Civic Intelligence

Middle Gate Elementary PTA

990EZ • Fiscal year 2017 • EIN 06-6169671

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Refreshing map…

7 Cold Spring RdNewtown, CT 06470

(203) 426-7662

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

7th percentile

-60%

Higher net margin than 7% 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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$32,711

Down $18,034 (-36%) from 2016

Net Assets

Down

$32,711

Down $18,034 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$30,119

Down $1,399 (-4.4%) from 2016

Expenses

Up

$48,153

Up $394 (+0.8%) from 2016

Net Income

Down

-$18,034

Down $1,793 (-11%) from 2016

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: $47,869Liabilities 2011: $02011Assets 2012: $63,376Liabilities 2012: $02012Assets 2013: $64,009Liabilities 2013: $02013Assets 2014: $60,288Liabilities 2014: $02014Assets 2015: $66,986Liabilities 2015: $0Net Assets 2015: $66,9862015Assets 2016: $50,745Liabilities 2016: $0Net Assets 2016: $50,7452016Assets 2017: $32,711Liabilities 2017: $0Net Assets 2017: $32,7112017Assets 2018: $34,567Liabilities 2018: $0Net Assets 2018: $34,5672018Assets 2019: $46,965Liabilities 2019: $0Net Assets 2019: $46,9652019Assets 2020: $44,543Liabilities 2020: $0Net Assets 2020: $44,5432020Assets 2021: $18,247Liabilities 2021: $0Net Assets 2021: $18,2472021Assets 2022: $49,981Liabilities 2022: $0Net Assets 2022: $49,9812022Assets 2023: $56,221Liabilities 2023: $0Net Assets 2023: $56,2212023Assets 2024: $68,243Liabilities 2024: $0Net Assets 2024: $68,2432024Assets 2025: $67,629Liabilities 2025: $0Net Assets 2025: $67,6292025

Highlighted filing

2017

Assets$32,711
Liabilities$0
Net Assets$32,711

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,438Expenses 2011: $45,015Net Income 2011: $4232011Revenue 2012: $60,920Expenses 2012: $45,413Net Income 2012: $15,5072012Revenue 2013: $30,928Expenses 2013: $30,285Net Income 2013: $6432013Revenue 2014: $31,948Expenses 2014: $35,669Net Income 2014: -$3,7212014Revenue 2015: $37,973Expenses 2015: $31,275Net Income 2015: $6,6982015Revenue 2016: $31,518Expenses 2016: $47,759Net Income 2016: -$16,2412016Revenue 2017: $30,119Expenses 2017: $48,153Net Income 2017: -$18,0342017Revenue 2018: $40,760Expenses 2018: $38,904Net Income 2018: $1,8562018Revenue 2019: $40,161Expenses 2019: $27,763Net Income 2019: $12,3982019Revenue 2020: $13,719Expenses 2020: $16,141Net Income 2020: -$2,4222020Revenue 2021: $9,532Expenses 2021: $35,828Net Income 2021: -$26,2962021Revenue 2022: $46,879Expenses 2022: $15,145Net Income 2022: $31,7342022Revenue 2023: $32,195Expenses 2023: $25,955Net Income 2023: $6,2402023Revenue 2024: $23,346Expenses 2024: $14,109Net Income 2024: $9,2372024Revenue 2025: $35,678Expenses 2025: $36,292Net Income 2025: -$6142025

Highlighted filing

2017

Revenue$30,119
Expenses$48,153
Net Income-$18,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$60,947
Mission and Program Overview

Mission

To support middle gate elementary school in the form of a parent teacher association.

Program Services

DescriptionGrantsExpenses
EQUIPMENT - TO IMPROVE THE SCHOOL AND ENCHANCE STUDENT LEARNING$0$18,292
ENHANCEMENTS - TO IMPROVE THE QUALITY OF SCHOOL PROGRAMS AND PROMOTE FAMILY/COMMUNITY INVOLVEMENT IN THE SCHOOL$0$15,014
ASSEMBLIES - ACTIVITIES TO BROADEN THE LEARNING EXPERIENCE OF STUDENTS$0$7,379
SCHOLARSHIPS - AWARDED ANNUALLY TO ONE INDIVIDUAL$0$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH DEBLASIPresidentPT$0--
GREG BAIMELFirst Vice President-$0--
ADRIENNE KRAUSRecording Secretary-$0--
JENNIFER CASTAGNATreasurer-$0--
CALE MCCAUSLANDAssistant Treasurer-$0--
JILL BAIMELSecond Vice President-$0--
ROXANN MONAGHANCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholastic Book Fair$13,999$13,999$6,312$7,687
Parents Night Out$9,797$9,797$5,628$4,169
Total Events$29,083$29,083$13,391$15,692
Filing and Contact Details

Filer

Filer Name
Middle Gate Elementary Pta
EIN
06-6169671
Phone
2034267662
Address
7 COLD SPRING RD, NEWTOWN, CT 06470

