Civic Intelligence

Wilton High School Ptsa Co Mark Shaner

990EZ • Fiscal year 2021 • EIN 06-0994422

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

2 Brandon CircleWilton, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,225

Up $967 (+2.5%) from 2020

Net Assets

Up

$40,225

Up $967 (+2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$15,481

Down $5,741 (-27%) from 2020

Expenses

Down

$14,514

Down $5,336 (-27%) from 2020

Net Income

Down

$967

Down $405 (-30%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$40,225
Liabilities$0
Net Assets$40,225

Operations Trend

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

2021

Revenue$15,481
Expenses$14,514
Net Income$967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$18,220
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.$4,000$9,001
NATIONAL AND STATE PTSA DUES TO SUPPORT EDUCATIONAL INFORMATION TO PARENTS AND STUDENTS. NEWSLETTER FOR PARENTS OF HIGH SCHOOL STUDENTS.-$1,155
ENRICHMENT PROGRAMS FOR STUDENTS, PARENTS, AND TEACHERS AT WILTON HIGH SCHOOL. INCLUDES CULTURAL AND EDUCATIONAL PROGRAMS. BENEFITS APPROXIMATELY 1,101 STUDENTS, FACULTY AND STAFF.-$399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIEN SAUMIERPresidentPT$0--
MARIA WILCOXTreasurerPT$0--
KIM LYNNParent-At-Large-$0--
NICOLA DAVIESNominations-$0--
BETH FLAVINSecretary-$0--
ROBERT O'DONNELLPrincipal-$0--
LAURA ROWLEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wilton High School Ptsa
EIN
06-0994422
In Care Of
% WILTON HIGH SCHOOL PTSA
Phone
2037620381
Address
2 BRANDON CIRCLE, WILTON, CT 06897

Signing Officer

Name
Nicola Davies
Title
Treasurer
Phone
2037620381
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY ROAD, WILTON, CT 06897
Preparer
Ellen M Essman CPA
Phone
2035293661
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:DIRECTORY SALES Amount:2075

Form 990EZ Part I Line 16

Description:PTSA INSURANCE Amount:450

Form 990EZ Part I Line 16

Description:BOARD EXPENSES Amount:120

Form 990EZ Part I Line 16

Description:HOSPITALITY FOR EVENTS Amount:5771

Form 990EZ Part I Line 16

Description:STATE-NATIONAL DUES Amount:1155

Form 990EZ Part I Line 16

Description:GRADUATION EXPENSES Amount:1400

Form 990EZ Part I Line 16

Description:MOBILE ARQ EXPENSES Amount:1168

Raw XML Appendix214 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/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:DIRECTORY SALES Amount:2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PTSA INSURANCE Amount:450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BOARD EXPENSES Amount:120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:HOSPITALITY FOR EVENTS Amount:5771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:STATE-NATIONAL DUES Amount:1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:GRADUATION EXPENSES Amount:1400
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum02037620381
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 DANBURY ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN CPA
ReturnHeader/ReturnTs02021-10-05T12:19:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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