Civic Intelligence

Farmingville Elementary School PTA

990EZ • Fiscal year 2016 • EIN 06-1263352

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

324 Farmingville RoadRidgefield, CT 06877

(203) 417-7188

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

58th percentile

6.9%

Higher net margin than 58% 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

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$50,423

Up $3,991 (+8.6%) from 2015

Net Assets

Up

$50,423

Up $3,991 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$57,841

Up $6,285 (+12%) from 2015

Expenses

Up

$53,850

Up $3,453 (+6.9%) from 2015

Net Income

Up

$3,991

Up $2,832 (+244%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,484Net Assets 2011: $21,4842011Assets 2012: $23,480Net Assets 2012: $23,4802012Assets 2013: $26,181Liabilities 2013: $0Net Assets 2013: $26,1812013Assets 2014: $45,273Liabilities 2014: $0Net Assets 2014: $45,2732014Assets 2015: $46,432Liabilities 2015: $0Net Assets 2015: $46,4322015Assets 2016: $50,423Liabilities 2016: $0Net Assets 2016: $50,4232016Assets 2017: $25,587Liabilities 2017: $0Net Assets 2017: $25,5872017Assets 2018: $47,857Liabilities 2018: $0Net Assets 2018: $47,8572018Assets 2019: $48,053Liabilities 2019: $0Net Assets 2019: $48,0532019Assets 2020: $71,359Liabilities 2020: $0Net Assets 2020: $71,3592020Assets 2021: $52,092Liabilities 2021: $0Net Assets 2021: $52,0922021Assets 2022: $60,940Liabilities 2022: $0Net Assets 2022: $60,9402022Assets 2023: $45,398Liabilities 2023: $0Net Assets 2023: $45,3982023Assets 2024: $60,358Liabilities 2024: $0Net Assets 2024: $60,3582024Assets 2025: $64,689Net Assets 2025: $64,6892025

Highlighted filing

2016

Assets$50,423
Liabilities$0
Net Assets$50,423

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,997Expenses 2011: $44,755Net Income 2011: $1,2422011Revenue 2012: $49,237Expenses 2012: $47,241Net Income 2012: $1,9962012Revenue 2013: $48,797Expenses 2013: $46,096Net Income 2013: $2,7012013Revenue 2014: $108,556Expenses 2014: $89,464Net Income 2014: $19,0922014Revenue 2015: $51,556Expenses 2015: $50,397Net Income 2015: $1,1592015Revenue 2016: $57,841Expenses 2016: $53,850Net Income 2016: $3,9912016Revenue 2017: $34,660Expenses 2017: $59,496Net Income 2017: -$24,8362017Revenue 2018: $58,981Expenses 2018: $36,711Net Income 2018: $22,2702018Revenue 2019: $35,995Expenses 2019: $35,799Net Income 2019: $1962019Revenue 2020: $51,534Expenses 2020: $28,228Net Income 2020: $23,3062020Revenue 2021: $13,706Expenses 2021: $32,973Net Income 2021: -$19,2672021Revenue 2022: $59,222Expenses 2022: $50,374Net Income 2022: $8,8482022Revenue 2023: $75,680Expenses 2023: $91,222Net Income 2023: -$15,5422023Revenue 2024: $57,440Expenses 2024: $42,480Net Income 2024: $14,9602024Revenue 2025: $61,560Expenses 2025: $45,825Net Income 2025: $15,7352025

Highlighted filing

2016

Revenue$57,841
Expenses$53,850
Net Income$3,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$94,661
Mission and Program Overview

Mission

EDUCATIONAL ENHANCEMENT

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENHANCEMENT FOR STUDENTS AT FARMINGVILLE ELEMENTARY SCHOOL IN RIDGEFIELD, CT-$51,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY WILLIAMSCo-President-$0--
TIFFANY LENZCo-President-$0--
RACHEL LANGBERG1st-Co-VP-Cu-$0--
AMY MISCHENKO1st Co-VP-Cu-$0--
KIM CARONE2nd Co-VP-Fd-$0--
JEANINE CATERINA2nd Co-VP-Fd-$0--
TARA SCHUSTER3rd VP-Vol/S-$0--
VICKI CARROLLRecording Se-$0--
AMY JANZONBoe Represen-$0--
LYNN EVERDELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Night$29,756$29,756$13,327$16,429
Book Fair$11,852$11,852$7,212$4,640
Total Events$48,384$48,384$26,962$21,422
Filing and Contact Details

Filer

Filer Name
Farmingville Elementary School Pta
EIN
06-1263352
Phone
2034177188
Address
324 FARMINGVILLE ROAD, RIDGEFIELD, CT 06877

Signing Officer

Name
Lynn Everdell
Title
Treasurer
Phone
2034033534
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Lyons & Lyons Pc
Address
898 ETHAN ALLEN HWY STE 1, RIDGEFIELD, CT 06877-2831
Preparer
David P Lyons Iii
Phone
2034380444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,115 insurance 410 pta dues 1,583 program service expense 32,722 gifts to school 150 hospitality 1,888 curriculum expense 15,372 scholarships 165 total 53,405

Raw XML Appendix194 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051880
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,115 INSURANCE 410 PTA DUES 1,583 PROGRAM SERVICE EXPENSE 32,722 GIFTS TO SCHOOL 150 HOSPITALITY 1,888 CURRICULUM EXPENSE 15,372 SCHOLARSHIPS 165 TOTAL 53,405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/Filer/EIN0061263352
ReturnHeader/Filer/PhoneNum02034177188
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ReturnHeader/PreparerPersonGrp/PhoneNum02034380444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LYONS III
ReturnHeader/ReturnTs02016-10-24T12:45:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.62$0.46$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.57$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.76$0.91$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.59$0.50$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.14$0.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.52$0.28$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.37$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.35$0.59$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.52$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.09$0.89$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.49$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.49$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.46$0.45$0.01