Civic Intelligence

Riverside School PTA

990 • Fiscal year 2017 • EIN 06-1097792

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$98,966

Down $79,908 (-45%) from 2016

Net Assets

Down

$98,966

Down $79,908 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$315,907

Up $84,491 (+37%) from 2016

Expenses

Up

$395,815

Up $168,990 (+75%) from 2016

Net Income

Down

-$79,908

Down $84,499 (-1841%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$98,966
Liabilities$0
Net Assets$98,966
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$315,907
Expenses$395,815
Net Income-$79,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$373,726
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
Cash and Non-Interest-Bearing Accounts$87,043$57,063▼ $29,980
Savings and Temporary Cash Investments$91,831$41,903▼ $49,928
Total Assets$178,874$98,966▼ $79,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,874$98,966▼ $79,908
Total Net Assets Fund Balance$178,874$98,966▼ $79,908
Total Liabilities and Net Assets / Fund Balance$178,874$98,966▼ $79,908
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dina MurphyCo-President
Jenn WolfeCo-President
Amy PhillipsVP Afters
Sarah MorrisVP Class Parents
Paige ShockleyVP Communications
Stephanie BastekVP Community
Gillian GeigerVP Education
Renee SheppardVP Family/District Liaison
Kristin DudaVP Fundraising
Fionnuala BrowningVP Teachers
Mercedes BolandVP Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$56,356
Program Service Revenue
$188,153
Investment Income
$123
Other Revenue
$71,275
Change in Net Assets
$-79,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,565
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
Other Expenses$340,892$9,116-$9,116
Grants to Domestic Individuals$2,250--$2,250
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting-$1,175-$1,175
Office Expenses-$770-$770
Insurance-$410-$410
All Other Expenses-$231-$231
Total Functional Expenses$382,285$13,530$0$395,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,094
Fundraising Direct Expenses$57,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$75,038$64,533$29,912$34,621
Riverside Run$30,525$21,367$5,627$15,740
Total Events$156,361$129,094$57,819$71,275
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
CEO compensation reviewed
No
Other officer compensation reviewed
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
Mercedes Boland
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Polkinghorne
Formed
1933
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
293

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 8,788, 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 8,299, 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 83,827, Grants and allocations 0, Revenue 57,834 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/PersonNm6Stephanie Bastek
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Treasury
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Afters
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Class Parents
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Community
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Education
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Family/District Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Communications
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IRS990/ProgSrvcAccomActy3Grp/Desc0Technology, Equipment and Beautification - 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. This year was the cafeteria renovation.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0315998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315998
IRS990ScheduleA/TotalSupportAmt0316743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Riverside Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 8,788, 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 8,299, 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 83,827, Grants and allocations 0, Revenue 57,834 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/TotalAssetsBOYAmt0178874
IRS990/TotalAssetsEOYAmt098966
IRS990/TotalAssetsGrp/BOYAmt0178874
IRS990/TotalAssetsGrp/EOYAmt098966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098966
IRS990/TotalOtherProgSrvcExpenseAmt0100914
IRS990/TotalOtherProgSrvcRevenueAmt057834
IRS990/TotalProgramServiceExpensesAmt0382285
IRS990/TotalProgramServiceRevenueAmt0188153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315907
IRS990/TotalVolunteersCnt0293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098966
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 Lockwood Road
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006878
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mercedes Boland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside School PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0061097792
ReturnHeader/Filer/PhoneNum02036371440
ReturnHeader/Filer/USAddress/AddressLine1Txt090 Hendrie Avenue
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEE193F646BB609C475E0EE06039F559E2C21E02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEE193F646BB609C475E0EE06039F559E2C21E02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,966
Liabilities
$0
Net assets
$98,966
Revenue
$315,907
Expenses
$395,815
Net income
-$79,908
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
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.16$3.96$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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