Civic Intelligence

Cider MILL School PTA

990EZ • Fiscal year 2023 • EIN 06-1263820

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 12, 2024

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

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

21st percentile

-17%

Higher net margin than 21% 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

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,794

Down $14,364 (-28%) from 2022

Net Assets

Down

$37,794

Down $14,364 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$84,894

Up $27,919 (+49%) from 2022

Expenses

Up

$99,258

Up $55,829 (+129%) from 2022

Net Income

Down

-$14,364

Down $27,910 (-206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$37,794
Liabilities$0
Net Assets$37,794
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$84,894
Expenses$99,258
Net Income-$14,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$100,542
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.$43,078$52,909
PROVIDE STUDENT ACTIVITIES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS. HOSPITALITY FOR TEACHERS.-$25,310
PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN: CULTURAL PROGRAMS,GREAT BOOKS, VISITING AUTHOR AND BOOK FAIR.-$16,489
DONATIONS TO TOWN ORGANIZATIONS$1,500$1,500
CT STATE PTA DUES-$1,018
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SOUDAGARVP - Membership-$0--
MELISSA REYNOLDSPresidentPT$0--
KATERI DEVLINTreasurerPT$0--
MARISA ROSADOSecretary-$0--
CONNIE RINALDIGifts And Grants-$0--
SARA SCLAFANIParent At Large-$0--
LIBBET FIELDSpedical Education Interests-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snoball$16,839$16,839$7,447$9,392
Walk-a-thon$12,405$12,405$1,457$10,948
Total Events$29,244$29,244$8,904$20,340
Filing and Contact Details

Filer

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

Signing Officer

Name
Melissa Reynolds
Title
Treasurer
Phone
2037623351
Signed
2024-01-12
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 grant amount:7843”

Form 990EZ Part I Line 10

“Donees name:cider mill school grant amount:35236”

Form 990EZ Part I Line 16

“Description:FIELD TRIPS 3RD, 4TH 5TH GRADE Amount:2786”

Form 990EZ Part I Line 16

“Description:BOOK FAIR Amount:4158”

Form 990EZ Part I Line 16

“Description:ZERO WASTE COMMITTEE Amount:298”

Form 990EZ Part I Line 16

“Description:OUTDOOR LEARNING GARDEN Amount:389”

Form 990EZ Part I Line 16

“Description:3RD GRADE ENRICHMENT Amount:1160”

Form 990EZ Part I Line 16

“Description:4TH GRADE ENRICHMENT Amount:2100”

Form 990EZ Part I Line 16

“Description:5TH GRADE ENRICHMENT Amount:1600”

Form 990EZ Part I Line 16

“Description:3RD GRADE FUN NIGHT Amount:773”

Form 990EZ Part I Line 16

“Description:4TH GRADE FUN NIGHT Amount:773”

Form 990EZ Part I Line 16

“Description:5TH GRADE FUN NIGHT Amount:4436”

Form 990EZ Part I Line 16

“Description:ART SHOW EXPENSES Amount:95”

Form 990EZ Part I Line 16

“Description:HOSPITALITY & TEACHER EVENT Amount:11354”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:555”

Form 990EZ Part I Line 16

“Description:WEBSITE HOUSING COSTS Amount:345”

Form 990EZ Part I Line 16

“Description:CT DUES PAID Amount:1099”

Form 990EZ Part I Line 16

“Description:DIRECTORY COSTS Amount:1000”

Form 990EZ Part I Line 16

“Description:VISITING AUTHOR Amount:6026”

Form 990EZ Part I Line 16

“Description:YEAR BOOK EXPENSES Amount:6274”

Form 990EZ Part I Line 16

“Description:POSTAGE Amount:250”

Form 990EZ Part I Line 16

“Description:PRESIDENTS FUND Amount:252”

Form 990EZ Part I Line 16

“Description:TURKEY TROT Amount:5186”

Form 990EZ Part I Line 16

“Description:INTERNET SAFETY Amount:1350”

Form 990EZ Part I Line 16

“Description:OTHER Amount:1870”

Raw XML Appendix277 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICKEY GUILIANI
IRS990EZ/BooksInCareOfDetail/PhoneNum02037623351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025159
IRS990EZ/CostOfGoodsSoldAmt03967
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037794
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt042230
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044579
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04507
IRS990EZ/GrossReceiptsAmt0100542
IRS990EZ/GrossSalesOfInventoryAmt08474
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SOUDAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATERI DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISA ROSADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE RINALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA SCLAFANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIBBET FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GIFTS AND GRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPEDICAL EDUCATION INTERESTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054129
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt018659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN: CULTURAL PROGRAMS,GREAT BOOKS, VISITING AUTHOR AND BOOK FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENT ACTIVITIES; 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/GrantsAndAllocationsAmt043078
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt252909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt011681
IRS990EZ/SpecialEventsNetIncomeLossAmt030549
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099258
IRS990EZ/TotalProgramServiceExpensesAmt097226
IRS990EZ/TotalRevenueAmt084894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095389
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00.00018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99987
IRS990ScheduleA/PublicSupportPY509Pct00.99982
IRS990ScheduleA/PublicSupportTotal509Amt0337446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081797
IRS990ScheduleA/Total509Grp/TotalAmt0337446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337490
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/DirectExpenseSummaryEventsAmt08904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:CIDER MILL SCHOOL GRANT AMOUNT:7843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:CIDER MILL SCHOOL GRANT AMOUNT:35236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FIELD TRIPS 3RD, 4TH 5TH GRADE Amount:2786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BOOK FAIR Amount:4158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ZERO WASTE COMMITTEE Amount:298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OUTDOOR LEARNING GARDEN Amount:389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:3RD GRADE ENRICHMENT Amount:1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:4TH GRADE ENRICHMENT Amount:2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:5TH GRADE ENRICHMENT Amount:1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:3RD GRADE FUN NIGHT Amount:773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:4TH GRADE FUN NIGHT Amount:773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:5TH GRADE FUN NIGHT Amount:4436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:ART SHOW EXPENSES Amount:95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:HOSPITALITY & TEACHER EVENT Amount:11354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:INSURANCE Amount:555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:WEBSITE HOUSING COSTS Amount:345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:CT DUES PAID Amount:1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:DIRECTORY COSTS Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:VISITING AUTHOR Amount:6026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description:YEAR BOOK EXPENSES Amount:6274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description:POSTAGE Amount:250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description:PRESIDENTS FUND Amount:252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description:TURKEY TROT Amount:5186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description:INTERNET SAFETY Amount:1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description:OTHER Amount:1870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,794
Liabilities
$0
Net assets
$37,794
Revenue
$84,894
Expenses
$99,258
Net income
-$14,364
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits