Civic Intelligence

Cider MILL School PTA

990EZ • Fiscal year 2021 • EIN 06-1263820

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 30, 2021

Organization ProfileN/A
PO Box 183Wilton, CT 06897

(203) 762-3351

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,612

Down $3,849 (-9.1%) from 2020

Net Assets

Down

$38,612

Down $3,849 (-9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$27,485

Down $24,008 (-47%) from 2020

Expenses

Down

$31,334

Down $13,788 (-31%) from 2020

Net Income

Down

-$3,849

Down $10,220 (-160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2012: $34,664Net Assets 2012: $34,6642012Assets 2013: $34,974Liabilities 2013: $02013Assets 2014: $51,447Liabilities 2014: $0Net Assets 2014: $51,4472014Assets 2015: $52,349Liabilities 2015: $0Net Assets 2015: $52,3492015Assets 2016: $43,983Liabilities 2016: $0Net Assets 2016: $43,9832016Assets 2017: $35,110Liabilities 2017: $0Net Assets 2017: $35,1102017Assets 2018: $50,538Liabilities 2018: $0Net Assets 2018: $50,5382018Assets 2019: $36,090Liabilities 2019: $0Net Assets 2019: $36,0902019Assets 2020: $42,461Liabilities 2020: $0Net Assets 2020: $42,4612020Assets 2021: $38,612Liabilities 2021: $0Net Assets 2021: $38,6122021Assets 2022: $52,158Liabilities 2022: $0Net Assets 2022: $52,1582022Assets 2023: $37,794Liabilities 2023: $0Net Assets 2023: $37,7942023Assets 2024: $34,657Liabilities 2024: $0Net Assets 2024: $34,6572024

Highlighted filing

2021

Assets$38,612
Liabilities$0
Net Assets$38,612
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $77,264Expenses 2012: $79,624Net Income 2012: -$2,3602012Revenue 2013: $58,238Expenses 2013: $57,928Net Income 2013: $3102013Revenue 2014: $79,713Expenses 2014: $63,240Net Income 2014: $16,4732014Revenue 2015: $66,272Expenses 2015: $65,370Net Income 2015: $9022015Revenue 2016: $93,122Expenses 2016: $101,487Net Income 2016: -$8,3652016Revenue 2017: $80,873Expenses 2017: $89,746Net Income 2017: -$8,8732017Revenue 2018: $76,110Expenses 2018: $60,682Net Income 2018: $15,4282018Revenue 2019: $64,913Expenses 2019: $79,361Net Income 2019: -$14,4482019Revenue 2020: $51,493Expenses 2020: $45,122Net Income 2020: $6,3712020Revenue 2021: $27,485Expenses 2021: $31,334Net Income 2021: -$3,8492021Revenue 2022: $56,975Expenses 2022: $43,429Net Income 2022: $13,5462022Revenue 2023: $84,894Expenses 2023: $99,258Net Income 2023: -$14,3642023Revenue 2024: $69,127Expenses 2024: $72,264Net Income 2024: -$3,1372024

Highlighted filing

2021

Revenue$27,485
Expenses$31,334
Net Income-$3,849
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 30, 2021
Return Version
2020v4.1
Gross Receipts
$32,131
Mission and Program Overview

Mission

Parent teacher organization.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR CLASSROOM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS. PROVIDE ON-LINE DIRECTORY AND 5TH GRADE YEAR BOOK.$6,304$12,506
PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN: CULTURAL PROGRAMS,GREAT BOOKS, VISITING AUTHOR AND BOOK FAIR.-$7,453
PROVIDE STUDENT ACTIVITES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS. HOSPITALITY FOR TEACHERS.-$5,606
CT STATE PTA DUES-$1,557
DONATIONS TO TOWN ORGANIZATIONS$1,500$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANISHA PATELTreasurerPT$0--
MEGHAN RUSSOCo - PresidentPT$0--
GINA CAPAZVP-Membership-$0--
MICHELLE KRUPAParent At Large-$0--
AMANDA PATANIAVP-Fundraising-$0--
MARISA ROSADOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cider Mill Pta
EIN
06-1263820
In Care Of
% MANISHA PATEL
Phone
2037623351
Address
PO BOX 183, WILTON, CT 06897

Signing Officer

Name
Manisha Patel
Title
Treasurer
Phone
2037623351
Signed
2021-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY ROAD, WILTON, CT 06897
Preparer
Ellen M Essman CPA
Phone
2035293661
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:cider mill school donees address:school road wilton, ct 06897 relationship:school purpose of payment:teacher grants amount:5615”

Form 990EZ Part I Line 16

“Description:FIELD TRIPS 3RD, 4TH 5TH GRADE Amount:346”

Form 990EZ Part I Line 16

“Description:5TH GRADE FIELD DAY Amount:246”

