Civic Intelligence

Riverside School PTA

990 • Fiscal year 2016 • EIN 06-1097792

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profile
90 Hendrie AvenueRiverside, CT 06878

(203) 637-1440

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$178,874

Up $4,591 (+2.6%) from 2015

Net Assets

Up

$178,874

Up $4,591 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$231,416

Up $44,578 (+24%) from 2015

Expenses

Up

$226,825

Up $47,737 (+27%) from 2015

Net Income

Down

$4,591

Down $3,159 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $119,745Liabilities 2011: $02011Assets 2012: $129,575Liabilities 2012: $02012Assets 2013: $137,121Liabilities 2013: $02013Assets 2014: $166,533Liabilities 2014: $0Net Assets 2014: $166,5332014Assets 2015: $174,283Liabilities 2015: $0Net Assets 2015: $174,2832015Assets 2016: $178,874Liabilities 2016: $0Net Assets 2016: $178,8742016Assets 2017: $98,966Liabilities 2017: $0Net Assets 2017: $98,9662017Assets 2018: $152,524Liabilities 2018: $0Net Assets 2018: $152,5242018Assets 2019: $193,040Liabilities 2019: $0Net Assets 2019: $193,0402019Assets 2020: $223,285Liabilities 2020: $0Net Assets 2020: $223,2852020Assets 2021: $234,909Liabilities 2021: $2Net Assets 2021: $234,9072021Assets 2022: $275,835Liabilities 2022: $17Net Assets 2022: $275,8182022Assets 2023: $284,118Liabilities 2023: $1,496Net Assets 2023: $282,6222023Assets 2024: $343,289Liabilities 2024: $95Net Assets 2024: $343,1942024Assets 2025: $340,255Liabilities 2025: $351Net Assets 2025: $339,9042025

Highlighted filing

2016

Assets$178,874
Liabilities$0
Net Assets$178,874
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2011: $94,598Expenses 2011: $93,410Net Income 2011: $1,1882011Revenue 2012: $99,161Expenses 2012: $89,331Net Income 2012: $9,8302012Revenue 2013: $140,825Expenses 2013: $133,279Net Income 2013: $7,5462013Revenue 2014: $198,069Expenses 2014: $168,657Net Income 2014: $29,4122014Revenue 2015: $186,838Expenses 2015: $179,088Net Income 2015: $7,7502015Revenue 2016: $231,416Expenses 2016: $226,825Net Income 2016: $4,5912016Revenue 2017: $315,907Expenses 2017: $395,815Net Income 2017: -$79,9082017Revenue 2018: $254,744Expenses 2018: $201,186Net Income 2018: $53,5582018Revenue 2019: $237,127Expenses 2019: $196,611Net Income 2019: $40,5162019Revenue 2020: $195,580Expenses 2020: $165,335Net Income 2020: $30,2452020Revenue 2021: $125,077Expenses 2021: $113,455Net Income 2021: $11,6222021Revenue 2022: $263,816Expenses 2022: $222,905Net Income 2022: $40,9112022Revenue 2023: $266,611Expenses 2023: $259,807Net Income 2023: $6,8042023Revenue 2024: $315,573Expenses 2024: $255,001Net Income 2024: $60,5722024Revenue 2025: $271,208Expenses 2025: $274,498Net Income 2025: -$3,2902025

Highlighted filing

2016

Revenue$231,416
Expenses$226,825
Net Income$4,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$285,181
Mission and Program Overview

