Civic Intelligence

Farmingville Elementary School PTA

990EZ • Fiscal year 2019 • EIN 06-1263352

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileN/A
324 Farmingville RoadRidgefield, CT 06877

(203) 894-5570

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,053

Up $196 (+0.4%) from 2018

Net Assets

Up

$48,053

Up $196 (+0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$35,995

Down $22,986 (-39%) from 2018

Expenses

Down

$35,799

Down $912 (-2.5%) from 2018

Net Income

Down

$196

Down $22,074 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2019

Assets$48,053
Liabilities$0
Net Assets$48,053
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$35,995
Expenses$35,799
Net Income$196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$57,276
Mission and Program Overview

Mission

EDUCATIONAL ENHANCEMENT

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENHANCEMENT FOR STUDENTS AT FARMINGVILLE ELEMENTARY SCHOOL IN RIDGEFIELD, CT-$34,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM CARONECo-President-$0--
STACY MCGRATTYCo-President-$0--
KERRY WILLIAMSPast Preside-$0--
VICKI CARROLL1st Co-VP Ch-$0--
LISA TURCO1st-Co-VP-Cu-$0--
LISA SHAPLEN2nd VP-Fundr-$0--
JENNIFER JOHNSON2nd VP-Fundr-$0--
HOLLY ENDEE3rd VP-Volun-$0--
PEGGY D'ACUNTO3rd VP-Volun-$0--
CAROLINE KEENANRecording Se-$0--
VALENTINA SHEHUTreasurer-$0--
JESSICA WILSONBoe/Advocacy-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,537$7,537$3,637$3,900
Parents Night$6,400$6,400$1,008$5,392
Total Events$13,937$13,937$4,645$9,292
Filing and Contact Details

Filer

Filer Name
Farmingville Elementary School Pta
EIN
06-1263352
Phone
2038945570
Address
324 FARMINGVILLE ROAD, RIDGEFIELD, CT 06877

Signing Officer

Name
Valentina Shehu
Title
Treasurer
Phone
2034033534
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Lyons & Lyons Pc
Address
898 ETHAN ALLEN HWY STE 1, RIDGEFIELD, CT 06827-2831
Preparer
David P Lyons Iii
Phone
2034380444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 267 insurance 400 pta dues 1,338 program service expense 17,721 gifts to school 1,009 hospitality 1,583 curriculum expense 12,132 scholarships 179 bank/credit card fees 695 total 35,324”

Raw XML Appendix210 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02038945570
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006877
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM CARONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA TURCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SHAPLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY ENDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEGGY D'ACUNTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLINE KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VALENTINA SHEHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JESSICA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST CO-VP CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST-CO-VP-CU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP-FUNDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VP-FUNDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73RD VP-VOLUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt83RD VP-VOLUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOE/ADVOCACY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT
IRS990EZ/ProgramServiceRevenueAmt011751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENHANCEMENT FOR STUDENTS AT FARMINGVILLE ELEMENTARY SCHOOL IN RIDGEFIELD, CT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021281
IRS990EZ/SpecialEventsNetIncomeLossAmt013475
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035799
IRS990EZ/TotalProgramServiceExpensesAmt034657
IRS990EZ/TotalRevenueAmt035995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0392631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083037
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENTS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 267 INSURANCE 400 PTA DUES 1,338 PROGRAM SERVICE EXPENSE 17,721 GIFTS TO SCHOOL 1,009 HOSPITALITY 1,583 CURRICULUM EXPENSE 12,132 SCHOLARSHIPS 179 BANK/CREDIT CARD FEES 695 TOTAL 35,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALENTINA SHEHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02034033534
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGVILLE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0061263352
ReturnHeader/Filer/PhoneNum02038945570
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 FARMINGVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097569557AFE56983405C0995FA9ABCB123C271BF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.181.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:36:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061034288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0898 ETHAN ALLEN HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068272831
ReturnHeader/PreparerPersonGrp/PhoneNum02034380444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LYONS III
ReturnHeader/ReturnTs02019-11-04T15:36:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,053
Liabilities
$0
Net assets
$48,053
Revenue
$35,995
Expenses
$35,799
Net income
$196
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
2019Detailed filing. Detailed filing data is available for this year.$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