PTA Connecticut Congress Scotts Ridge Middle School PTA

990EZ • Fiscal year 2014 • EIN 02-0611537

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization Profile n/a

750 North Salem RoadRidgefield, CT 06877-1704

(203) 431-2441

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

9.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,924

Up $2,940 (+9.2%) from 2013

Net Assets

$34,924

Up $2,940 (+9.2%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin69th percentile

Revenue

$22,542

Up $2,614 (+13%) from 2013

Expenses

$19,602

Up $4,234 (+28%) from 2013

Net Income

Down

$2,940

Down $1,620 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2014

Assets$34,924

Liabilities$0

Net Assets$34,924

Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2014

Revenue$22,542

Expenses$19,602

Net Income$2,940

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 22, 2014
Return Version: 2013v3.0
Gross Receipts: $35,430

Mission and Program Overview

Mission

Middle School PTA

Program Services

Description	Grants	Expenses
Educational enhancement and achievement for the students at Scotts Ridge Middle School in Ridgefield, CT.	$0	$19,602

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Maureen Culhane	Co-President	PT	$0	-	-
Elizabeth Isaacson	Co-President	PT	$0	-	-
Jean Macaluso	Treasurer	PT	$0	-	-
Anne Blood	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$8,361	$8,361	$7,378	$983
Event 1	$6,918	$6,918	$5,102	$1,816
Total Events	$23,192	$23,192	$12,888	$10,304

Filing and Contact Details

Filer

EIN: 02-0611537
Phone: 2034312441

Signing Officer

Name: Jean Macaluso
Title: Treasurer
Phone: 2034312441
Signed: 2014-10-22
Discuss with paid preparer: Yes

Preparer

Preparer: Terence Reddington
Phone: 9142731220

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 11.”

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

“Description: Student photo commission. Amount: 3,197.”

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

“Description: Dues. Amount: 2,087. Description: Insurance. Amount: 385. Description: Curriculum enhancement. Amount: 12,568. Description: Hospitality. Amount: 3,502. Total to Form 990-EZ, line 16: 18,542.”

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2034384523
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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Ridgefield
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jean Macaluso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Anne Blood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	18542
IRS990EZ/OtherRevenueTotalAmt	0	3197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Middle School PTA
IRS990EZ/PrintingPublicationsPostageAmt	0	760
IRS990EZ/ProgramServiceRevenueAmt	0	2535
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	19602
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12888
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10304
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CT
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	19602
IRS990EZ/TotalProgramServiceExpensesAmt	0	19602
IRS990EZ/TotalRevenueAmt	0	22542
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	9362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	36339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	9
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	61
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	12650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	11710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	33200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	18226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	34427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	110213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	61
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	146552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	19145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	18205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	42562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	25652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	40988
IRS990ScheduleA/Total509Grp/TotalAmt	0	146552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	19156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	18214
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	25668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	41003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	146613
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	6918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	8361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	7913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	23192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	6918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	7913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	23192
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Social Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	10304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	12888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	7378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest income. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Student photo commission. Amount: 3,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Dues. Amount: 2,087. Description: Insurance. Amount: 385. Description: Curriculum enhancement. Amount: 12,568. Description: Hospitality. Amount: 3,502. Total to Form 990-EZ, line 16: 18,542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jean Macaluso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2034312441
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PTA Connecticut Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	Scotts Ridge Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAC
ReturnHeader/Filer/EIN	0	020611537
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	133163701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Compu-Tab Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	84 Business Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Armonk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	105041734
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9142731220
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Terence Reddington
ReturnHeader/ReturnTs	0	2014-11-03T11:11:29-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,924
Liabilities: $0
Net assets: $34,924
Revenue: $22,542
Expenses: $19,602
Net income: $2,940

	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