Civic Intelligence

Timothy Dwight Elementary School PTA Inc

990EZ • Fiscal year 2021 • EIN 06-1296935

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

1600 Redding RoadFairfield, CT 06824

(203) 255-8312

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.3%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$56,533

Up $4,808 (+9.3%) from 2020

Net Assets

Up

$56,533

Up $4,808 (+9.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$24,265

Down $26,177 (-52%) from 2020

Expenses

Down

$19,457

Down $30,699 (-61%) from 2020

Net Income

Up

$4,808

Up $4,522 (+1581%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $67,231Liabilities 2011: $0Net Assets 2011: $67,2312011Assets 2012: $45,696Liabilities 2012: $0Net Assets 2012: $45,6962012Assets 2013: $38,718Liabilities 2013: $0Net Assets 2013: $38,7182013Assets 2014: $33,690Liabilities 2014: $0Net Assets 2014: $33,6902014Assets 2015: $32,598Liabilities 2015: $0Net Assets 2015: $32,5982015Assets 2016: $40,474Liabilities 2016: $0Net Assets 2016: $40,4742016Assets 2017: $43,279Liabilities 2017: $0Net Assets 2017: $43,2792017Assets 2018: $48,100Liabilities 2018: $0Net Assets 2018: $48,1002018Assets 2019: $51,439Liabilities 2019: $0Net Assets 2019: $51,4392019Assets 2020: $51,725Liabilities 2020: $0Net Assets 2020: $51,7252020Assets 2021: $56,533Liabilities 2021: $0Net Assets 2021: $56,5332021Assets 2022: $72,815Liabilities 2022: $0Net Assets 2022: $72,8152022Assets 2023: $78,669Liabilities 2023: $0Net Assets 2023: $78,6692023Assets 2024: $76,452Liabilities 2024: $0Net Assets 2024: $76,4522024Assets 2025: $74,221Net Assets 2025: $74,2212025

Highlighted filing

2021

Assets$56,533
Liabilities$0
Net Assets$56,533

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $36,715Expenses 2011: $33,301Net Income 2011: $3,4142011Revenue 2012: $42,174Expenses 2012: $63,709Net Income 2012: -$21,5352012Revenue 2013: $35,601Expenses 2013: $42,579Net Income 2013: -$6,9782013Revenue 2014: $36,009Expenses 2014: $41,037Net Income 2014: -$5,0282014Revenue 2015: $33,527Expenses 2015: $34,619Net Income 2015: -$1,0922015Revenue 2016: $41,428Expenses 2016: $33,552Net Income 2016: $7,8762016Revenue 2017: $43,366Expenses 2017: $40,561Net Income 2017: $2,8052017Revenue 2018: $49,295Expenses 2018: $44,474Net Income 2018: $4,8212018Revenue 2019: $71,051Expenses 2019: $67,712Net Income 2019: $3,3392019Revenue 2020: $50,442Expenses 2020: $50,156Net Income 2020: $2862020Revenue 2021: $24,265Expenses 2021: $19,457Net Income 2021: $4,8082021Revenue 2022: $55,996Expenses 2022: $39,714Net Income 2022: $16,2822022Revenue 2023: $55,800Expenses 2023: $49,946Net Income 2023: $5,8542023Revenue 2024: $138,905Expenses 2024: $138,940Net Income 2024: -$352024Revenue 2025: $113,337Expenses 2025: $115,567Net Income 2025: -$2,2302025

Highlighted filing

2021

Revenue$24,265
Expenses$19,457
Net Income$4,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$24,545
Mission and Program Overview

