Civic Intelligence

Perry Hill School PTO Perry Hill School PTO

EIN 90-0611693 • 501(c)3 • Shelton, CT

Pub. 78 Eligible990-N Coverage

Profile

To facilitate the student/teacher,school relationship to enhance the upper elementary education for the students, families and community

60 Perry Hill RoadShelton, CT 06484

www.sheltonpublicschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$26,084

Up $11,313 (+77%) from 2015

Liabilities

Up

$8,331

Up $8,331 from 2015

Net Assets

Up

$17,753

Up $2,982 (+20%) from 2015

Operations
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$64,333

Up $44,563 (+225%) from 2015

Expenses

Up

$61,351

Up $47,917 (+357%) from 2015

Net Income

Down

$2,982

Down $3,354 (-53%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $6,712Liabilities 2013: $0Net Assets 2013: $6,7122013Assets 2014: $8,435Liabilities 2014: $0Net Assets 2014: $8,4352014Assets 2015: $14,771Liabilities 2015: $0Net Assets 2015: $14,7712015Assets 2016: $26,084Liabilities 2016: $8,331Net Assets 2016: $17,7532016

Highlighted filing

2016

Assets$26,084
Liabilities$8,331
Net Assets$17,753
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2013: $17,350Expenses 2013: $13,466Net Income 2013: $3,8842013Revenue 2014: $20,302Expenses 2014: $18,579Net Income 2014: $1,7232014Revenue 2015: $19,770Expenses 2015: $13,434Net Income 2015: $6,3362015Revenue 2016: $64,333Expenses 2016: $61,351Net Income 2016: $2,9822016

Highlighted filing

2016

Revenue$64,333
Expenses$61,351
Net Income$2,982
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$26,084
Liabilities
$8,331
Net assets
$17,753
Revenue
$64,333
Expenses
$61,351
Net income
$2,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$26.1$8.33$17.8$64.3$61.4$2.98
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$19.8$13.4$6.34
2014Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$20.3$18.6$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$17.4$13.5$3.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$64,333
Mission and Program Overview

Mission

To facilitate the student/teacher,school relationship to enhance the upper elementary education for the students, families and community

Program Services

DescriptionGrantsExpenses
STUDENT,TEACHER, SCHOOL EVENTS, OPPORTUNITIES TO PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS THAT ENHANCE THE CURRENT EDUCATIONAL CURRICULUM THIS INCLUDES STUDENT,PARENT,TEACHER EVENTS AND PROGRAMS$0$48,926
TEACHER/STUDENT CURRICULUM ENHANCEMENTS INCLUDING LITERARY, ACADEMIC, SOCIAL SUPPORT TO STUDENTS TO ENHANCE THE EDUCATIONAL CURRICULUM WHICH INCLUDES CULTURAL ARTS PROGRAMS$0$11,185
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA SARANICHCo President-$0--
LISBETH CONDOCo President-$0--
KRISTA CONNOLLYCo Treasurer-$0--
AIMEE CAYERCo Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundraiser$1,839$1,839-$1,839
Square One Art$1,813$1,813-$1,813
Total Events$3,652$3,652-$3,652
Filing and Contact Details

Filer

Filer Name
Perry Hill School Pto
EIN
90-0611693
Phone
2039244002
Address
60 PERRY HILL ROAD, SHELTON, CT 06484

Signing Officer

Name
Krista Connolly
Title
Treasurer
Phone
2039244002
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Pallman & Company Pc
Address
677 STATE STREET, NEW HAVEN, CT 06511-6509
Preparer
William F Pallman CPA
Phone
2035621797
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 7. Description: student,parent,teacher events. Amount: 12,439. Description: scholastic book fair. Amount: 19,529. Description: school plant sale. Amount: 12,402. Description: spirit wear. Amount: 10,540. Description: yearbook. Amount: 2,659. Total to form 990-ez, line 8: 57,576.”

