Civic Intelligence

International School at Dundee PTA

990 • Fiscal year 2015 • EIN 42-1682765

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization Profilewww.greenwichschools.org
55 Florence RoadRiverside, CT 06878

(203) 637-3800

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$89,985

Up $9,910 (+12%) from 2014

Net Assets

Up

$89,985

Up $9,910 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$169,655

Up $4,901 (+3.0%) from 2014

Expenses

Down

$159,745

Down $18,687 (-10%) from 2014

Net Income

Up

$9,910

Up $23,588 (+172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $70,332Liabilities 2011: $02011Assets 2012: $98,115Liabilities 2012: $0Net Assets 2012: $98,1152012Assets 2013: $93,753Liabilities 2013: $0Net Assets 2013: $93,7532013Assets 2014: $80,075Liabilities 2014: $0Net Assets 2014: $80,0752014Assets 2015: $89,985Liabilities 2015: $0Net Assets 2015: $89,9852015Assets 2016: $96,824Liabilities 2016: $0Net Assets 2016: $96,8242016Assets 2017: $99,971Liabilities 2017: $0Net Assets 2017: $99,9712017Assets 2018: $105,436Liabilities 2018: $0Net Assets 2018: $105,4362018Assets 2019: $116,810Liabilities 2019: $0Net Assets 2019: $116,8102019Assets 2020: $145,969Liabilities 2020: $0Net Assets 2020: $145,9692020Assets 2021: $141,273Liabilities 2021: $0Net Assets 2021: $141,2732021Assets 2022: $142,223Liabilities 2022: $0Net Assets 2022: $142,2232022Assets 2023: $167,128Liabilities 2023: $0Net Assets 2023: $167,1282023Assets 2024: $183,615Liabilities 2024: $0Net Assets 2024: $183,6152024Assets 2025: $194,501Liabilities 2025: $0Net Assets 2025: $194,5012025

Highlighted filing

2015

Assets$89,985
Liabilities$0
Net Assets$89,985
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $224,522Expenses 2011: $203,634Net Income 2011: $20,8882011Revenue 2012: $238,631Expenses 2012: $210,848Net Income 2012: $27,7832012Revenue 2013: $188,573Expenses 2013: $192,935Net Income 2013: -$4,3622013Revenue 2014: $164,754Expenses 2014: $178,432Net Income 2014: -$13,6782014Revenue 2015: $169,655Expenses 2015: $159,745Net Income 2015: $9,9102015Revenue 2016: $167,482Expenses 2016: $160,643Net Income 2016: $6,8392016Revenue 2017: $155,801Expenses 2017: $152,654Net Income 2017: $3,1472017Revenue 2018: $195,428Expenses 2018: $189,963Net Income 2018: $5,4652018Revenue 2019: $156,720Expenses 2019: $145,346Net Income 2019: $11,3742019Revenue 2020: $149,557Expenses 2020: $120,398Net Income 2020: $29,1592020Revenue 2021: $63,453Expenses 2021: $68,149Net Income 2021: -$4,6962021Revenue 2022: $94,116Expenses 2022: $93,166Net Income 2022: $9502022Revenue 2023: $137,056Expenses 2023: $112,151Net Income 2023: $24,9052023Revenue 2024: $139,700Expenses 2024: $123,213Net Income 2024: $16,4872024Revenue 2025: $129,283Expenses 2025: $118,397Net Income 2025: $10,8862025

Highlighted filing

2015

Revenue$169,655
Expenses$159,745
Net Income$9,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$185,118
Mission and Program Overview

Mission

To provide funds for the students benefit to augment and enhance the existing school curriculum. Programs include Cultural Enrichment, Afters, Technolgy and Beautification, Teachers Discretionary Funds, Scholarships and Awards to Graduates, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,075$89,985▲ $9,910
Savings and Temporary Cash Investments$76,169$82,930▲ $6,761
Cash and Non-Interest-Bearing Accounts$3,906$7,055▲ $3,149
Total Assets$80,075$89,985▲ $9,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,075$89,985▲ $9,910
Total Liabilities and Net Assets / Fund Balance$80,075$89,985▲ $9,910
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristin LisjakCo-President
Patricia CareyCo-President
Debra HessSecretary
Susan DeckerTreasurer
Jean DanaVP Communications
Jackie MendiveVP Enrichment
Jill TownsendVP Events
Kysa EnglundVP Events
Maria Jose GowlandVP Fundraising
Rosaura BalaguerVP Fundraising
Kaori HigginsVP Outreach
Carisa SykesVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$43,911
Program Service Revenue
$96,780
Investment Income
$261
Other Revenue
$28,703
Change in Net Assets
$9,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,545
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,513--$27,513
Conferences and Meetings-$2,657-$2,657
Office Expenses-$2,091-$2,091
Grants to Domestic Orgs$1,700--$1,700
All Other Expenses-$1,581-$1,581
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting-$750-$750
Insurance-$410-$410
Total Functional Expenses$152,256$7,489$0$159,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,166
Fundraising Direct Expenses$15,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Party$19,643$15,714$6,170$9,544
Tag Sale$7,682$6,914$1,632$5,282
Total Events$50,877$44,166$15,463$28,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
International School at Dundee PTA
EIN
42-1682765
Phone
2036373800
Address
55 Florence Road, Riverside, CT 06878

Signing Officer

Name
Ann Park
Title
Treasurer
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Merrill
Formed
1999
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
178

Preparer

Firm
Sunny Taylor Accountant
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 27,513, Grants and allocations 0, Revenue 0 Other Program Service Revenue”

Form 990, Part III, Line 4D

“Program Service Expenses 3,200, Grants and allocations 0, Revenue 0 Grants”

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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/TitleTxt6VP Events
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Events
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Fundraising
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0231265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231265
IRS990ScheduleA/TotalSupportAmt0231906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beach Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tag Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 27,513, Grants and allocations 0, Revenue 0 Other Program Service Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 3,200, Grants and allocations 0, Revenue 0 Grants
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/TotalAssetsBOYAmt080075
IRS990/TotalAssetsEOYAmt089985
IRS990/TotalAssetsGrp/BOYAmt080075
IRS990/TotalAssetsGrp/EOYAmt089985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089985
IRS990/TotalOtherProgSrvcExpenseAmt030713
IRS990/TotalProgramServiceExpensesAmt0152256
IRS990/TotalProgramServiceRevenueAmt096780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169655
IRS990/TotalVolunteersCnt0178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089985
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 Keofferam Road
IRS990/USAddress/CityNm0Old Greenwich
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006870
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.greenwichschools.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International School at Dundee PTA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0421682765
ReturnHeader/Filer/PhoneNum02036373800
ReturnHeader/Filer/USAddress/AddressLine1Txt055 Florence Road
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sunny Taylor Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 Havemeyer Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006870
ReturnHeader/PreparerPersonGrp/PhoneNum02036377898

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,985
Liabilities
$0
Net assets
$89,985
Revenue
$169,655
Expenses
$159,745
Net income
$9,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.29$1.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.40$1.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.37$1.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.94$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.63$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.50$1.20$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.57$1.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.95$1.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.56$1.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.67$1.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.70$1.60$0.10
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.65$1.78$0.14
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.89$1.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.39$2.11$0.28
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$2.25$2.04$0.21