Civic Intelligence

Riverside School PTA

990 • Fiscal year 2021 • EIN 06-1097792

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$234,909

Up $11,624 (+5.2%) from 2020

Net Assets

Up

$234,907

Up $11,622 (+5.2%) from 2020

Liabilities

Up

$2

Up $2 from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$125,077

Down $70,503 (-36%) from 2020

Expenses

Down

$113,455

Down $51,880 (-31%) from 2020

Net Income

Down

$11,622

Down $18,623 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$234,909
Liabilities$2
Net Assets$234,907
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$125,077
Expenses$113,455
Net Income$11,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$141,485
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$151,283$162,900▲ $11,617
Savings and Temporary Cash Investments$72,002$72,009▲ $7
Total Assets$223,285$234,909▲ $11,624
Liabilities
Accounts Payable and Accrued Expenses-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,285$234,907▲ $11,622
Total Net Assets Fund Balance$223,285$234,907▲ $11,622
Total Liabilities and Net Assets / Fund Balance$223,285$234,909▲ $11,624
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carey BisbeeCo-President
Heeyoon SlaterCo-President
Elisabeth MiranowskiVP Class Parents
Ruchita ChhajedVP Communications Technology
Lindsay DaltonVP Community
Allison MausVP Enrichment/Education
Clare JohnsonVP Family/District Liaison
Laurel FineVP Fundraising
Harriet GilmerVP Health and Wellness
Fionnuala BrowningVP Teachers
Aaron CharlingVP Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$83,381
Program Service Revenue
$2,293
Investment Income
$23
Other Revenue
$39,380
All Other Contributions
$27,345
Change in Net Assets
$11,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,205
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$58,665$8,620-$8,620
All Other Expenses-$4,023-$4,023
Grants to Domestic Individuals$2,250--$2,250
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting-$925-$925
Insurance-$450-$450
Total Functional Expenses$99,387$14,068$0$113,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,788
Fundraising Direct Expenses$16,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$33,059$26,447$2,318$24,129
Spring Fundraiser$15,685$12,548-$12,548
Total Events$67,702$55,788$16,408$39,380
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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
Allison Maus
Title
CoPresident
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Maus
Formed
1933
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
172

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 16,933, 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 4,093, 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 31,723, 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/TitleTxt4VP Class Parents
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Community
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Family/District Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Fundraising
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Health and Wellness
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01128006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315784
IRS990ScheduleA/Total509Grp/TotalAmt01128006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 16,933, 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 4,093, 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 31,723, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223285
IRS990/TotalAssetsEOYAmt0234909
IRS990/TotalAssetsGrp/BOYAmt0223285
IRS990/TotalAssetsGrp/EOYAmt0234909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234907
IRS990/TotalOtherProgSrvcExpenseAmt052749
IRS990/TotalProgramServiceExpensesAmt099387
IRS990/TotalProgramServiceRevenueAmt02293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125077
IRS990/TotalVolunteersCnt0172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234909
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 Wesskum Wood Road
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006878
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,909
Liabilities
$2
Net assets
$234,907
Revenue
$125,077
Expenses
$113,455
Net income
$11,622
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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