Civic Intelligence

Parent Teacher Association of Connecticut Inc

990EZ • Fiscal year 2017 • EIN 06-0994032

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewestwoodspta.org
350 West Todd StreetHamden, CT 06518

(203) 407-2050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,737

Up $4,913 (+29%) from 2016

Net Assets

$21,737

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$130,082

Up $12,428 (+11%) from 2016

Expenses

Up

$125,169

Up $8,426 (+7.2%) from 2016

Net Income

Up

$4,913

Up $4,002 (+439%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $22,952Liabilities 2013: $0Net Assets 2013: $22,9522013Assets 2014: $29,719Liabilities 2014: $02014Assets 2015: $15,913Liabilities 2015: $02015Assets 2016: $16,824Liabilities 2016: $02016Assets 2017: $21,737Liabilities 2017: $0Net Assets 2017: $21,7372017Assets 2018: $22,382Liabilities 2018: $0Net Assets 2018: $22,3822018Assets 2019: $23,564Liabilities 2019: $02019Assets 2020: $32,242Liabilities 2020: $0Net Assets 2020: $32,2422020Assets 2024: $23,077Liabilities 2024: $0Net Assets 2024: $23,0772024Assets 2025: $22,425Liabilities 2025: $0Net Assets 2025: $22,4252025

Highlighted filing

2017

Assets$21,737
Liabilities$0
Net Assets$21,737
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $106,283Expenses 2012: $93,692Net Income 2012: $12,5912012Revenue 2013: $86,262Expenses 2013: $88,634Net Income 2013: -$2,3722013Revenue 2014: $102,882Expenses 2014: $96,116Net Income 2014: $6,7662014Revenue 2015: $116,748Expenses 2015: $120,558Net Income 2015: -$3,8102015Revenue 2016: $117,654Expenses 2016: $116,743Net Income 2016: $9112016Revenue 2017: $130,082Expenses 2017: $125,169Net Income 2017: $4,9132017Revenue 2018: $119,645Expenses 2018: $119,000Net Income 2018: $6452018Revenue 2019: $111,953Expenses 2019: $110,771Net Income 2019: $1,1822019Revenue 2020: $65,758Expenses 2020: $57,080Net Income 2020: $8,6782020Revenue 2024: $55,469Expenses 2024: $56,121Net Income 2024: -$6522024Revenue 2025: $52,289Expenses 2025: $52,941Net Income 2025: -$6522025

Highlighted filing

2017

Revenue$130,082
Expenses$125,169
Net Income$4,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$130,082
Mission and Program Overview

Mission

The organization is a school based parent teacher association. The pta is responsible for organizing and hosting school events and activities. Their mission is to make every child's potential a reality by engaging and empowering families and communtities to advocate for all children.

Program Services

DescriptionGrantsExpenses
Provide activities to enhance literacy and the school experience.-$73,401
Curriculum enrichments in field trips for students-$23,768
Provide after school and family activities-$22,576
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchmitzPresidentPT$0--
Melissa CiarleglioVice PresidentPT$0--
Terence MurphyRecording Secretary & Parltrn-$0--
Stefanie SummererTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Ct Congresspta-ct West Woods
EIN
06-0994032
In Care Of
% STEFANIE SUMMERER
Phone
2034072050
Address
350 West Todd Street, Hamden, CT 06518

Signing Officer

Name
Stefanie Summerer
Title
Treasurer
Phone
2034072050
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Federico & Sette PC
Address
2690 Whitney Avenue, Hamden, CT 06518
Preparer
Lynn V Sette CPA
Phone
2032489966
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:FIELD TRIPS Amount:23768”

Form 990EZ Part I Line 16

“Description:AFTER SCHOOL PROGRAM Amount:22576”

Form 990EZ Part I Line 16

“Description:SCHOOL EXPERIENCE PROGRAMS Amount:73401”

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE & HOSPITALITY Amount:4503”

Form 990EZ Part I Line 16

“Description:PTA MEMBERSHIP Amount:921”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEFANIE SUMMERER
IRS990EZ/BooksInCareOfDetail/PhoneNum02034072050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 WEST TODD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0317
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021737
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130082
IRS990EZ/GroupExemptionNum01319
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Ciarleglio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terence Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stefanie Summerer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary & Parltrn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0125169
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a school based parent teacher association. The PTA is responsible for organizing and hosting school events and activities. Their mission is to make every child's potential a reality by engaging and empowering families and communtities to advocate for all children.
IRS990EZ/ProgramServiceRevenueAmt0127163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide after school and family activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Curriculum enrichments in field trips for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide activities to enhance literacy and the school experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123768
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt273401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125169
IRS990EZ/TotalProgramServiceExpensesAmt0119745
IRS990EZ/TotalRevenueAmt0130082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99969
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0571645
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571645
IRS990ScheduleA/TotalSupportAmt0571825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FIELD TRIPS Amount:23768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:AFTER SCHOOL PROGRAM Amount:22576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SCHOOL EXPERIENCE PROGRAMS Amount:73401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADMINISTRATIVE & HOSPITALITY Amount:4503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PTA MEMBERSHIP Amount:921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE SUMMERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02034072050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CT CONGRESSPTA-CT WEST WOODS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0060994032
ReturnHeader/Filer/InCareOfNm0% STEFANIE SUMMERER
ReturnHeader/Filer/PhoneNum02034072050
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 West Todd Street
ReturnHeader/Filer/USAddress/CityNm0Hamden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E475C0682A892B2EE6F9A4F77C65B923458A9C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E475C0682A892B2EE6F9A4F77C65B923458A9C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006098820173185000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.210.40.140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Federico & Sette PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02690 Whitney Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032489966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn V Sette CPA
ReturnHeader/ReturnTs02017-11-14T14:20:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,737
Liabilities
$0
Net assets
$21,737
Revenue
$130,082
Expenses
$125,169
Net income
$4,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.53$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.55$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.66$0.57$0.09
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$1.12$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.20$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.30$1.25$0.05
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$1.18$1.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.17$1.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.03$0.96$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.86$0.89$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.06$0.94$0.13