Civic Intelligence

PTA-Ct Old Greenwich

990 • Fiscal year 2017 • EIN 06-6074547

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

Organization Profile
285 Sound Beach AvenueOld Greenwich, CT 06870

(203) 344-9518

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.

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

Liabilities / Revenue

56th 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

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$207,727

Up $42,171 (+25%) from 2016

Net Assets

Up

$207,727

Up $42,171 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$257,746

Up $37,106 (+17%) from 2016

Expenses

Up

$215,575

Up $12,655 (+6.2%) from 2016

Net Income

Up

$42,171

Up $24,451 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $58,213Liabilities 2011: $02011Assets 2012: $72,179Liabilities 2012: $0Net Assets 2012: $72,1792012Assets 2013: $92,586Liabilities 2013: $0Net Assets 2013: $92,5862013Assets 2014: $124,396Liabilities 2014: $0Net Assets 2014: $124,3962014Assets 2015: $147,836Liabilities 2015: $0Net Assets 2015: $147,8362015Assets 2016: $165,556Liabilities 2016: $0Net Assets 2016: $165,5562016Assets 2017: $207,727Liabilities 2017: $0Net Assets 2017: $207,7272017Assets 2018: $189,542Liabilities 2018: $0Net Assets 2018: $189,5422018Assets 2019: $173,560Liabilities 2019: $0Net Assets 2019: $173,5602019Assets 2020: $213,946Liabilities 2020: $0Net Assets 2020: $213,9462020Assets 2021: $212,279Liabilities 2021: $0Net Assets 2021: $212,2792021Assets 2022: $216,585Liabilities 2022: $0Net Assets 2022: $216,5852022Assets 2023: $221,544Liabilities 2023: $0Net Assets 2023: $221,5442023Assets 2024: $245,992Liabilities 2024: $0Net Assets 2024: $245,9922024Assets 2025: $345,533Liabilities 2025: $0Net Assets 2025: $345,5332025

Highlighted filing

2017

Assets$207,727
Liabilities$0
Net Assets$207,727
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $127,445Expenses 2011: $108,377Net Income 2011: $19,0682011Revenue 2012: $170,879Expenses 2012: $156,913Net Income 2012: $13,9662012Revenue 2013: $154,632Expenses 2013: $134,225Net Income 2013: $20,4072013Revenue 2014: $188,987Expenses 2014: $157,177Net Income 2014: $31,8102014Revenue 2015: $229,807Expenses 2015: $206,367Net Income 2015: $23,4402015Revenue 2016: $220,640Expenses 2016: $202,920Net Income 2016: $17,7202016Revenue 2017: $257,746Expenses 2017: $215,575Net Income 2017: $42,1712017Revenue 2018: $270,772Expenses 2018: $288,957Net Income 2018: -$18,1852018Revenue 2019: $276,118Expenses 2019: $292,100Net Income 2019: -$15,9822019Revenue 2020: $219,291Expenses 2020: $178,905Net Income 2020: $40,3862020Revenue 2021: $115,291Expenses 2021: $116,958Net Income 2021: -$1,6672021Revenue 2022: $198,491Expenses 2022: $194,185Net Income 2022: $4,3062022Revenue 2023: $244,459Expenses 2023: $239,500Net Income 2023: $4,9592023Revenue 2024: $314,815Expenses 2024: $290,367Net Income 2024: $24,4482024Revenue 2025: $379,128Expenses 2025: $279,587Net Income 2025: $99,5412025

Highlighted filing

2017

Revenue$257,746
Expenses$215,575
Net Income$42,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$303,448
Mission and Program Overview

Mission

To provide funds for the students to augment and enhance the existing school curriculum.

