Civic Intelligence

Cider MILL School PTA

990EZ • Fiscal year 2024 • EIN 06-1263820

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 03, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.3%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$34,657

Down $3,137 (-8.3%) from 2023

Net Assets

Down

$34,657

Down $3,137 (-8.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$69,127

Down $15,767 (-19%) from 2023

Expenses

Down

$72,264

Down $26,994 (-27%) from 2023

Net Income

Up

-$3,137

Up $11,227 (+78%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$34,657
Liabilities$0
Net Assets$34,657
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$69,127
Expenses$72,264
Net Income-$3,137
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 3, 2025
Return Version
2023v6.0
Gross Receipts
$82,702
Mission and Program Overview

Mission

Parent teacher organization.

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN: CULTURAL PROGRAMS,GREAT BOOKS, VISITING AUTHOR AND BOOK FAIR.--
PROVIDE STUDENT ACTIVITIES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS. HOSPITALITY FOR TEACHERS.--
PROVIDE FUNDS FOR CLASSROOM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS. PROVIDE ON-LINE DIRECTORY AND 5TH GRADE YEAR BOOK.--
CT STATE PTA DUES--
DONATIONS TO TOWN ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SOUDAGARVP - Membership-$0--
MELISSA REYNOLDSPresidentPT$0--
MICKEY GUILIANITreasurerPT$0--
MARISA ROSADOSecretary-$0--
CHRISTINE MARKSTreasurer-$0--
CAROLINE HOFFMANPresident -ElectPT$0--
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
Jessica Diskin
Title
Treasurer
Phone
2037623351
Signed
2025-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
187 DANBURY ROAD SUITE 1G, 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:6586”

Form 990EZ Part I Line 10

“Donees name:cider mill school grant amount:10007”

Form 990EZ Part I Line 16

“Description:FIELD DAYS 3RD, 4TH 5TH GRADE Amount:425”

Form 990EZ Part I Line 16

“Description:BOOK FAIR Amount:1739”

Form 990EZ Part I Line 16

“Description:OUTDOOR LEARNING GARDEN Amount:1167”

Form 990EZ Part I Line 16

“Description:3RD GRADE ENRICHMENT Amount:2300”

Form 990EZ Part I Line 16

“Description:4TH GRADE ENRICHMENT Amount:1285”

Form 990EZ Part I Line 16

“Description:5TH GRADE ENRICHMENT Amount:1700”

Form 990EZ Part I Line 16

“Description:3RD GRADE FUN NIGHT Amount:3706”

Form 990EZ Part I Line 16

“Description:4TH GRADE FUN NIGHT Amount:759”

Form 990EZ Part I Line 16

“Description:5TH GRADE FUN NIGHT Amount:4239”

Form 990EZ Part I Line 16

“Description:ART SHOW EXPENSES Amount:310”

Form 990EZ Part I Line 16

“Description:HOSPITALITY & TEACHER EVENT Amount:9138”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:555”

Form 990EZ Part I Line 16

“Description:WEBSITE HOUSING COSTS Amount:392”

Form 990EZ Part I Line 16

“Description:CT DUES PAID Amount:1320”

Form 990EZ Part I Line 16

“Description:VISITING AUTHOR Amount:7650”

Form 990EZ Part I Line 16

“Description:YEAR BOOK EXPENSES Amount:6614”

Form 990EZ Part I Line 16

“Description:POSTAGE Amount:216”

Form 990EZ Part I Line 16

“Description:PRESIDENTS FUND Amount:154”

Form 990EZ Part I Line 16

“Description:INTERNET SAFETY Amount:1350”

Form 990EZ Part I Line 16

“Description:HELPING HANDS Amount:1725”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:10”

Form 990EZ Part I Line 16

“Description:OTHER EVENTS Amount:1510”

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE Amount:307”

Raw XML Appendix245 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/PhoneNum02037623351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006897
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SOUDAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKEY GUILIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISA ROSADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLINE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT -ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048571
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt016547
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt013496
IRS990EZ/SpecialEventsNetIncomeLossAmt028589
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072264
IRS990EZ/TotalRevenueAmt069127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99987
IRS990ScheduleA/PublicSupportTotal509Amt0338341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063885
IRS990ScheduleA/Total509Grp/TotalAmt0338341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082702
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338376
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:CIDER MILL SCHOOL GRANT AMOUNT:6586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:CIDER MILL SCHOOL GRANT AMOUNT:10007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FIELD DAYS 3RD, 4TH 5TH GRADE Amount:425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BOOK FAIR Amount:1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OUTDOOR LEARNING GARDEN Amount:1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:3RD GRADE ENRICHMENT Amount:2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:4TH GRADE ENRICHMENT Amount:1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:5TH GRADE ENRICHMENT Amount:1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:3RD GRADE FUN NIGHT Amount:3706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:4TH GRADE FUN NIGHT Amount:759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:5TH GRADE FUN NIGHT Amount:4239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:ART SHOW EXPENSES Amount:310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:HOSPITALITY & TEACHER EVENT Amount:9138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:INSURANCE Amount:555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:WEBSITE HOUSING COSTS Amount:392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:CT DUES PAID Amount:1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:VISITING AUTHOR Amount:7650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:YEAR BOOK EXPENSES Amount:6614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:POSTAGE Amount:216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description:PRESIDENTS FUND Amount:154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description:INTERNET SAFETY Amount:1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description:HELPING HANDS Amount:1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description:BANK FEES Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description:OTHER EVENTS Amount:1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description:ADMINISTRATIVE Amount:307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DISKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037623351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIDER MILL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MELISSA REYNOLDS
ReturnHeader/Filer/BusinessNameControlTxt0CIDE
ReturnHeader/Filer/EIN0061263820
ReturnHeader/Filer/InCareOfNm0% MICKEY GUILIANI
ReturnHeader/Filer/PhoneNum02037623351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M ESSMAN CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 DANBURY ROAD SUITE 1G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN CPA
ReturnHeader/ReturnTs02025-01-22T09:36:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,657
Liabilities
$0
Net assets
$34,657
Revenue
$69,127
Expenses
$72,264
Net income
-$3,137
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. 2024 filings • 501(c)3 • <$500k nonprofits