Civic Intelligence

International School at Dundee PTA

990 • Fiscal year 2016 • EIN 42-1682765

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$96,824

Up $6,839 (+7.6%) from 2015

Net Assets

Up

$96,824

Up $6,839 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$167,482

Down $2,173 (-1.3%) from 2015

Expenses

Up

$160,643

Up $898 (+0.6%) from 2015

Net Income

Down

$6,839

Down $3,071 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$96,824
Liabilities$0
Net Assets$96,824
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$167,482
Expenses$160,643
Net Income$6,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$193,558
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
Savings and Temporary Cash Investments$82,930$85,200▲ $2,270
Cash and Non-Interest-Bearing Accounts$7,055$11,624▲ $4,569
Total Assets$89,985$96,824▲ $6,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,985$96,824▲ $6,839
Total Net Assets Fund Balance$89,985$96,824▲ $6,839
Total Liabilities and Net Assets / Fund Balance$89,985$96,824▲ $6,839
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kaori HigginsCo-President
Kristin LisjakCo-President
Patricia CaminitiParent Teach Liaison
Ana LabordeSecretary
Ann ParkTreasurer
Jackie MoyVP Afters
Jean DanaVP Communications
Stephanie WoodwardVP Education and Outreach
Mallika SinghVP Enrichment
Jill TownsendVP Events
Suzanne AyssehVP Events
Maria Jose GowlandVP Fundraising
Rosaura Artola BalaguerVP Fundraising
MJ DesnoyersVP Nominating
Revenue and Support

Revenue Composition

Contributions and Grants
$44,197
Program Service Revenue
$80,953
Investment Income
$264
Other Revenue
$42,068
Change in Net Assets
$6,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,193
Grants and Similar Amounts Paid$3,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,418--$30,418
Conferences and Meetings-$1,901-$1,901
Grants to Domestic Individuals$1,750--$1,750
Grants to Domestic Orgs$1,700--$1,700
All Other Expenses-$1,570-$1,570
Office Expenses-$865-$865
Fees for Services Accounting-$765-$765
Insurance-$410-$410
Total Functional Expenses$155,132$5,511$0$160,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,144
Fundraising Direct Expenses$26,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel The World Social$25,658$21,810$9,730$12,080
Beach Party$12,399$9,919$2,890$7,029
Total Events$77,398$68,144$26,076$42,068
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
Kaori Higgins
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Merrill
Formed
1999
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
93

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 30,418, Grants and allocations 0, Revenue 0 Other Program Service Revenue”

Form 990, Part III, Line 4D

“Program Service Expenses 3,450, 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/PYTotalRevenueAmt0169655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0771814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043911
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232578
IRS990ScheduleA/TotalSupportAmt0233427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Travel The World Social
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Beach Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 30,418, Grants and allocations 0, Revenue 0 Other Program Service Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 3,450, 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/TotalAssetsBOYAmt089985
IRS990/TotalAssetsEOYAmt096824
IRS990/TotalAssetsGrp/BOYAmt089985
IRS990/TotalAssetsGrp/EOYAmt096824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096824
IRS990/TotalOtherProgSrvcExpenseAmt033868
IRS990/TotalProgramServiceExpensesAmt0155132
IRS990/TotalProgramServiceRevenueAmt080953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167482
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096824
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 Keofferam Road
IRS990/USAddress/CityNm0Old Greenwich
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006870
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.greenwichschools.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaori Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International School at Dundee PTA
ReturnHeader/Filer/BusinessNameControlTxt0INTE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,824
Liabilities
$0
Net assets
$96,824
Revenue
$167,482
Expenses
$160,643
Net income
$6,839
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