Civic Intelligence

Cider MILL School PTA

990EZ • Fiscal year 2019 • EIN 06-1263820

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$36,090

Down $14,448 (-29%) from 2018

Net Assets

Down

$36,090

Down $14,448 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$64,913

Down $11,197 (-15%) from 2018

Expenses

Up

$79,361

Up $18,679 (+31%) from 2018

Net Income

Down

-$14,448

Down $29,876 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$36,090
Liabilities$0
Net Assets$36,090
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$64,913
Expenses$79,361
Net Income-$14,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$86,099
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 AND 5TH GRADE YEAR BOOK.$39,187$46,615
PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN: CULTURAL PROGRAMS,GREAT BOOKS, VISITING AUTHOR AND BOOK FAIR.-$12,064
PROVIDE STUDENT ACTIVITES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS. HOSPITALITY FOR TEACHERS.-$11,488
DONATIONS TO TOWN ORGANIZATIONS$3,800$3,800
CT STATE PTA DUES-$2,178
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA FINNTreasurerPT$0--
SHANNON MACDONALDVP Of Fundraising-$0--
CAROLYN LYONCo-PresidentPT$0--
ALLISON FRISBEEVP-Membership-$0--
RITU MALIKParent At Large-$0--
AMANDA PATANIACo-PresidentPT$0--
JACQUELINE COUCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$20,959$20,959$4,912$16,047
Photo Day$4,233$4,233-$4,233
Total Events$29,759$29,759$4,912$24,847
Filing and Contact Details

Filer

Filer Name
Cider Mill Pta
EIN
06-1263820
In Care Of
% MANISHA PATEL
Phone
2037623351
Address
PO BOX 183, WILTON, CT 06897

Signing Officer

Name
Manisha Patel
Title
Treasurer
Phone
2037623351
Signed
2019-10-04
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 purpose of payment:teacher grants amount:11425”

Form 990EZ Part I Line 10

“Donees name:cider mill school purpose of payment:grant for outdoor tables for students amount:7319”

Form 990EZ Part I Line 10

“Donees name:cider mill school purpose of payment:grant for outdoor garden project amount:8562”

Form 990EZ Part I Line 10

“Donees name:cider mill school less than $5,000 donees address:school road wilton, ct 06897 relationship:school purpose of payment:to enrich student activities. Amount:9923”

Form 990EZ Part I Line 16

“Description:FIELD DAYS - 3RD, 4TH, 5TH GRADE Amount:487”

Form 990EZ Part I Line 16

“Description:PAINT/PIZZA NIGHT Amount:1100”

Form 990EZ Part I Line 16

“Description:BINGO NIGHT Amount:474”

Form 990EZ Part I Line 16

“Description:3RD GRADE ENRICHMENT Amount:1125”

Form 990EZ Part I Line 16

“Description:4TH GRADE ENRICHMENT Amount:955”

Form 990EZ Part I Line 16

“Description:5TH GRADE ENRICHMENT Amount:1450”

Form 990EZ Part I Line 16

“Description:ZUMBA CLASS Amount:1200”

Form 990EZ Part I Line 16

“Description:3RD GRADE FUN NIGHT Amount:2182”

Form 990EZ Part I Line 16

“Description:4TH GRADE FUN NIGHT Amount:2269”

Form 990EZ Part I Line 16

“Description:5TH GRADE FUN NIGHT Amount:3440”

Form 990EZ Part I Line 16

“Description:GREAT BOOKS Amount:1166”

Form 990EZ Part I Line 16

“Description:HOSPITALITY & TEACHER EVENT Amount:1537”

Form 990EZ Part I Line 16

“Description:ODYSSEY OF THE MIND Amount:1366”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:259”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:540”

Form 990EZ Part I Line 16

“Description:WIX WEBSITE HOSTING COST Amount:194”

Form 990EZ Part I Line 16

“Description:PRESIDENT'S FUND Amount:242”

Form 990EZ Part I Line 16

“Description:CT DUES PAID Amount:2178”

Form 990EZ Part I Line 16

“Description:CREDIT CARD FEES Amount:198”

