATIONAL INFORMATION TO PARENTS AND STUDENTS. NEWSLETTER FOR PARENTS OF HS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01477
IRS990EZ/SpecialEventsNetIncomeLossAmt07292
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020489
IRS990EZ/TotalProgramServiceExpensesAmt019679
IRS990EZ/TotalRevenueAmt027490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0148597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023594
IRS990ScheduleA/Total509Grp/TotalAmt0148597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTSA INSURANCE 410 STUDENT ARTS FESTIVAL 3,750 HOSPITALITY FOR EVENTS 1,342 PTSA DUES 2,805 BUS DRIVER APPRECIATION 95 PTSA BOOK AWARDS 500 ABC HOUSE 1,000 WILTON STUDENT FINANCIAL 1,000 PTSA PROGRAMS 394 SUMMER INFO PACKET 231 WILTON YOUTH COUNCIL 500 TOTAL 12,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY CHABRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037620381
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILTON HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TRACY CHABRIER
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0060994422
ReturnHeader/Filer/PhoneNum02037620381
ReturnHeader/Filer/USAddress/AddressLine1Txt02 FOUR WINDS DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472484286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M ESSMAN CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 DANBURY RD FL 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068972134
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN
ReturnHeader/ReturnTs02016-08-31T08:03:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,961
Liabilities
$0
Net assets
$30,961
Revenue
$27,490
Expenses
$20,489
Net income
$7,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.06$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.01$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.18$1.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.23$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.15$0.15$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.00$0.39$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.24$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.28$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.21$0.30$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.23$0.18$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits