Civic Intelligence

Miller-Driscoll School PTA

990EZ • Fiscal year 2016 • EIN 06-1265469

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

34 Wicks End LaneWilton, CT 06897

(203) 762-3374

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$56,569

Down $17,557 (-24%) from 2015

Net Assets

Down

$56,569

Down $17,557 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$61,236

Down $2,803 (-4.4%) from 2015

Expenses

Up

$78,793

Up $19,229 (+32%) from 2015

Net Income

Down

-$17,557

Down $22,032 (-492%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $72,831Net Assets 2011: $72,8312011Assets 2012: $43,727Net Assets 2012: $43,7272012Assets 2013: $47,432Liabilities 2013: $0Net Assets 2013: $47,4322013Assets 2014: $69,652Liabilities 2014: $0Net Assets 2014: $69,6522014Assets 2015: $74,126Liabilities 2015: $0Net Assets 2015: $74,1262015Assets 2016: $56,569Liabilities 2016: $0Net Assets 2016: $56,5692016Assets 2017: $68,330Liabilities 2017: $0Net Assets 2017: $68,3302017Assets 2018: $69,436Liabilities 2018: $0Net Assets 2018: $69,4362018Assets 2019: $69,806Liabilities 2019: $0Net Assets 2019: $69,8062019Assets 2020: $78,320Liabilities 2020: $0Net Assets 2020: $78,3202020Assets 2021: $78,330Liabilities 2021: $0Net Assets 2021: $78,3302021Assets 2022: $90,544Liabilities 2022: $0Net Assets 2022: $90,5442022Assets 2023: $67,355Liabilities 2023: $583Net Assets 2023: $66,7722023Assets 2024: $90,944Liabilities 2024: $68Net Assets 2024: $90,8762024

Highlighted filing

2016

Assets$56,569
Liabilities$0
Net Assets$56,569

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,555Expenses 2011: $115,366Net Income 2011: -$41,8112011Revenue 2012: $54,864Expenses 2012: $83,968Net Income 2012: -$29,1042012Revenue 2013: $73,692Expenses 2013: $69,987Net Income 2013: $3,7052013Revenue 2014: $73,761Expenses 2014: $51,541Net Income 2014: $22,2202014Revenue 2015: $64,039Expenses 2015: $59,564Net Income 2015: $4,4752015Revenue 2016: $61,236Expenses 2016: $78,793Net Income 2016: -$17,5572016Revenue 2017: $72,387Expenses 2017: $60,626Net Income 2017: $11,7612017Revenue 2018: $64,819Expenses 2018: $63,713Net Income 2018: $1,1062018Revenue 2019: $70,481Expenses 2019: $70,111Net Income 2019: $3702019Revenue 2020: $48,282Expenses 2020: $39,768Net Income 2020: $8,5142020Revenue 2021: $34,183Expenses 2021: $34,173Net Income 2021: $102021Revenue 2022: $66,224Expenses 2022: $54,010Net Income 2022: $12,2142022Revenue 2023: $63,991Expenses 2023: $87,763Net Income 2023: -$23,7722023Revenue 2024: $75,050Expenses 2024: $51,190Net Income 2024: $23,8602024

Highlighted filing

2016

Revenue$61,236
Expenses$78,793
Net Income-$17,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$89,855
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
FINE AND PERFORMING ARTS PROGRAMS FOR CHILDREN OF THE MILLER/DRISCOLL SCHOOL. VISITING AUTHOR, SCIENCE ENRICHMENT, CLASSROOM GRANTS, AND SCHOOL GIFTS AND GRANTS$38,508$60,794
PROVIDE FAMILY ACTIVITIES, SECOND GRADE PICNIC, STUDENT HANDBOOK, PUBLICATIONS.-$10,320
PROVIDE SCHOOL BEAUTIFICATION, PAY PTA STATE DUES, AND PROVIDE HOSPITALITY AT PARENT MEETINGS.-$6,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE FOWLERPresidentPT$0--
GRETCHEN JEANNESVP Fundraisi-$0--
MICHELLE KRUPAVP Membershi-$0--
MEGHAN DEMASITreasurer-$0--
HEIDI NELSONSecretary-$0--
NICOLA DAVIESParent-At-La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Carnival$41,645$36,293$2,824$33,469
Photo Day$5,253$5,253-$5,253
Total Events$46,898$41,546$24,821$16,725
Filing and Contact Details

Filer

Filer Name
Miller-driscoll School Pta
EIN
06-1265469
Address
34 WICKS END LANE, WILTON, CT 06897

Signing Officer

Name
Meghan Demasi
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY RD FL 1, WILTON, CT 06897-2134
Preparer
Ellen M Essman
Phone
2035293661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Wilton public schools 217 wolfpit road wilton, ct 06897 38,508 0 0

Form 990-ez, Part I, Line 16

Expenses giving tree grants 2,980 visiting author 2,403 movie night 342 pta ct and national dues 2,706 fine and perform arts 6,850 children's programs 1,042 second grade picnic 4,333 outdoor learning center 1,278 hospitality 3,941 science enrichment 7,131 kindergarten parent soc 2,643 music coordinator 1,027 principal's coffee 235 insurance 410 operating expenses 354 total 37,675

Form 990-ez, Part II, Line 24

Security deposit 150 0 total 150 0

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE FOWLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHAN DEMASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLA DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherExpensesTotalAmt037675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01960
IRS990EZ/ProgramServiceRevenueAmt04554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINE AND PERFORMING ARTS PROGRAMS FOR CHILDREN OF THE MILLER/DRISCOLL SCHOOL. VISITING AUTHOR, SCIENCE ENRICHMENT, CLASSROOM GRANTS, AND SCHOOL GIFTS AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FAMILY ACTIVITIES, SECOND GRADE PICNIC, STUDENT HANDBOOK, PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOOL BEAUTIFICATION, PAY PTA STATE DUES, AND PROVIDE HOSPITALITY AT PARENT MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt024821
IRS990EZ/SpecialEventsNetIncomeLossAmt016725
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078793
IRS990EZ/TotalProgramServiceExpensesAmt077761
IRS990EZ/TotalRevenueAmt061236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017307
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075332
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0212480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0519044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05352
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHOTO DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05253
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05253
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILTON PUBLIC SCHOOLS 217 WOLFPIT ROAD WILTON, CT 06897 38,508 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GIVING TREE GRANTS 2,980 VISITING AUTHOR 2,403 MOVIE NIGHT 342 PTA CT AND NATIONAL DUES 2,706 FINE AND PERFORM ARTS 6,850 CHILDREN'S PROGRAMS 1,042 SECOND GRADE PICNIC 4,333 OUTDOOR LEARNING CENTER 1,278 HOSPITALITY 3,941 SCIENCE ENRICHMENT 7,131 KINDERGARTEN PARENT SOC 2,643 MUSIC COORDINATOR 1,027 PRINCIPAL'S COFFEE 235 INSURANCE 410 OPERATING EXPENSES 354 TOTAL 37,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 150 0 TOTAL 150 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN DEMASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER-DRISCOLL SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BETSY RAFTERY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0061265469
ReturnHeader/Filer/USAddress/AddressLine1Txt034 WICKS END LANE
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472484286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M ESSMAN CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 DANBURY RD FL 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068972134
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN
ReturnHeader/ReturnTs02016-11-08T13:56:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.75$0.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.64$0.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.66$0.54$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.34$0.34$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.48$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.65$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.72$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.61$0.79$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.74$0.52$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.74$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.55$0.84$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.74$1.15$0.42