Mission

Provide support to students, parents, and faculty

Program Services

DescriptionGrantsExpenses
THE TIMOTHY DWIGHT SCHOOL PTA PROVIDES GRANTS FOR CLASSROOM, LIBRARY, AND OTHER SCHOOL RELATED ITEMS TO SUPPORT A LEARNING ENVIRONMENT.$7,813$7,813
THE TIMOTHY DWIGHT SCHOOL PTA PROVIDES SUPPORT FOR VARIOUS STUDENT ENRICHMENT PROGRAMS.$7,517$7,517
THE TIMOTHY DWIGHT SCHOOL PTA PROVIDES FUNDS TO DEVELOP RELATIONSHIPS BETWEEN EDUCATORS AND NEIGHBORING COMMUNITY AFFORDING STUDENTS THE HIGHEST ADVANTAGES IN EDUCATION.$1,545$1,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE DRESCHCo-President-$0--
CANDICE KINNEYCo-President-$0--
OPENPresident El-$0--
DANIELLE WALKERPast Preside-$0--
MARIANNE KAHNPast Preside-$0--
ERICA BAKERSecretary-$0--
MIMI SHALHOUBTreasurer-$0--
SARAH BLAIRAsst Treasur-$0--
ERIN SMITHVP Community-$0--
SHELLEY FOLLICKVP School Su-$0--
KRISTIN HATHAWAYVP School Pr-$0--
LESLIE CORRIGANVP Fundraisi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Appeal$15,965$15,965$280$15,685
Total Events$15,965$15,965$280$15,685
Filing and Contact Details

Filer

Filer Name
Timothy Dwight Pta Inc
EIN
06-1296935
Phone
2032558312
Address
1600 REDDING ROAD, FAIRFIELD, CT 06824

Signing Officer

Name
Mimi Shalhoub
Title
Treasurer
Phone
2032558312
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Susan a Mcateer CPA Pc
Address
2490 BLACK ROCK TPKE STE 391, FAIRFIELD, CT 06825-2400
Preparer
Susan a Mcateer Ea CPA
Phone
2039136131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: programs&activities name: timothy dwight elementary school address: 1600 redding road fairfield, ct 06824 cash contribution: 7,517 class of activity: classroom & library name: timothy dwight elementary school address: 1600 redding road fairfield, ct 06824 cash contribution: 7,813

Form 990-ez, Part I, Line 16

Expenses office 1,167 insurance 465 total 1,632

Raw XML Appendix206 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1CANDICE KINNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2OPEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIELLE WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARIANNE KAHN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERICA BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIMI SHALHOUB
CompensationExplanation/CompensationExplanationGrp/PersonNm7SARAH BLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm8ERIN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm9SHELLEY FOLLICK
CompensationExplanation/CompensationExplanationGrp/PersonNm10KRISTIN HATHAWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm11LESLIE CORRIGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE DRESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDICE KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIANNE KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIMI SHALHOUB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP SCHOOL SU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP SCHOOL PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP FUNDRAISI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO STUDENTS, PARENTS, AND FACULTY
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt07210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TIMOTHY DWIGHT SCHOOL PTA PROVIDES SUPPORT FOR VARIOUS STUDENT ENRICHMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE TIMOTHY DWIGHT SCHOOL PTA PROVIDES GRANTS FOR CLASSROOM, LIBRARY, AND OTHER SCHOOL RELATED ITEMS TO SUPPORT A LEARNING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE TIMOTHY DWIGHT SCHOOL PTA PROVIDES FUNDS TO DEVELOP RELATIONSHIPS BETWEEN EDUCATORS AND NEIGHBORING COMMUNITY AFFORDING STUDENTS THE HIGHEST ADVANTAGES IN EDUCATION.
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IRS990EZ/SpecialEventsNetIncomeLossAmt015685
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019457
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053204
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: PROGRAMS&ACTIVITIES NAME: TIMOTHY DWIGHT ELEMENTARY SCHOOL ADDRESS: 1600 REDDING ROAD FAIRFIELD, CT 06824 CASH CONTRIBUTION: 7,517 CLASS OF ACTIVITY: CLASSROOM & LIBRARY NAME: TIMOTHY DWIGHT ELEMENTARY SCHOOL ADDRESS: 1600 REDDING ROAD FAIRFIELD, CT 06824 CASH CONTRIBUTION: 7,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,167 INSURANCE 465 TOTAL 1,632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032558312
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY DWIGHT PTA INC
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ReturnHeader/Filer/EIN0061296935
ReturnHeader/Filer/PhoneNum02032558312
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 REDDING ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465490026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN A MCATEER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 BLACK ROCK TPKE STE 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068252400
ReturnHeader/PreparerPersonGrp/PhoneNum02039136131
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A MCATEER EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-19T20:20:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHALHOUB
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.13$1.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.39$1.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.56$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.24$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.71$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.43$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.41$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.36$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.36$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.42$0.64$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.37$0.33$0.03