Civic Intelligence

Ptsa Connecticut Inc

990EZ • Fiscal year 2011 • EIN 06-0994013

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 16, 2012

10 Kirk Road06514
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$49,454

Up $12,075 (+32%) from 2010

Net Assets

Up

$49,454

Up $12,075 (+32%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$71,270

Up $44,383 (+165%) from 2010

Expenses

Up

$59,195

Up $35,898 (+154%) from 2010

Net Income

Up

$12,075

Up $8,485 (+236%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $37,379Liabilities 2010: $0Net Assets 2010: $37,3792010Assets 2011: $49,454Liabilities 2011: $0Net Assets 2011: $49,4542011Assets 2012: $57,429Liabilities 2012: $0Net Assets 2012: $57,4292012Assets 2013: $69,868Liabilities 2013: $02013Assets 2014: $78,996Liabilities 2014: $02014Assets 2015: $49,514Liabilities 2015: $02015Assets 2016: $57,958Liabilities 2016: $02016Assets 2017: $67,855Liabilities 2017: $02017Assets 2018: $82,447Liabilities 2018: $02018Assets 2019: $49,683Liabilities 2019: $02019Assets 2020: $61,479Liabilities 2020: $02020Assets 2021: $55,853Liabilities 2021: $02021Assets 2023: $69,965Liabilities 2023: $0Net Assets 2023: $69,9652023

Highlighted filing

2011

Assets$49,454
Liabilities$0
Net Assets$49,454

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $26,887Expenses 2010: $23,297Net Income 2010: $3,5902010Revenue 2011: $71,270Expenses 2011: $59,195Net Income 2011: $12,0752011Revenue 2012: $84,475Expenses 2012: $76,500Net Income 2012: $7,9752012Revenue 2013: $102,310Expenses 2013: $89,871Net Income 2013: $12,4392013Revenue 2014: $92,661Expenses 2014: $83,533Net Income 2014: $9,1282014Revenue 2015: $87,884Expenses 2015: $117,366Net Income 2015: -$29,4822015Revenue 2016: $77,438Expenses 2016: $68,994Net Income 2016: $8,4442016Revenue 2017: $75,307Expenses 2017: $65,410Net Income 2017: $9,8972017Revenue 2018: $98,115Expenses 2018: $83,523Net Income 2018: $14,5922018Revenue 2019: $51,013Expenses 2019: $83,777Net Income 2019: -$32,7642019Revenue 2020: $57,919Expenses 2020: $46,123Net Income 2020: $11,7962020Revenue 2021: $16,284Expenses 2021: $21,910Net Income 2021: -$5,6262021Revenue 2023: $38,981Expenses 2023: $39,834Net Income 2023: -$8532023

Highlighted filing

2011

Revenue$71,270
Expenses$59,195
Net Income$12,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To support educational enrichment activities of the Bear Path Elementary School educators and students

Filing and Contact Details

Filer

EIN
06-0994013
Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY037379
IRS990EZ/CashSavingsAndInvestments/EOY049454
IRS990EZ/ContributionsGiftsGrantsEtc070595
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012075
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts071270
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber01319
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0675
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037379
IRS990EZ/NetAssetsOrFundBalancesBOY037379
IRS990EZ/NetAssetsOrFundBalances/EOY049454
IRS990EZ/NetAssetsOrFundBalancesEOY049454
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1085 Autumn Ridge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113 Autumn Ridge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12229 Hume Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13316 Howard Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1484 Hillfield Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15108 Braeside Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1626 Gate Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1766 Bender Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hamden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hamden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Hamden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Hamden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Hamden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Hamden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Hamden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Hamden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode606518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode706518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ann Diana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lesley Aceto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristen Glifort
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alison Hird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Tobin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kari McMahon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lori Greene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kristy Emmerich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Ways & Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Ways & Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058968
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTA - Parent Teacher Association: Advocacy for Children
IRS990EZ/PrintingPublicationsPostage0227
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTA: To support educational enrichment activities of the Bear Path Elementary School educators and students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 Braeside Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hamden
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006514
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kari McMahon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032889749
IRS990EZ/TotalAssets/BOY037379
IRS990EZ/TotalAssets/EOY049454
IRS990EZ/TotalExpenses059195
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue071270
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071270
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071270
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal170071270
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071270
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total071270
IRS990ScheduleA/TotalSupport071270
IRS990ScheduleO/GeneralExplanation/Explanation0Enrichment, Pupil allotment and Misc Educational related
IRS990ScheduleO/GeneralExplanation/Explanation1EXEMPT
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P05_S00_L41
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part V, Line 41
ReasonableCauseExplanation/Explanation0FORM 8868 FILED; HOWEVER DUE TO NOTICE 2012-4 ANNOUNCED BY THE IRS, AN AUTOMATIC EXTENSION TO MARCH 30, 2012 HAS BEEN GRANTED AS THE E-FILE SYSTEM WAS NOT AVAILABLE FROM 1/1/2012-2/29/2012.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0060994013
ReturnHeader/Filer/Name/BusinessNameLine10PTSA CONNECTICUT INC
ReturnHeader/Filer/NameControl0PTSA
ReturnHeader/Filer/Phone02034072015
ReturnHeader/Filer/USAddress/AddressLine1010 Kirk Road
ReturnHeader/Filer/USAddress/City0Hamden
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006514
ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0Kari McMahon
ReturnHeader/Officer/Phone02032889749
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-16T11:26:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.39$0.40$0.01
2021Summary only. Only limited summary data is available for this year.$0.56$0.00$0.16$0.22$0.06
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.58$0.46$0.12
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.51$0.84$0.33
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.98$0.84$0.15
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.75$0.65$0.10
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.77$0.69$0.08
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.88$1.17$0.29
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.93$0.84$0.09
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.02$0.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.84$0.77$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.71$0.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.27$0.23$0.04