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
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$43,983
Down $8,366 (-16%) from 2015
Net Assets
Down$43,983
Down $8,366 (-16%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$93,122
Up $26,850 (+41%) from 2015
Expenses
Up$101,487
Up $36,117 (+55%) from 2015
Net Income
Down-$8,365
Down $9,267 (-1027%) from 2015
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. | $49,832 | $71,175 |
| NATIONAL AND CT STATE PTA DUES. | - | $13,602 |
| ADULT PROGRAMS AND MEETING EXPENSES. HANDBOOK AND YEARBOOK. PROVIDE FUNDS FOR CLASSROOM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS. | - | $10,593 |
| PROVIDE STUDENT ACTIVITIES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS. | - | $2,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLA DAVIES | President | PT | $0 | - | - |
| LISA FINN | Vice Preside | - | $0 | - | - |
| CAROLYN LYON | Secretary | - | $0 | - | - |
| MICHELLE TARANTINO | Treasurer | PT | $0 | - | - |
| GRETCHEN JEANES | VP-Fundraisi | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $33,545 | $33,545 | - | $33,545 |
| Photo Day | $5,360 | $5,360 | - | $5,360 |
| Total Events | $38,905 | $38,905 | - | $38,905 |
“Walk-a-thon cost of goods sold 4,012 5th grade fun night cost of goods sold 1,951 expenses visiting author 5,700 field day 1,006 3rd grade fun night 890 4th grade fun night 209 hospitality 2,221 national and ct pta dues 2,442 book fair 14,212 great books 1,431 insurance 410 operating supplies 346 enrichment 3,112 zumba 900 hospitality food truck 1,150 odyssey of the mind 235 bank fees 130 pizza/paint night 316 playground swing set 2,085 total 42,758”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE TARANTINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2037623351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 MAYFLOWER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06897 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52348 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43983 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11585 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8951 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8365 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52348 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43983 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38905 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 49832 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3776 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102073 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12727 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4815 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/PersonNm | 0 | NICOLA DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA FINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN LYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE TARANTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GRETCHEN JEANES |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42758 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT TEACHER ORGANIZATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8372 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34028 |
| 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 CLASSROOM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | NATIONAL AND CT STATE PTA DUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 49832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10593 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 13602 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38905 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101487 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97475 |
| IRS990EZ/TotalRevenueAmt | 0 | 93122 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 388942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 454552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91958 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 454552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 454636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PHOTO DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WALK-A-THON COST OF GOODS SOLD 4,012 5TH GRADE FUN NIGHT COST OF GOODS SOLD 1,951 EXPENSES VISITING AUTHOR 5,700 FIELD DAY 1,006 3RD GRADE FUN NIGHT 890 4TH GRADE FUN NIGHT 209 HOSPITALITY 2,221 NATIONAL AND CT PTA DUES 2,442 BOOK FAIR 14,212 GREAT BOOKS 1,431 INSURANCE 410 OPERATING SUPPLIES 346 ENRICHMENT 3,112 ZUMBA 900 HOSPITALITY FOOD TRUCK 1,150 ODYSSEY OF THE MIND 235 BANK FEES 130 PIZZA/PAINT NIGHT 316 PLAYGROUND SWING SET 2,085 TOTAL 42,758 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE TARANTINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIDER MILL SCHOOL PTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MICHELLE TARANTINO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIDE |
| ReturnHeader/Filer/EIN | 0 | 061263820 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31 MAYFLOWER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472484286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLEN M ESSMAN CPA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 487 DANBURY RD FL 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 068972134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2035293661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN M ESSMAN |
| ReturnHeader/ReturnTs | 0 | 2016-10-24T08:24:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.