Mission

To provide funds to be used on programs, equipment and supplies for the benefit of the students to supplement and enrich the existing school curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,847$91,831▲ $7,984
Cash and Non-Interest-Bearing Accounts$90,436$87,043▼ $3,393
Total Assets$174,283$178,874▲ $4,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$174,283$178,874▲ $4,591
Total Net Assets Fund Balance$174,283$178,874▲ $4,591
Total Liabilities and Net Assets / Fund Balance$174,283$178,874▲ $4,591
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dina MurphyCo-President
Sara FugelsangCo-President
Mercedes BolandAssistant Treasurer
Amy PhillipsVP Afters/Student Programs
Jen WolfeVP Class Parents
Sarah MorrisVP Class Parents
Kathy WalkerVP Communications
Steph BastekVP Community
Ann RothVP Education
Alison FelsVP Family/District Liaison/EMP
Kristin DudaVP Fundraising
Fionnuala BrowningVP Teachers
Helga Kyska de AraujoVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,998
Program Service Revenue
$139,642
Investment Income
$106
Other Revenue
$37,670
Change in Net Assets
$4,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,575
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,250--$2,250
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$164,837$1,785-$1,785
Fees for Services Accounting-$1,235-$1,235
Insurance-$410-$410
Office Expenses-$201-$201
All Other Expenses-$136-$136
Total Functional Expenses$221,169$5,656$0$226,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,435
Fundraising Direct Expenses$53,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$44,124$37,947$27,419$10,528
Riverside Run$31,961$22,373$7,965$14,408
Total Events$113,186$91,435$53,765$37,670
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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
Riverside School PTA
EIN
06-1097792
Phone
2036371440
Address
90 Hendrie Avenue, Riverside, CT 06878

Signing Officer

Name
Dina Murphy
Title
CoPresident
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Polkinghorne
Formed
1933
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
124

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 11,578, Grants and allocations 0, Revenue 0 Teachers Discretionary Funds - Provides funds for the teachers to purchase additional classroom supplies for use by the students to enhance their learning experiences.”

Form 990, Part III, Line 4D

“Program Service Expenses 5,372, Grants and allocations 0, Revenue 0 Teacher Appreciation - Expenditures on awards, gifts and meals to offer a small token of appreciation to the teachers at Riverside School for all the hard work they do in teaching the students.”

Form 990, Part III, Line 4D

“Program Service Expenses 79,567, Grants and allocations 0, Revenue 0 Other Program Services - Additional program services provide opportunities to the students to expand their education. Some of the programs include theater and improvisation, a school newspaper, philanthropy, exposure to musicians who perform at lunch, family events, student council, etc. All these programs are promoted to encourage the students in areas that are not covered in the schools core curriculum and provide depth and different life experiences for the children.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Teachers
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Afters/Student Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Class Parents
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Class Parents
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Community
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Education
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Family/District Liaison/EMP
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IRS990/ProgSrvcAccomActy3Grp/Desc0Technology, Equipment and Beautification - Expenditures on computers, ipads, display boards, playground equipment, grounds beautification and other items that have been specifically ear-marked on an as-needed basis for the benefit of the students.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0330600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330600
IRS990ScheduleA/TotalSupportAmt0331336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Riverside Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 11,578, Grants and allocations 0, Revenue 0 Teachers Discretionary Funds - Provides funds for the teachers to purchase additional classroom supplies for use by the students to enhance their learning experiences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 5,372, Grants and allocations 0, Revenue 0 Teacher Appreciation - Expenditures on awards, gifts and meals to offer a small token of appreciation to the teachers at Riverside School for all the hard work they do in teaching the students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 79,567, Grants and allocations 0, Revenue 0 Other Program Services - Additional program services provide opportunities to the students to expand their education. Some of the programs include theater and improvisation, a school newspaper, philanthropy, exposure to musicians who perform at lunch, family events, student council, etc. All these programs are promoted to encourage the students in areas that are not covered in the schools core curriculum and provide depth and different life experiences for the children.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174283
IRS990/TotalAssetsEOYAmt0178874
IRS990/TotalAssetsGrp/BOYAmt0174283
IRS990/TotalAssetsGrp/EOYAmt0178874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178874
IRS990/TotalOtherProgSrvcExpenseAmt096517
IRS990/TotalProgramServiceExpensesAmt0221169
IRS990/TotalProgramServiceRevenueAmt0139642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231416
IRS990/TotalVolunteersCnt0124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178874
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 Lockwood Road
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006878
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dina Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside School PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,874
Liabilities
$0
Net assets
$178,874
Revenue
$231,416
Expenses
$226,825
Net income
$4,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$2.71$2.74$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.16$2.55$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$2.67$2.60$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$2.64$2.23$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.25$1.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.96$1.65$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.37$1.97$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.55$2.01$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$3.16$3.96$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.31$2.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.87$1.79$0.08
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.98$1.69$0.29
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.41$1.33$0.08
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.99$0.89$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.95$0.93$0.01
Peer Organizations

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