Signing Officer

Name
Emily Howard
Title
Treasurer
Phone
2034267662
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kahan Steiger & Company Pc
Address
1100 SUMMER STREET, STAMFORD, CT 06905-0227
Preparer
Richard J Della Corte
Phone
2033275717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 23.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: parent communication system. Amount: 125. Description: cultural arts. Amount: 7,379. Description: directory. Amount: 405. Description: membership to ct pta. Amount: 2,519. Description: hospitality. Amount: 238. Description: gifts. Amount: 700. Description: grade enrichment. Amount: 1,205. Description: insurance. Amount: 480. Description: mg loves to read day. Amount: 2,222. Description: miscellaneous. Amount: 294. Description: office supplies/bank charges. Amount: 559. Description: volunteer training. Amount: 379. Description: publishing center. Amount: 583. Description: welcome back family fun. Amount: 268. Description: scholarships. Amount: 3,000. Description: new school equipment. Amount: 18,292. Description: teacher appreciation. Amount: 3,042. Description: fourth grade celebration. Amount: 985. Description: reflections. Amount: 239. Description: field day. Amount: 157. Description: school enhancements. Amount: 5,082. Total to form 990-ez, line 16: 48,153.

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MIDDLE GATE ELEMENTARY SCHOOL IN THE FORM OF A PARENT TEACHER ASSOCIATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUIPMENT - TO IMPROVE THE SCHOOL AND ENCHANCE STUDENT LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENHANCEMENTS - TO IMPROVE THE QUALITY OF SCHOOL PROGRAMS AND PROMOTE FAMILY/COMMUNITY INVOLVEMENT IN THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS - AWARDED ANNUALLY TO ONE INDIVIDUAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048153
IRS990EZ/TotalProgramServiceExpensesAmt043685
IRS990EZ/TotalRevenueAmt030119
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162326
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENTS NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05287
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05628
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PARENT COMMUNICATION SYSTEM. AMOUNT: 125. DESCRIPTION: CULTURAL ARTS. AMOUNT: 7,379. DESCRIPTION: DIRECTORY. AMOUNT: 405. DESCRIPTION: MEMBERSHIP TO CT PTA. AMOUNT: 2,519. DESCRIPTION: HOSPITALITY. AMOUNT: 238. DESCRIPTION: GIFTS. AMOUNT: 700. DESCRIPTION: GRADE ENRICHMENT. AMOUNT: 1,205. DESCRIPTION: INSURANCE. AMOUNT: 480. DESCRIPTION: MG LOVES TO READ DAY. AMOUNT: 2,222. DESCRIPTION: MISCELLANEOUS. AMOUNT: 294. DESCRIPTION: OFFICE SUPPLIES/BANK CHARGES. AMOUNT: 559. DESCRIPTION: VOLUNTEER TRAINING. AMOUNT: 379. DESCRIPTION: PUBLISHING CENTER. AMOUNT: 583. DESCRIPTION: WELCOME BACK FAMILY FUN. AMOUNT: 268. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: NEW SCHOOL EQUIPMENT. AMOUNT: 18,292. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,042. DESCRIPTION: FOURTH GRADE CELEBRATION. AMOUNT: 985. DESCRIPTION: REFLECTIONS. AMOUNT: 239. DESCRIPTION: FIELD DAY. AMOUNT: 157. DESCRIPTION: SCHOOL ENHANCEMENTS. AMOUNT: 5,082. TOTAL TO FORM 990-EZ, LINE 16: 48,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02034267662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE GATE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0066169671
ReturnHeader/Filer/PhoneNum02034267662
ReturnHeader/Filer/USAddress/AddressLine1Txt07 COLD SPRING RD
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E97A3BAE76DE38BE01B6F60C543BB5B6FFF448A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F859D4DEA3CC282C4405BCB6AC53C8E9BAF9836F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.168.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:57:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061443759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHAN STEIGER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUMMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0069050227
ReturnHeader/PreparerPersonGrp/PhoneNum02033275717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J DELLA CORTE
ReturnHeader/ReturnTs02018-05-15T17:09:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$67.6$0.00$67.6$35.7$36.3$0.61
2024Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$23.3$14.1$9.24
2023Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$32.2$26.0$6.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$46.9$15.1$31.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$9.53$35.8$26.3
2020Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$13.7$16.1$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$40.2$27.8$12.4
2018Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$40.8$38.9$1.86
2017Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$30.1$48.2$18.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$0.00$50.7$31.5$47.8$16.2
2015Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$38.0$31.3$6.70
2014Summary only. Only limited summary data is available for this year.$60.3$0.00$31.9$35.7$3.72
2013Summary only. Only limited summary data is available for this year.$64.0$0.00$30.9$30.3$0.64
2012Summary only. Only limited summary data is available for this year.$63.4$0.00$60.9$45.4$15.5
2011Summary only. Only limited summary data is available for this year.$47.9$0.00$45.4$45.0$0.42