Form 990EZ Part I Line 16

“Description:TALENT SHOW Amount:2539”

Form 990EZ Part I Line 16

“Description:DISTRICT ART SHOWS - CM SHARE Amount:94”

Form 990EZ Part I Line 16

“Description:OUTDOOR LEARNING GARDEN Amount:326”

Form 990EZ Part I Line 16

“Description:MISC Amount:132”

Form 990EZ Part I Line 16

“Description:VISITING AUTHOR Amount:2400”

Raw XML Appendix290 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/BooksInCareOfDetail/PersonNm0MANISHA PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02037623351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011942
IRS990EZ/CostOfGoodsSoldAmt016275
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036090
IRS990EZ/FundraisingGrossIncomeAmt029759
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042987
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010928
IRS990EZ/GrossReceiptsAmt086099
IRS990EZ/GrossSalesOfInventoryAmt027203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON FRISBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITU MALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA PATANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELINE COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt028396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt07428
IRS990EZ/ProgramServiceRevenueAmt010171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL AND ARTISTIC ENRICHMENT TO CHILDREN: CULTURAL PROGRAMS,GREAT BOOKS, VISITING AUTHOR AND BOOK FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENT ACTIVITES; STUDENT FIELD DAYS AND STUDENT FUN NIGHTS. HOSPITALITY FOR TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEARBOOK. PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039187
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt246615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04911
IRS990EZ/SpecialEventsNetIncomeLossAmt024848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079361
IRS990EZ/TotalProgramServiceExpensesAmt076145
IRS990EZ/TotalRevenueAmt064913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99984
IRS990ScheduleA/PublicSupportPY509Pct00.99984
IRS990ScheduleA/PublicSupportTotal509Amt0461743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081663
IRS990ScheduleA/Total509Grp/TotalAmt0461743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHOTO DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:CIDER MILL SCHOOL PURPOSE OF PAYMENT:TEACHER GRANTS AMOUNT:11425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:CIDER MILL SCHOOL PURPOSE OF PAYMENT:GRANT FOR OUTDOOR TABLES FOR STUDENTS AMOUNT:7319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:CIDER MILL SCHOOL PURPOSE OF PAYMENT:GRANT FOR OUTDOOR GARDEN PROJECT AMOUNT:8562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONEES NAME:CIDER MILL SCHOOL LESS THAN $5,000 DONEES ADDRESS:SCHOOL ROAD WILTON, CT 06897 RELATIONSHIP:SCHOOL PURPOSE OF PAYMENT:TO ENRICH STUDENT ACTIVITIES. AMOUNT:9923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FIELD DAYS - 3RD, 4TH, 5TH GRADE Amount:487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PAINT/PIZZA NIGHT Amount:1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:BINGO NIGHT Amount:474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:3RD GRADE ENRICHMENT Amount:1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:4TH GRADE ENRICHMENT Amount:955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:5TH GRADE ENRICHMENT Amount:1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:ZUMBA CLASS Amount:1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:3RD GRADE FUN NIGHT Amount:2182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:4TH GRADE FUN NIGHT Amount:2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:5TH GRADE FUN NIGHT Amount:3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:GREAT BOOKS Amount:1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:HOSPITALITY & TEACHER EVENT Amount:1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:ODYSSEY OF THE MIND Amount:1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:BANK FEES Amount:259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:INSURANCE Amount:540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description:WIX WEBSITE HOSTING COST Amount:194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description:PRESIDENT'S FUND Amount:242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description:CT DUES PAID Amount:2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description:CREDIT CARD FEES Amount:198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description:TALENT SHOW Amount:2539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description:DISTRICT ART SHOWS - CM SHARE Amount:94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description:OUTDOOR LEARNING GARDEN Amount:326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description:MISC Amount:132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Description:VISITING AUTHOR Amount:2400
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26FORM 990EZ PART I LINE 16
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,090
Liabilities
$0
Net assets
$36,090
Revenue
$64,913
Expenses
$79,361
Net income
-$14,448
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits