Civic Intelligence

PTA-Connecticut Congress East Lyme Middle School

EIN 06-0993970 • 501(c)3 • Niantic, CT

Profile

EDUCATION

31 Society RoadNiantic, CT 06357

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,505

Down $14,965 (-61%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$9,505

Down $14,965 (-61%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$16,031

Down $3,192 (-17%) from 2014

Expenses

Up

$30,996

Up $11,596 (+60%) from 2014

Net Income

Down

-$14,965

Down $14,788 (-8355%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $23,263Liabilities 2011: $02011Assets 2012: $27,654Liabilities 2012: $02012Assets 2013: $24,647Liabilities 2013: $0Net Assets 2013: $24,6472013Assets 2014: $24,470Liabilities 2014: $0Net Assets 2014: $24,4702014Assets 2015: $9,505Liabilities 2015: $0Net Assets 2015: $9,5052015

Highlighted filing

2015

Assets$9,505
Liabilities$0
Net Assets$9,505
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2011: $21,453Expenses 2011: $17,098Net Income 2011: $4,3552011Revenue 2012: $21,576Expenses 2012: $17,185Net Income 2012: $4,3912012Revenue 2013: $22,579Expenses 2013: $25,586Net Income 2013: -$3,0072013Revenue 2014: $19,223Expenses 2014: $19,400Net Income 2014: -$1772014Revenue 2015: $16,031Expenses 2015: $30,996Net Income 2015: -$14,9652015

Highlighted filing

2015

Revenue$16,031
Expenses$30,996
Net Income-$14,965
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,505
Liabilities
$0
Net assets
$9,505
Revenue
$16,031
Expenses
$30,996
Net income
-$14,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$16.0$31.0$15.0
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$19.2$19.4$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$22.6$25.6$3.01
2012Summary only. Only limited summary data is available for this year.$27.7$0.00$21.6$17.2$4.39
2011Summary only. Only limited summary data is available for this year.$23.3$0.00$21.5$17.1$4.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$34,701
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
MIDDLE SCHOOL STUDENT SUPPORT: PROGRAM ENRICHMENT$29,960$250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENEVIEVE PASUTTOPresident-$0--
JUSTINE HRICKOVice President-$0--
ANDREA HALLTreasurerPT$0--
JULIE GALLOSecretary-$0--
MEGHAN CAMBRIDGEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Drive$13,898$13,898$7,654$6,244
Pies$6,271$6,271$3,875$2,396
Total Events$25,537$25,537$15,175$10,362
Filing and Contact Details

Filer

Filer Name
PTA-Connecticut Congress
EIN
06-0993970
Phone
8607394491
Address
31 Society Road, Niantic, CT 06357

Signing Officer

Name
Andrea Hall
Title
Treasurer
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Kathleen A Steamer CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $335”

Other Expenses.1

“PROGRAM EXPENSES $26409”

Other Expenses.2

“MEMBERSHIP & DUES $1398”

Other Expenses.3

“STAFF LUNCHEON $1201”

Other Expenses.4

“TEACHERS RESOURCES $952”

Other Expenses.5

“OPERATING EXPENSES $451”

Raw XML Appendix180 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/CashSavingsAndInvestmentsGrp/BOYAmt024470
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02101
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt09505
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENEVIEVE PASUTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTINE HRICKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHAN CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIDDLE SCHOOL STUDENT SUPPORT: PROGRAM ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018670
IRS990EZ/SpecialEventsNetIncomeLossAmt012864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030996
IRS990EZ/TotalProgramServiceExpensesAmt029960
IRS990EZ/TotalRevenueAmt016031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017951
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0212803
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212803
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGAZINE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05368
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05368
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03646
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $26409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP & DUES $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF LUNCHEON $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHERS RESOURCES $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSES $451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA-Connecticut Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0East Lyme Middle School
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0060993970
ReturnHeader/Filer/PhoneNum08607394491
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Society Road
ReturnHeader/Filer/USAddress/CityNm0Niantic
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doherty Beals & Banks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 Williams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604432033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen A Steamer CPA
ReturnHeader/ReturnTs02015-10-28T07:14:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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