Cider MILL School PTA

990EZ • Fiscal year 2013 • EIN 06-1263820

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 16, 2013

Organization Profile N/A

C/O M Wilcox 2 Brandon CircleWilton, CT 06897

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,974

Up $310 (+0.9%) from 2012

Net Assets

$34,974

Up $310 (+0.9%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin44th percentile

Revenue

Down

$58,238

Down $19,026 (-25%) from 2012

Expenses

Down

$57,928

Down $21,696 (-27%) from 2012

Net Income

$310

Up $2,670 (+113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$34,974

Liabilities$0

Net Assets$34,974

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$58,238

Expenses$57,928

Net Income$310

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 16, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Parent teacher organization.

Filing and Contact Details

Filer

EIN: 06-1263820

Raw XML Appendix206 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	34664
IRS990EZ/CashSavingsAndInvestments/EOY	0	34974
IRS990EZ/ContributionsGiftsGrantsEtc	0	14512
IRS990EZ/CostOfGoodsSold	0	25772
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	310
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	43920
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	34445
IRS990EZ/GroProfitLossSalesOfInventory	0	2788
IRS990EZ/GrossReceipts	0	90791
IRS990EZ/GrossSalesOfInventory	0	28560
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	19
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3360
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	34664
IRS990EZ/NetAssetsOrFundBalancesBOY	0	34664
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34974
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LISA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KELLY LASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARIA WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NANCY WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JEMMINA GUALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOHNNA REUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PAM HICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	NICOLA DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MARY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PARENT AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VP FUND RAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	PUBLICITY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	14898
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostage	0	8085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN; CULTURAL PROGRAMS, READING, RIVER STUDY, SCIENCE, KC QUILT PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE STUDENT ACTIVITIES; FIELD DAYS AND FUN NIGHTS,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	ADULT PROGRAMS AND MEETING EXPENSES. HANDBOOK AND YEARBOOK. PROVIDE FUNDS FOR SCHOOL NEEDS. SUPPORT TOWN EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	STATE AND NATIONAL PTA DUES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	32597
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	1848
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9478
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2614
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	42179
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	1848
IRS990EZ/ProgramServiceRevenue	0	420
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	6781
IRS990EZ/SpecialEventsNetIncomeLoss	0	37139
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	240 SCHOOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06897
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARIA WILCOX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2037623351
IRS990EZ/TotalAssets/BOY	0	34664
IRS990EZ/TotalAssets/EOY	0	34974
IRS990EZ/TotalExpenses	0	57928
IRS990EZ/TotalProgramServiceExpenses	0	56119
IRS990EZ/TotalRevenue	0	58238
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	17872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	15943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	31871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	13278
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	93090
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	19
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	24
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	37
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	37
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	161
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	72900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	76015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	82983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	36700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	89072
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	357670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	37
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	37
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	161
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	278
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00060
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00110
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99940
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	450760
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	90772
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	91958
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	97109
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	68571
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	102350
IRS990ScheduleA/Total509/Total	0	450760
IRS990ScheduleA/TotalSupportTotal/Total	0	451038
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	6781
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	39217
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	39217
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	39217
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	39217
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	WALK-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	32436
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6781
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	6781
IRS990ScheduleO/GeneralExplanation/Explanation	0	CT AND NATIONAL PTA DUES HELP FUND PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation	1	THAT PROVIDE THE NECESSARY TRAINING AND SUPPORT
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO CIDER MILL PTA.
IRS990ScheduleO/GeneralExplanation/Explanation	3	STATE AND NATIONAL PTA DUES MEMBERSHIP DUES CT STATE PTA AFFILIATED 1848. SCHOOL GIFTS AND GRANTS GRANTS CIDER MILL SCHOOL RELATED 32097. DONATION-SCHOLARSHIP FUND DONATION WILTON STUDENT FINANCIAL AID COMMUNITY 500.
IRS990ScheduleO/GeneralExplanation/Explanation	4	BANK SERVICE CHARGES 102. GREAT BOOKS 407. OPERATING SUPPLIES 524. ADULT PROGRAMS AND MEETINGS 1497. CULTURAL, EDUCATIONAL & ART ENRICHMENT 9071. SOCIAL PROGRAMS 2614. INSURANCE 385. PRESIDENT'S FUND 298.
IRS990ScheduleO/GeneralExplanation/Explanation	5	PROVIDE STUDENT DIRECTORY AND YEARBOOK STATE & NATIONAL PTA
IRS990ScheduleO/GeneralExplanation/Explanation	6	AIDS QUILT READING APPLES ASSEMBLIES AND ENRICHMENT BOOK FAIR
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	061263820
ReturnHeader/Filer/Name/BusinessNameLine1	0	CIDER MILL SCHOOL PTA
ReturnHeader/Filer/NameControl	0	CIDE
ReturnHeader/Filer/Phone	0	2037628388
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O M WILCOX 2 BRANDON CIRCLE
ReturnHeader/Filer/USAddress/City	0	WILTON
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06897
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-16
ReturnHeader/Officer/Name	0	MARIA WILCOX
ReturnHeader/Officer/Phone	0	2037628388
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ELLEN M ESSMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	487 DANBURY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	06897
ReturnHeader/Preparer/Name	0	ELLEN M ESSMAN
ReturnHeader/Preparer/Phone	0	2035293661
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-10T16:10:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,974
Liabilities: $0
Net assets: $34,974
Revenue: $58,238
Expenses: $57,928
Net income: $310

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.35	$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