Form 990EZ Part I Line 16

“Description:ZERO WASTE COMMITTEE Amount:116”

Form 990EZ Part I Line 16

“Description:OUTDOOR LEARNING GARDEN Amount:11”

Form 990EZ Part I Line 16

“Description:5TH GRADE ENRICHMENT Amount:1500”

Form 990EZ Part I Line 16

“Description:ART SHOW WORKSHOPS Amount:560”

Form 990EZ Part I Line 16

“Description:4TH GRADE FUN NIGHT Amount:1369”

Form 990EZ Part I Line 16

“Description:5TH GRADE FUN NIGHT Amount:777”

Form 990EZ Part I Line 16

“Description:5TH GRADE FUN NIGHT Amount:1369”

Form 990EZ Part I Line 16

“Description:HOSPITALITY & TEACHER EVENT Amount:2701”

Form 990EZ Part I Line 16

“Description:PRESIDENTS FUND Amount:244”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:545”

Form 990EZ Part I Line 16

“Description:WEBSITE HOUSING COSTS Amount:294”

Form 990EZ Part I Line 16

“Description:CT DUES PAID Amount:1557”

Form 990EZ Part I Line 16

“Description:CREDIT CARD FEES Amount:182”

Form 990EZ Part I Line 16

“Description:BENS BELLS Amount:519”

Form 990EZ Part I Line 16

“Description:DIRECTORY COSTS Amount:1000”

Form 990EZ Part I Line 16

“Description:VISITING AUTHOR Amount:4500”

Raw XML Appendix247 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/PersonNm0MANISHA PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02037623351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05651
IRS990EZ/CostOfGoodsSoldAmt0246
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038612
IRS990EZ/FundraisingGrossIncomeAmt014907
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07804
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03876
IRS990EZ/GrossReceiptsAmt032131
IRS990EZ/GrossSalesOfInventoryAmt04122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05033
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042461
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANISHA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA CAPAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE KRUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA PATANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARISA ROSADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARENT AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017926
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt05042
IRS990EZ/ProgramServiceRevenueAmt02414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN: CULTURAL PROGRAMS,GREAT BOOKS, VISITING AUTHOR AND BOOK FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENT ACTIVITES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS. HOSPITALITY FOR TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDS FOR CLASSROOM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS. PROVIDE ON-LINE DIRECTORY AND 5TH GRADE YEAR BOOK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CT STATE PTA DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4DONATIONS TO TOWN ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06304
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04400
IRS990EZ/SpecialEventsNetIncomeLossAmt010507
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031334
IRS990EZ/TotalProgramServiceExpensesAmt028622
IRS990EZ/TotalRevenueAmt027485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00019
IRS990ScheduleA/InvestmentIncomePYPct00.00018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99981
IRS990ScheduleA/PublicSupportPY509Pct00.99982
IRS990ScheduleA/PublicSupportTotal509Amt0374033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102870
IRS990ScheduleA/Total509Grp/TotalAmt0374033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081816
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374106
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:CIDER MILL SCHOOL DONEES ADDRESS:SCHOOL ROAD WILTON, CT 06897 RELATIONSHIP:SCHOOL PURPOSE OF PAYMENT:TEACHER GRANTS AMOUNT:5615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FIELD TRIPS 3RD, 4TH 5TH GRADE Amount:346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:5TH GRADE FIELD DAY Amount:246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ZERO WASTE COMMITTEE Amount:116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OUTDOOR LEARNING GARDEN Amount:11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:5TH GRADE ENRICHMENT Amount:1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ART SHOW WORKSHOPS Amount:560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:4TH GRADE FUN NIGHT Amount:1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:5TH GRADE FUN NIGHT Amount:777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:5TH GRADE FUN NIGHT Amount:1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:HOSPITALITY & TEACHER EVENT Amount:2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PRESIDENTS FUND Amount:244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:INSURANCE Amount:545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:WEBSITE HOUSING COSTS Amount:294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:CT DUES PAID Amount:1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:CREDIT CARD FEES Amount:182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:BENS BELLS Amount:519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:DIRECTORY COSTS Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:VISITING AUTHOR Amount:4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANISHA PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037623351
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIDER MILL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICKEY GIULIANI
ReturnHeader/Filer/BusinessNameControlTxt0CIDE
ReturnHeader/Filer/EIN0061263820
ReturnHeader/Filer/InCareOfNm0% MANISHA PATEL
ReturnHeader/Filer/PhoneNum02037623351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M ESSMAN CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 DANBURY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN CPA
ReturnHeader/ReturnTs02021-11-09T07:08:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,612
Liabilities
$0
Net assets
$38,612
Revenue
$27,485
Expenses
$31,334
Net income
-$3,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.85$0.99$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.57$0.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.27$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.65$0.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.61$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.81$0.90$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$0.93$1.01$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.80$0.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.77$0.80$0.02