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

“Description: insurance. Amount: 545. Description: bank charges. Amount: 179. Description: pto today renewal. Amount: 129. Description: after school social events. Amount: 9,471. Description: sixth grade graduation. Amount: 1,399. Description: birthday books, 5/6 talks, field day, scholarships. Amount: 1,171. Description: cultural events. Amount: 5,063. Description: teacher events and hospitality. Amount: 1,371. Description: scholastic book fair. Amount: 17,817. Description: school spirit wear. Amount: 11,809. Description: school mothers day plant sale. Amount: 9,829. Description: last day of school students. Amount: 1,000. Description: last pto meeting. Amount: 387. Description: fall pie event. Amount: 1,181. Total to form 990-ez, line 16: 61,351.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: . Beg. Of year amount: 0. End of year amount: 8,331.”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/AddressLine1Txt060 PERRY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006484
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA SARANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISBETH CONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIMEE CAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061351
IRS990EZ/OtherRevenueTotalAmt057576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE STUDENT/TEACHER,SCHOOL RELATIONSHIP TO ENHANCE THE UPPER ELEMENTARY EDUCATION FOR THE STUDENTS, FAMILIES AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER/STUDENT CURRICULUM ENHANCEMENTS INCLUDING LITERARY, ACADEMIC, SOCIAL SUPPORT TO STUDENTS TO ENHANCE THE EDUCATIONAL CURRICULUM WHICH INCLUDES CULTURAL ARTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT,TEACHER, SCHOOL EVENTS, OPPORTUNITIES TO PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS THAT ENHANCE THE CURRENT EDUCATIONAL CURRICULUM THIS INCLUDES STUDENT,PARENT,TEACHER EVENTS AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148926
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061351
IRS990EZ/TotalProgramServiceExpensesAmt060111
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHELTONPUBLICSCHOOLS.ORG
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IRS990ScheduleA/TotalSupportAmt09214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SQUARE ONE ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7. DESCRIPTION: STUDENT,PARENT,TEACHER EVENTS. AMOUNT: 12,439. DESCRIPTION: SCHOLASTIC BOOK FAIR. AMOUNT: 19,529. DESCRIPTION: SCHOOL PLANT SALE. AMOUNT: 12,402. DESCRIPTION: SPIRIT WEAR. AMOUNT: 10,540. DESCRIPTION: YEARBOOK. AMOUNT: 2,659. TOTAL TO FORM 990-EZ, LINE 8: 57,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: BANK CHARGES. AMOUNT: 179. DESCRIPTION: PTO TODAY RENEWAL. AMOUNT: 129. DESCRIPTION: AFTER SCHOOL SOCIAL EVENTS. AMOUNT: 9,471. DESCRIPTION: SIXTH GRADE GRADUATION. AMOUNT: 1,399. DESCRIPTION: BIRTHDAY BOOKS, 5/6 TALKS, FIELD DAY, SCHOLARSHIPS. AMOUNT: 1,171. DESCRIPTION: CULTURAL EVENTS. AMOUNT: 5,063. DESCRIPTION: TEACHER EVENTS AND HOSPITALITY. AMOUNT: 1,371. DESCRIPTION: SCHOLASTIC BOOK FAIR. AMOUNT: 17,817. DESCRIPTION: SCHOOL SPIRIT WEAR. AMOUNT: 11,809. DESCRIPTION: SCHOOL MOTHERS DAY PLANT SALE. AMOUNT: 9,829. DESCRIPTION: LAST DAY OF SCHOOL STUDENTS. AMOUNT: 1,000. DESCRIPTION: LAST PTO MEETING. AMOUNT: 387. DESCRIPTION: FALL PIE EVENT. AMOUNT: 1,181. TOTAL TO FORM 990-EZ, LINE 16: 61,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039244002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY HILL SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERRY HILL SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0900611693
ReturnHeader/Filer/PhoneNum02039244002
ReturnHeader/Filer/USAddress/AddressLine1Txt060 PERRY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161661957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALLMAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0065116509
ReturnHeader/PreparerPersonGrp/PhoneNum02035621797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F PALLMAN CPA
ReturnHeader/ReturnTs02017-03-13T12:25:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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