Civic Intelligence

New Fairfield Elementary School PTO

990EZ • Fiscal year 2014 • EIN 06-1555025

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A
12 Gillotti RoadNew Fairfield, CT 06812

(203) 312-5490

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,122

Up $1,091 (+6.4%) from 2013

Net Assets

Up

$18,122

Up $1,091 (+6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$39,566

Down $2,749 (-6.5%) from 2013

Expenses

Up

$38,475

Up $4,677 (+14%) from 2013

Net Income

Down

$1,091

Down $7,426 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2011: $21,806Liabilities 2011: $02011Assets 2012: $8,514Liabilities 2012: $02012Assets 2013: $17,031Liabilities 2013: $0Net Assets 2013: $17,0312013Assets 2014: $18,122Liabilities 2014: $0Net Assets 2014: $18,1222014Assets 2015: $15,178Liabilities 2015: $0Net Assets 2015: $15,1782015Assets 2016: $28,689Liabilities 2016: $02016Assets 2017: $22,194Liabilities 2017: $0Net Assets 2017: $22,1942017Assets 2018: $8,300Liabilities 2018: $0Net Assets 2018: $8,3002018Assets 2019: $9,012Liabilities 2019: $0Net Assets 2019: $9,0122019Assets 2020: $21,513Liabilities 2020: $0Net Assets 2020: $21,5132020Assets 2021: $17,970Liabilities 2021: $0Net Assets 2021: $17,9702021Assets 2022: $38,476Liabilities 2022: $0Net Assets 2022: $38,4762022Assets 2023: $27,879Liabilities 2023: $0Net Assets 2023: $27,8792023Assets 2024: $41,045Liabilities 2024: $0Net Assets 2024: $41,0452024Assets 2025: $46,169Liabilities 2025: $0Net Assets 2025: $46,1692025

Highlighted filing

2014

Assets$18,122
Liabilities$0
Net Assets$18,122
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,792Expenses 2011: $50,642Net Income 2011: $13,1502011Revenue 2012: $59,536Expenses 2012: $72,828Net Income 2012: -$13,2922012Revenue 2013: $42,315Expenses 2013: $33,798Net Income 2013: $8,5172013Revenue 2014: $39,566Expenses 2014: $38,475Net Income 2014: $1,0912014Revenue 2015: $49,083Expenses 2015: $52,027Net Income 2015: -$2,9442015Revenue 2016: $51,530Expenses 2016: $38,019Net Income 2016: $13,5112016Revenue 2017: $61,665Expenses 2017: $68,160Net Income 2017: -$6,4952017Revenue 2018: $105,820Expenses 2018: $119,714Net Income 2018: -$13,8942018Revenue 2019: $86,673Expenses 2019: $85,961Net Income 2019: $7122019Revenue 2020: $58,152Expenses 2020: $45,651Net Income 2020: $12,5012020Revenue 2021: $10,368Expenses 2021: $13,911Net Income 2021: -$3,5432021Revenue 2022: $55,104Expenses 2022: $34,598Net Income 2022: $20,5062022Revenue 2023: $68,379Expenses 2023: $78,976Net Income 2023: -$10,5972023Revenue 2024: $148,944Expenses 2024: $135,778Net Income 2024: $13,1662024Revenue 2025: $127,674Expenses 2025: $122,550Net Income 2025: $5,1242025

Highlighted filing

2014

Revenue$39,566
Expenses$38,475
Net Income$1,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$42,884
Mission and Program Overview

Mission

To provide a means of communication between children's parents, teachers and administrators. To provide funds for additional school programs not funded by the local board of education.

To enrich the lives of the children of Consolidated School

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS GRANTS GIVEN TO TEACHERS FOR USE IN THEIR CLASSROOMS$12,987-
GRANT GIVEN DIRECTLY TO CONSOLIDATED SCHOOL FOR USE IN IT'S NON-FOR-PROFIT PURPOSE OF EDUCATING IT'S STUDENTS.$7,446-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI FIVESCo PresPT$0--
KATHY BAKERCo PresPT$0--
MARY RYANTreasurerPT$0--
PAM MARSHALLCorresponding SecyPT$0--
HEIDI ROMANSRecording SecyPT$0--
SUE MITCHELLParlimentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,257$13,257$1,040$12,217
Total Events$13,257$13,257$1,040$12,217
Filing and Contact Details

Filer

EIN
06-1555025
Phone
2033125490

Signing Officer

Name
Tiffany Schwarz
Title
Treasurer
Phone
2033125490
Signed
2015-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew G Maron CPA
Phone
2037463710
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To enrich the lives of the children of consolidated school grants consolidated school school 7446. To enrich the lives of the children of consolidated school grants teachers of consolidated school teachers 12987.”

Form 990EZ, Part I, Line 16

“Adminisrtative 1928. Special programs 15212.”

Raw XML Appendix154 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/PersonNm0TIFFANY SCHWARZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02033125940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 GILLOTTI ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0187
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018122
IRS990EZ/FundraisingGrossIncomeAmt038553
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020433
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03957
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI FIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI ROMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the lives of the children of Consolidated School
IRS990EZ/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS GRANTS GIVEN TO TEACHERS FOR USE IN THEIR CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT GIVEN DIRECTLY TO CONSOLIDATED SCHOOL FOR USE IN IT'S NON-FOR-PROFIT PURPOSE OF EDUCATING IT'S STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012987
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03318
IRS990EZ/SpecialEventsNetIncomeLossAmt035235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038475
IRS990EZ/TotalRevenueAmt039566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273799
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273799
IRS990ScheduleA/TotalSupportAmt0273799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013257
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENRICH THE LIVES OF THE CHILDREN OF CONSOLIDATED SCHOOL GRANTS CONSOLIDATED SCHOOL SCHOOL 7446. TO ENRICH THE LIVES OF THE CHILDREN OF CONSOLIDATED SCHOOL GRANTS TEACHERS OF CONSOLIDATED SCHOOL TEACHERS 12987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISRTATIVE 1928. SPECIAL PROGRAMS 15212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033125490
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTO FOR CONSOLIDATED SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTOF
ReturnHeader/Filer/EIN0061555025
ReturnHeader/Filer/PhoneNum02033125490
ReturnHeader/Filer/USAddress/AddressLine1012 GILLOTTI ROAD
ReturnHeader/Filer/USAddress/City0NEW FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Matthew G Maron CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 Windward Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006812
ReturnHeader/PreparerPersonGrp/PhoneNum02037463710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW G MARON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-06T10:33:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,122
Liabilities
$0
Net assets
$18,122
Revenue
$39,566
Expenses
$38,475
Net income
$1,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.28$1.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.49$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.68$0.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.55$0.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.58$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.87$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.06$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.62$0.68$0.06
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.52$0.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.42$0.34$0.09
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.60$0.73$0.13
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.64$0.51$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits