PTA Connecticut Congress Scotts Ridge Middle School PTA

990EZ • Fiscal year 2012 • EIN 02-0611537

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile n/a

750 North Salem Road06877-1704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

9.8%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

9.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$27,424

Up $2,406 (+9.6%) from 2011

Net Assets

$27,424

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin64th percentile

Revenue

$24,550

Up $2,814 (+13%) from 2011

Expenses

$22,144

Up $6,130 (+38%) from 2011

Net Income

Down

$2,406

Down $3,316 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2012

Assets$27,424

Liabilities$0

Net Assets$27,424

Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2012

Revenue$24,550

Expenses$22,144

Net Income$2,406

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Middle School PTA

Filing and Contact Details

Filer

EIN: 02-0611537

Raw XML Appendix212 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/CashSavingsAndInvestments/EOY	0	27424
IRS990EZ/ContributionsGiftsGrantsEtc	0	1657
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	2406
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/FiledScheduleA	0	1
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IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/MembershipDues	0	7705
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	25018
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	448 Barrack Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	12 Wild Turkey Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	25 Rolling Ridge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Ridgefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Ridgefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Ridgefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Ridgefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	06877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	06877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	06877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	06877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Deirdre Basile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Allison Dyson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Sharol Signorelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Karol Santiago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	21118
IRS990EZ/OtherRevenueTotal	0	3249
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Middle School PTA
IRS990EZ/PrintingPublicationsPostage	0	726
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Educational enhancement and achievement for the students at Scotts Ridge Middle School in Ridgefield, CT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	22144
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	18022
IRS990EZ/SpecialEventsNetIncomeLoss	0	11929
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CT
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	91 Bridle Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Ridgefield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06877
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Stacie Gardos
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2034170754
IRS990EZ/TotalAssets/BOY	0	25018
IRS990EZ/TotalAssets/EOY	0	27424
IRS990EZ/TotalExpenses	0	22144
IRS990EZ/TotalProgramServiceExpenses	0	22144
IRS990EZ/TotalRevenue	0	24550
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	n/a
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	9362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	7073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	37147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	44
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	177
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	33200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	18226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	34427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	37934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	45524
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	169311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	177
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	262
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00130
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00300
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99870
IRS990ScheduleA/PublicSupportTotal509	0	206458
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	42562
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	25652
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	40988
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	44659
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	52597
IRS990ScheduleA/Total509/Total	0	206458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	42572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	25668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	44703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	52774
IRS990ScheduleA/TotalSupportTotal/Total	0	206720
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	18022
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	12398
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8257
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	9296
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	29951
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	12398
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8257
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	9296
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	29951
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Social Events
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Virtual Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	11929
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	11726
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	38
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	6258
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	18022
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	Interest income 10..
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Student photo commission. Amount: 3,249.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Dues. Amount: 2,158. Description: Insurance. Amount: 385. Description: Curriculum enhancement. Amount: 15,771. Description: Hospitality. Amount: 2,804. Total to Form 990-EZ, line 16: 21,118.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	020611537
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA Connecticut Congress
ReturnHeader/Filer/Name/BusinessNameLine2	0	Scotts Ridge Middle School PTA
ReturnHeader/Filer/NameControl	0	PTAC
ReturnHeader/Filer/Phone	0	2034312441
ReturnHeader/Filer/USAddress/AddressLine1	0	750 North Salem Road
ReturnHeader/Filer/USAddress/City	0	Ridgefield
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	068771704
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-11-08
ReturnHeader/Officer/Name	0	Stacie Gardos
ReturnHeader/Officer/Phone	0	2034312441
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-11-08
ReturnHeader/PreparerFirm/EIN	0	133163701
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Compu-Tab Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	84 Business Park Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Armonk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	105041711
ReturnHeader/Preparer/Name	0	Terence Reddington
ReturnHeader/Preparer/Phone	0	9142731220
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T08:24:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,424
Liabilities: $0
Net assets: $27,424
Revenue: $24,550
Expenses: $22,144
Net income: $2,406

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$55.8	$0.38	$55.4	$29.2	$31.5	$2.26
2024Detailed filing. Detailed filing data is available for this year.	$57.7	$0.02	$57.7	$24.9	$25.6	$0.74
2023Detailed filing. Detailed filing data is available for this year.	$58.4	$0.02	$58.4	$26.3	$23.3	$2.96
2022Detailed filing. Detailed filing data is available for this year.	$55.5	$0.02	$55.4	$21.2	$8.14	$13.1
2021Detailed filing. Detailed filing data is available for this year.	$42.7	$0.36	$42.4	$19.5	$14.6	$4.88
2020Detailed filing. Detailed filing data is available for this year.	$37.9	$0.36	$37.5	$18.6	$10.6	$7.97
2019Detailed filing. Detailed filing data is available for this year.	$29.9	$0.38	$29.5	$18.6	$13.4	$5.17
2018Detailed filing. Detailed filing data is available for this year.	$24.4	$0.02	$24.4	$18.9	$17.1	$1.83
2017Detailed filing. Detailed filing data is available for this year.	$22.6	$0.02	$22.5	$17.2	$18.7	$1.44
2016Detailed filing. Detailed filing data is available for this year.	$24.0	$0.00	$24.0	$17.8	$30.7	$12.9
2015Detailed filing. Detailed filing data is available for this year.	$36.9	$0.00	$36.9	$20.4	$18.5	$1.94
2014Detailed filing. Detailed filing data is available for this year.	$34.9	$0.00	$34.9	$22.5	$19.6	$2.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.0	$0.00	$32.0	$19.9	$15.4	$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$27.4	$0.00	$27.4	$24.6	$22.1	$2.41
2011Summary only. Only limited summary data is available for this year.	$25.0	$0.00		$21.7	$16.0	$5.72