To provide funds for the students to augment and enhance the existing school curriculum. Among these programs are Cultural Enrichment, Befores and Afters, Technology/Beautification and Teachers Discreationary Funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,111$149,194▲ $42,083
Savings and Temporary Cash Investments$58,445$58,533▲ $88
Total Assets$165,556$207,727▲ $42,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,556$207,727▲ $42,171
Total Net Assets Fund Balance$165,556$207,727▲ $42,171
Total Liabilities and Net Assets / Fund Balance$165,556$207,727▲ $42,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,987$1,987
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa GibsonCo-President
Mikaela Kull-BaigCo-President
Jacquelyn SmithAssistant Treasurer
Laura LehmanExecutive Secretary
Kolleen EversTreasurer
Ellie WiseVP Community Building
Mindy MarshallVP Community Building
Rachel RaabeVP Fundraising
Daphne Lamsvelt-PolVP Parent Liaison
Ginny O'DonohueVP Parent Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$62,016
Program Service Revenue
$127,872
Investment Income
$88
Other Revenue
$67,770
All Other Contributions
$2,769
Change in Net Assets
$42,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,075
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$3,668-$3,668
Depreciation Depletion-$1,987-$1,987
Grants to Domestic Individuals$1,800--$1,800
Grants to Domestic Orgs$1,700--$1,700
Fees for Services Accounting-$1,365-$1,365
Other Expenses$1,173$1,454-$1,173
Office Expenses-$628-$628
Insurance-$480-$480
Total Functional Expenses$205,993$9,582$0$215,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenwich PTACGreenwich, CT501c3Scholarships for graduating seniors$1,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,472
Fundraising Direct Expenses$45,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch$77,426$58,069$29,229$28,840
Progressive Dinner$18,000$13,500-$13,500
Total Events$140,358$113,472$45,702$67,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PTA-CT Old Greenwich
EIN
06-6074547
Address
285 Sound Beach Avenue, Old Greenwich, CT 06870

Signing Officer

Name
Jacquelyn Smith
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Yu
Formed
1991
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
261

Preparer

Firm
Sunny Taylor
Address
90 Havemeyer Lane, Old Greenwich, CT 06870
Preparer
Sunny Taylor
Phone
2036377898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 41,410, Grants and allocations 0, Revenue 0 Teachers Discretionary Funds - Provides funds for the teachers to purchase additional classroom items for use by the students to augment the school curriculum.”

Form 990, Part III, Line 4D

“Program Service Expenses 17,729, Grants and allocations 0, Revenue 0 Other Program Services”

Raw XML AppendixShowing 400 of 420 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Parent Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Parent Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Community Building
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Community Building
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0261644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261644
IRS990ScheduleA/TotalSupportAmt0262134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumpkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Progressive Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt01700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships for graduating seniors
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Greenwich PTAC
IRS990ScheduleI/RecipientTable/RecipientEIN0060974881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0290 Greenwich Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Greenwich
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006830
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 41,410, Grants and allocations 0, Revenue 0 Teachers Discretionary Funds - Provides funds for the teachers to purchase additional classroom items for use by the students to augment the school curriculum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 17,729, Grants and allocations 0, Revenue 0 Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165556
IRS990/TotalAssetsEOYAmt0207727
IRS990/TotalAssetsGrp/BOYAmt0165556
IRS990/TotalAssetsGrp/EOYAmt0207727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207727
IRS990/TotalOtherProgSrvcExpenseAmt059139
IRS990/TotalProgramServiceExpensesAmt0205993
IRS990/TotalProgramServiceRevenueAmt0127872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257746
IRS990/TotalVolunteersCnt0261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207727
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 Ballwood Road
IRS990/USAddress/CityNm0Old Greenwich
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006870
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacquelyn Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA-CT Old Greenwich
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0066074547
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 Sound Beach Avenue
ReturnHeader/Filer/USAddress/CityNm0Old Greenwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEE193F646BB609C475E0EE06039F559E2C21E02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,727
Liabilities
$0
Net assets
$207,727
Revenue
$257,746
Expenses
$215,575
Net income
$42,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$3.79$2.80$1.00
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.15$2.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.44$2.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.98$1.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.15$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.19$1.79$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.76$2.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.71$2.89$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.58$2.16$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.21$2.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.30$2.06$0.23
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.89$1.57$0.32
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.55$1.34$0.20
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.71$1.57$0.14
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$1.27$1.08$0.19