Civic Intelligence

Cider MILL School PTA

990EZ • Fiscal year 2017 • EIN 06-1263820

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
17 Edith LaneWilton, CT 06897

(203) 762-3351

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$35,110

Down $8,873 (-20%) from 2016

Net Assets

Down

$35,110

Down $8,873 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$80,873

Down $12,249 (-13%) from 2016

Expenses

Down

$89,746

Down $11,741 (-12%) from 2016

Net Income

Down

-$8,873

Down $508 (-6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$35,110
Liabilities$0
Net Assets$35,110
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$80,873
Expenses$89,746
Net Income-$8,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$102,888
Mission and Program Overview

Mission

Parent teacher organization.

Program Services

DescriptionGrantsExpenses
YEARBOOK. PROVIDE FUNDS FOR CLASSROOM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS. PROVIDE ON-LINE DIRECTORY.$46,823$55,238
PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN: CULTURAL PROGRAMS,GREAT BOOKS AND BOOK FAIR.-$27,407
PROVIDE STUDENT ACTIVITES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS.-$4,230
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLA DAVIESPresidentPT$0--
LISA FINNVP Of Membership-$0--
GRETCHEN JEANSVP Of Fundraising-$0--
CAROLYN LYONSecretary-$0--
MICHELLE TARANTINOTreasurer-$0--
KIM HALLParent At Large-$0--
Filing and Contact Details

Filer

Filer Name
Cider Mill School Pta
EIN
06-1263820
In Care Of
% LISA FINN
Phone
2037623351
Address
17 EDITH LANE, WILTON, CT 06897

Signing Officer

Name
Lisa Finn
Title
Treasurer
Phone
2037623351
Signed
2017-11-06
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 donees address:school road wilton, ct 06897 purpose of payment:to support school tv and computer lab amount:35000”

Form 990EZ Part I Line 16

“Description:VISITING AUTHOR Amount:8445”

Form 990EZ Part I Line 16

“Description:FIELD DAYS - 3RD,4TH,5TH GRADE Amount:758”

Form 990EZ Part I Line 16

“Description:PAINT/PIZZA NIGHT Amount:1328”

Form 990EZ Part I Line 16

“Description:BINGO NIGHT Amount:954”

Form 990EZ Part I Line 16

“Description:3RD GRADE ENRICHMENT Amount:1101”

Form 990EZ Part I Line 16

“Description:4TH GRADE ENRICHMENT Amount:955”

Form 990EZ Part I Line 16

“Description:5TH GRADE ENRICHMENT Amount:1350”

Form 990EZ Part I Line 16

“Description:ZUMBA CLASS Amount:1000”

Form 990EZ Part I Line 16

“Description:YEAR BOOK EXPENSES Amount:7999”

Form 990EZ Part I Line 16

“Description:3RD GRADE FUN NIGHT Amount:441”

Form 990EZ Part I Line 16

“Description:4TH GRADE FUN NIGHT Amount:1121”

Form 990EZ Part I Line 16

“Description:5TH GRADE FUN NIGHT Amount:1910”

Form 990EZ Part I Line 16

“Description:GREAT BOOKS Amount:1499”

Form 990EZ Part I Line 16

“Description:HOSPITALITY Amount:3128”

Form 990EZ Part I Line 16

“Description:ODYSSEY OF THE MIND Amount:5123”

Form 990EZ Part I Line 16

“Description:REFLECTIONS COSTS Amount:85”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:111”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:410”

Form 990EZ Part I Line 16

“Description:WIX WEBSITE HOSTING COSTS Amount:242”

Form 990EZ Part I Line 16

“Description:PRESIDENT'S FUND Amount:189”

Form 990EZ Part I Line 16

“Description:CT DUES PAID Amount:2585”

Form 990EZ Part I Line 16

“Description:CREDIT CARD FEES ON DUES Amount:247”

Form 990EZ Part I Line 16

“Description:CREDIT CARD FEES ON DONATIONS Amount:11”

Form 990EZ Part I Line 16

“Description:ART SHOW Amount:49”

Raw XML Appendix259 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA FINN
IRS990EZ/BooksInCareOfDetail/PhoneNum02035290502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 EDITH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014742
IRS990EZ/CostOfGoodsSoldAmt018494
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035110
IRS990EZ/FundraisingGrossIncomeAmt033761
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046824
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012745
IRS990EZ/GrossReceiptsAmt0102888
IRS990EZ/GrossSalesOfInventoryAmt031239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLA DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN JEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE TARANTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041197
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramServiceRevenueAmt014658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN: CULTURAL PROGRAMS,GREAT BOOKS AND BOOK FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENT ACTIVITES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEARBOOK. PROVIDE FUNDS FOR CLASSROOM NEEDS. PROVIDE SUPPORT FOR THE SCHOOL'S EDUCATIONAL PROGRAMS. PROVIDE ON-LINE DIRECTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt255238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03521
IRS990EZ/SpecialEventsNetIncomeLossAmt030240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089746
IRS990EZ/TotalProgramServiceExpensesAmt086875
IRS990EZ/TotalRevenueAmt080873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00017
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99983
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0465464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090772
IRS990ScheduleA/Total509Grp/TotalAmt0465464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465542
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:CIDER MILL SCHOOL DONEES ADDRESS:SCHOOL ROAD WILTON, CT 06897 PURPOSE OF PAYMENT:TO SUPPORT SCHOOL TV AND COMPUTER LAB AMOUNT:35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:VISITING AUTHOR Amount:8445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FIELD DAYS - 3RD,4TH,5TH GRADE Amount:758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PAINT/PIZZA NIGHT Amount:1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BINGO NIGHT Amount:954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:3RD GRADE ENRICHMENT Amount:1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:4TH GRADE ENRICHMENT Amount:955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:5TH GRADE ENRICHMENT Amount:1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:ZUMBA CLASS Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:YEAR BOOK EXPENSES Amount:7999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:3RD GRADE FUN NIGHT Amount:441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:4TH GRADE FUN NIGHT Amount:1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:5TH GRADE FUN NIGHT Amount:1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:GREAT BOOKS Amount:1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:HOSPITALITY Amount:3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:ODYSSEY OF THE MIND Amount:5123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:REFLECTIONS COSTS Amount:85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:BANK FEES Amount:111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:INSURANCE Amount:410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description:WIX WEBSITE HOSTING COSTS Amount:242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description:PRESIDENT'S FUND Amount:189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description:CT DUES PAID Amount:2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description:CREDIT CARD FEES ON DUES Amount:247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description:CREDIT CARD FEES ON DONATIONS Amount:11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description:ART SHOW Amount:49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART I LINE 16
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037623351
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIDER MILL SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LISA FINN
ReturnHeader/Filer/BusinessNameControlTxt0CIDE
ReturnHeader/Filer/EIN0061263820
ReturnHeader/Filer/InCareOfNm0% LISA FINN
ReturnHeader/Filer/PhoneNum02037623351
ReturnHeader/Filer/USAddress/AddressLine1Txt017 EDITH LANE
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0139F83710B993D7B08D013B6EA64F523FC2143C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C78B9DB3D6B23AE7924EBA349C5E93D5A77FCA7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006589620173105000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.20.135.138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M ESSMAN CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 DANBURY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN CPA
ReturnHeader/ReturnTs02017-11-06T15:23:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,110
Liabilities
$0
Net assets
$35,110
Revenue
$80,873
Expenses
$89,746
Net income
-$8,873
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