Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$51,447
Up $16,473 (+47%) from 2013
Net Assets
$51,447
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue
Up$79,713
Up $21,475 (+37%) from 2013
Expenses
Up$63,240
Up $5,312 (+9.2%) from 2013
Net Income
Up$16,473
Up $16,163 (+5214%) from 2013
Parent teacher organization.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN; CULTURAL PROGRAMS, READING RIVER STUDY, QUILT PROJECT AND SCIENCE. GREAT BOOKS AND BOOK FAIR. | $11,769 | $38,201 |
| ADULT PROGRAMS AND MEETING EXPENSES. HANDBOOK AND YEARBOOK. PROVIDE FUNDS FOR CLASSROM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS. | - | $10,590 |
| NATIONAL AND CT STATE PTA DUES. | - | $3,394 |
| PROVIDE STUDENT ACTIVITIES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS. | - | $2,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA SMITH | President | PT | $0 | - | - |
| JOHNNA REUTER | Vice Preside | PT | $0 | - | - |
| KRISTEN SCHESTAG | Secretary | PT | $0 | - | - |
| MARIA WILCOX | Treasurer | PT | $0 | - | - |
| NICOLA DAVIS | VP-Fundraisi | PT | $0 | - | - |
| KELLY LASH | Parent At La | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $39,472 | $39,472 | - | $39,472 |
| Total Events | $39,472 | $39,472 | - | $39,472 |
“Walk-a-thon cost of goods sold 7,069 expenses fine and performing arts 3,301 visiting author 10,006 kc quilting project 761 field day 498 3rd grade fun night 583 4th grade fun night 682 5th grade fun night 1,216 hospitality 1,129 president's fund 259 national and ct pta dues 2,184 book fair 11,208 great books 1,156 insurance 385 operating supplies 122 ny yankees game 1,210 total 41,769”
“National and ct state pta dues.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LISA SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHNNA REUTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KRISTEN SCHESTAG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARIA WILCOX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NICOLA DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KELLY LASH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTEN SCHESTAG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2037623351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 120 CHERRY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 120 CHERRY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06897 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51447 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10210 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8303 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16473 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34974 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51447 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45247 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11769 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3314 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88116 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11617 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3970 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34974 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHNNA REUTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTEN SCHESTAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY LASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP-FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PARENT AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41769 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT TEACHER ORGANIZATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9202 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN; CULTURAL PROGRAMS, READING RIVER STUDY, QUILT PROJECT AND SCIENCE. GREAT BOOKS AND BOOK FAIR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE STUDENT ACTIVITIES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADULT PROGRAMS AND MEETING EXPENSES. HANDBOOK AND YEARBOOK. PROVIDE FUNDS FOR CLASSROM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | NATIONAL AND CT STATE PTA DUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11769 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38201 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2979 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3394 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 100 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45147 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63240 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55164 |
| IRS990EZ/TotalRevenueAmt | 0 | 79713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 356487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 446509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68571 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 446509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 446643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WALK-A-THON COST OF GOODS SOLD 7,069 EXPENSES FINE AND PERFORMING ARTS 3,301 VISITING AUTHOR 10,006 KC QUILTING PROJECT 761 FIELD DAY 498 3RD GRADE FUN NIGHT 583 4TH GRADE FUN NIGHT 682 5TH GRADE FUN NIGHT 1,216 HOSPITALITY 1,129 PRESIDENT'S FUND 259 NATIONAL AND CT PTA DUES 2,184 BOOK FAIR 11,208 GREAT BOOKS 1,156 INSURANCE 385 OPERATING SUPPLIES 122 NY YANKEES GAME 1,210 TOTAL 41,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NATIONAL AND CT STATE PTA DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN SCHESTAG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CIDER MILL SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIDE |
| ReturnHeader/Filer/EIN | 0 | 061263820 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O KRISTEN SCHESTAG 120 CHERRY LN |
| ReturnHeader/Filer/USAddress/City | 0 | WILTON |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203373060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ELLEN M ESSMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 487 DANBURY RD FL 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 068972134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2035293661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN M ESSMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-06T08:33:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.