Civic Intelligence

International School at Dundee PTA

990 • Fiscal year 2017 • EIN 42-1682765

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

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.

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

47th percentile

2.0%

Higher net margin than 47% 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

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,971

Up $3,147 (+3.3%) from 2016

Net Assets

Up

$99,971

Up $3,147 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$155,801

Down $11,681 (-7.0%) from 2016

Expenses

Down

$152,654

Down $7,989 (-5.0%) from 2016

Net Income

Down

$3,147

Down $3,692 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$99,971
Liabilities$0
Net Assets$99,971
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$155,801
Expenses$152,654
Net Income$3,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$184,900
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$85,200$85,868▲ $668
Cash and Non-Interest-Bearing Accounts$11,624$14,103▲ $2,479
Total Assets$96,824$99,971▲ $3,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,824$99,971▲ $3,147
Total Net Assets Fund Balance$96,824$99,971▲ $3,147
Total Liabilities and Net Assets / Fund Balance$96,824$99,971▲ $3,147
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ana LabordeCo-President
Kaori HigginsCo-President
Patricia CaminitiParent Teach Liaison
Daniela OdiernoSecretary
Ann ParkTreasurer
Suzanne AyssehVP Afters
Archer AnascoVP Communications
Stephanie WoodwardVP Education and Outreach
Mallika SinghVP Enrichment
Jen FlatowVP Events
Karen GrantVP Events
Jessica NelsonVP Fundraising
Lindsey FaheyVP Fundraising
-VP Nominating
Revenue and Support

Revenue Composition

Contributions and Grants
$46,343
Program Service Revenue
$74,974
Investment Income
$205
Other Revenue
$34,279
All Other Contributions
$5,703
Change in Net Assets
$3,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,404
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,470--$33,470
Grants to Domestic Orgs$2,500--$2,500
Grants to Domestic Individuals$1,750--$1,750
All Other Expenses-$1,553-$1,553
Office Expenses-$1,052-$1,052
Conferences and Meetings-$872-$872
Fees for Services Accounting-$715-$715
Insurance-$410-$410
Total Functional Expenses$148,052$4,602$0$152,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,378
Fundraising Direct Expenses$29,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel The World Social$24,709$21,003$10,626$10,377
Beach Party$11,525$9,220$3,022$6,198
Total Events$72,694$63,378$29,099$34,279
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
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
International School at Dundee PTA
EIN
42-1682765
Phone
2036373800
Address
55 Florence Road, Riverside, CT 06878

Signing Officer

Name
Amena Ali
Title
Treasurer
Signed
2017-11-30
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
190

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 33,470, Grants and allocations 0, Revenue 0 Other Program Service Revenue”

Form 990, Part III, Line 4D

“Program Service Expenses 4,250, 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/TitleTxt12VP Afters
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IRS990/ReconcilationRevenueExpnssAmt03147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0236177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236177
IRS990ScheduleA/TotalSupportAmt0237198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Travel The World Social
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Beach Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 33,470, Grants and allocations 0, Revenue 0 Other Program Service Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 4,250, 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/TotalAssetsBOYAmt096824
IRS990/TotalAssetsEOYAmt099971
IRS990/TotalAssetsGrp/BOYAmt096824
IRS990/TotalAssetsGrp/EOYAmt099971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099971
IRS990/TotalOtherProgSrvcExpenseAmt037720
IRS990/TotalProgramServiceExpensesAmt0148052
IRS990/TotalProgramServiceRevenueAmt074974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155801
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099971
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099971
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/PersonNm0Amena Ali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,971
Liabilities
$0
Net assets
$99,971
Revenue
$155,801
Expenses
$152,654
Net income
$3,147
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