Civic Intelligence

Farmingville Elementary School PTA

990EZ • Fiscal year 2023 • EIN 06-1263352

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$45,398

Down $15,542 (-26%) from 2022

Net Assets

Down

$45,398

Down $15,542 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$75,680

Up $16,458 (+28%) from 2022

Expenses

Up

$91,222

Up $40,848 (+81%) from 2022

Net Income

Down

-$15,542

Down $24,390 (-276%) from 2022

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

2023

Assets$45,398
Liabilities$0
Net Assets$45,398

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

2023

Revenue$75,680
Expenses$91,222
Net Income-$15,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$83,615
Mission and Program Overview

Mission

EDUCATIONAL ENHANCEMENT

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENHANCEMENT FOR STUDENTS AT FARMINGVILLE ELEMENTARY SCHOOL IN RIDGEFIELD, CT-$81,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY SALTUSCo-President-$0--
JENNIFER VALUZZOCo-President-$0--
KATHRYN CARMICHEAL1st VP-Chara-$0--
JESSICA MAZZONE1st VP-Chara-$0--
MEGAN VAN EYK2nd VP-Curri-$0--
KATIE SCERRA2nd VP-Curri-$0--
NICOLE RUBINO3rd VP-Fundr-$0--
SARA MYJAK3rd VP-Fundr-$0--
BETH POLOTreasurer-$0--
DAWN MARIE CALLAHANBoe/Advocacy-$0--
ALICIA SLAVISRecording Se-$0--
DANIELLE TAMMAROPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUN "D" RUN$29,121$29,121$6,239$22,882
Total Events$29,121$29,121$6,239$22,882
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
Beth Polo
Title
Treasurer
Phone
3478341772
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 8,563 insurance 400 pta dues 1,676 program service expense 36,164 hospitality 40 bank/credit card fees 1,042 gifts to school 28,340 fes school pay 4,887 garden expense 4,431 kids art 200 visiting author 3,167 steam enrichment 1,797 total 90,707

Raw XML Appendix195 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/USAddress/CityNm0RIDGEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILARY SALTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER VALUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN CARMICHEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MAZZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN VAN EYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE SCERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE RUBINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAWN MARIE CALLAHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANIELLE TAMMARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP-CHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP-CHARA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP-CURRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63RD VP-FUNDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73RD VP-FUNDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOE/ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT
IRS990EZ/ProgramServiceRevenueAmt030464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENHANCEMENT FOR STUDENTS AT FARMINGVILLE ELEMENTARY SCHOOL IN RIDGEFIELD, CT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt07935
IRS990EZ/SpecialEventsNetIncomeLossAmt035379
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091222
IRS990EZ/TotalProgramServiceExpensesAmt081744
IRS990EZ/TotalRevenueAmt075680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03666
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312255
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN "D" RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029121
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 8,563 INSURANCE 400 PTA DUES 1,676 PROGRAM SERVICE EXPENSE 36,164 HOSPITALITY 40 BANK/CREDIT CARD FEES 1,042 GIFTS TO SCHOOL 28,340 FES SCHOOL PAY 4,887 GARDEN EXPENSE 4,431 KIDS ART 200 VISITING AUTHOR 3,167 STEAM ENRICHMENT 1,797 TOTAL 90,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH POLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03478341772
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061034288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034380444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LYONS III
ReturnHeader/ReturnTs02023-10-30T15:09:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEIRDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
Peer Organizations

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