Civic Intelligence

Saugatuck Elementary School PTA C/O Christina Frost

990EZ • Fiscal year 2012 • EIN 04-3681812

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

19 Harborview Rd06880
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$28,166

Up $8,394 (+42%) from 2011

Net Assets

Up

$27,291

Up $8,464 (+45%) from 2011

Liabilities

Down

$875

Down $70 (-7.4%) from 2011

Revenue

Up

$52,190

Up $23,994 (+85%) from 2011

Expenses

Up

$43,726

Up $7,290 (+20%) from 2011

Net Income

Up

$8,464

Up $16,704 (+203%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $19,772Liabilities 2011: $945Net Assets 2011: $18,8272011Assets 2012: $28,166Liabilities 2012: $875Net Assets 2012: $27,2912012Assets 2013: $81,705Liabilities 2013: $875Net Assets 2013: $80,8302013Assets 2014: $73,783Liabilities 2014: $875Net Assets 2014: $72,9082014Assets 2015: $62,454Liabilities 2015: $700Net Assets 2015: $61,7542015Assets 2016: $59,584Liabilities 2016: $700Net Assets 2016: $58,8842016Assets 2017: $48,455Liabilities 2017: $700Net Assets 2017: $47,7552017Assets 2018: $41,576Liabilities 2018: $700Net Assets 2018: $40,8762018Assets 2019: $47,658Liabilities 2019: $700Net Assets 2019: $46,9582019Assets 2020: $54,547Liabilities 2020: $700Net Assets 2020: $53,8472020Assets 2021: $59,327Liabilities 2021: $700Net Assets 2021: $58,6272021Assets 2022: $62,058Liabilities 2022: $700Net Assets 2022: $61,3582022Assets 2023: $73,745Liabilities 2023: $700Net Assets 2023: $73,0452023Assets 2024: $85,421Liabilities 2024: $700Net Assets 2024: $84,7212024Assets 2025: $71,637Liabilities 2025: $700Net Assets 2025: $70,9372025

Highlighted filing

2012

Assets$28,166
Liabilities$875
Net Assets$27,291

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $28,196Expenses 2011: $36,436Net Income 2011: -$8,2402011Revenue 2012: $52,190Expenses 2012: $43,726Net Income 2012: $8,4642012Revenue 2013: $91,191Expenses 2013: $37,652Net Income 2013: $53,5392013Revenue 2014: $50,204Expenses 2014: $58,126Net Income 2014: -$7,9222014Revenue 2015: $59,432Expenses 2015: $70,586Net Income 2015: -$11,1542015Revenue 2016: $49,919Expenses 2016: $52,789Net Income 2016: -$2,8702016Revenue 2017: $60,058Expenses 2017: $71,187Net Income 2017: -$11,1292017Revenue 2018: $120,341Expenses 2018: $127,220Net Income 2018: -$6,8792018Revenue 2019: $48,114Expenses 2019: $42,032Net Income 2019: $6,0822019Revenue 2020: $39,714Expenses 2020: $32,825Net Income 2020: $6,8892020Revenue 2021: $27,209Expenses 2021: $22,429Net Income 2021: $4,7802021Revenue 2022: $37,015Expenses 2022: $34,284Net Income 2022: $2,7312022Revenue 2023: $51,372Expenses 2023: $39,685Net Income 2023: $11,6872023Revenue 2024: $46,096Expenses 2024: $34,420Net Income 2024: $11,6762024Revenue 2025: $40,306Expenses 2025: $54,090Net Income 2025: -$13,7842025

Highlighted filing

2012

Revenue$52,190
Expenses$43,726
Net Income$8,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community, and place of worship.

Filing and Contact Details

Filer

EIN
04-3681812
Raw XML Appendix322 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/PrintingPublicationsPostage0995
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IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: WESTPORT COUNCIL PTA DUES. AFFILIATE ADDRESS: 8 LEDGE MEADOW LANE WESTPORT, CT 06880. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,960.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: HELPING MINORITY STUDENTS. GRANTEE NAME: A BETTER CHANCE OF WESTPORT. GRANTEE ADDRESS: 6 GODFREY PLACE WILTON, CT 06897. DATE OF GIFT: 05/29/12. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: CULTURAL ARTS PTA. GRANTEE ADDRESS: 4 DEEPWOOD LANE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 10/12/11. AMOUNT GIVEN: 1,800.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: WESTPORT PERMANENT ART COLLECTION. GRANTEE ADDRESS: 6 RIVERFIELD DRIVE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 11/27/11. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: FAMILIES IN NEED. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 03/17/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: PARKING ASSISTANCE. GRANTEE NAME: ASSUMPTION CHURCH. GRANTEE ADDRESS: 98 RIVERSIDE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 12/03/11. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: YOUTH DEVELOPMENT. GRANTEE NAME: POSITIVE YOUTH DEVELOPMENT - WESTPORT UNITED WAY. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 03/17/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: SPECIAL EDUCATION LUNCH. GRANTEE NAME: WESTPORT PTA COUNCIL. GRANTEE ADDRESS: 8 LEDGE MEADOW LANE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 11/23/11. AMOUNT GIVEN: 105.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: TUITION DONATIONS. GRANTEE NAME: STAPLES HIGH SCHOOL. GRANTEE ADDRESS: 70 NORTH AVENUE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 04/01/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: CEREMONIES. GRANTEE NAME: FAMILIES IN NEED. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 03/17/12. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,205.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: ADMINISTRATIVE. AMOUNT: 906. DESCRIPTION: ARTS SMARTS. AMOUNT: 2,235. DESCRIPTION: PTA SERVICES. AMOUNT: 4,959. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 5,645. DESCRIPTION: PRINCIPAL'S FUND. AMOUNT: 1,500. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,887. DESCRIPTION: STUDENT RELATED EXPENSES-YEARBOOK,FIELD DAY. AMOUNT: 10,341. DESCRIPTION: BUILDINGS & GROUNDS. AMOUNT: 655. DESCRIPTION: INSURANCE. AMOUNT: 385. DESCRIPTION: FUNDLY. AMOUNT: 6,178. TOTAL TO FORM 990-EZ, LINE 16: 35,691.
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 875.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043681812
ReturnHeader/Filer/Name/BusinessNameLine10SAUGATUCK ELEMENTARY SCHOOL PTA CO JACKIE KOLEK
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone02032263826
ReturnHeader/Filer/USAddress/AddressLine1019 HARBORVIEW RD
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006880
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0STEPHANIE MARTENSON
ReturnHeader/Officer/Phone02032263826
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/EIN0061415579
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPOSSELA COHEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10368 CENTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006890
ReturnHeader/Preparer/Name0JOSEPH V BARRANCA CPA
ReturnHeader/Preparer/Phone02032547000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T10:57:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.40$0.54$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.46$0.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.51$0.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.37$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.27$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.48$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.20$1.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.60$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.50$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.59$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.50$0.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.91$0.38$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.52$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.28$0.36$0.08