Civic Intelligence

PTA Ct Congress-Ridge Road North Haven

990 • Fiscal year 2017 • EIN 06-0994061

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
1341 Ridge RoadNorth Haven, CT 06473

(203) 248-4050

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

65th percentile

11%

Higher net margin than 65% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,668

Up $7,483 (+19%) from 2016

Net Assets

Up

$46,668

Up $7,483 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$66,874

Up $17,062 (+34%) from 2016

Expenses

Up

$59,391

Up $12,595 (+27%) from 2016

Net Income

Up

$7,483

Up $4,467 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2011: $21,363Liabilities 2011: $0Net Assets 2011: $21,3632011Assets 2012: $15,042Liabilities 2012: $0Net Assets 2012: $15,0422012Assets 2013: $12,280Liabilities 2013: $0Net Assets 2013: $12,2802013Assets 2014: $21,685Liabilities 2014: $0Net Assets 2014: $21,6852014Assets 2015: $36,169Liabilities 2015: $0Net Assets 2015: $36,1692015Assets 2016: $39,185Liabilities 2016: $0Net Assets 2016: $39,1852016Assets 2017: $46,668Liabilities 2017: $0Net Assets 2017: $46,6682017Assets 2018: $87,847Liabilities 2018: $0Net Assets 2018: $87,8472018Assets 2019: $64,345Liabilities 2019: $0Net Assets 2019: $64,3452019Assets 2020: $81,493Liabilities 2020: $0Net Assets 2020: $81,4932020Assets 2021: $65,536Liabilities 2021: $0Net Assets 2021: $65,5362021Assets 2022: $53,313Liabilities 2022: $0Net Assets 2022: $53,3132022Assets 2023: $43,388Liabilities 2023: $0Net Assets 2023: $43,3882023Assets 2024: $52,432Liabilities 2024: $0Net Assets 2024: $52,4322024Assets 2025: $51,207Liabilities 2025: $0Net Assets 2025: $51,2072025

Highlighted filing

2017

Assets$46,668
Liabilities$0
Net Assets$46,668
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,980Expenses 2011: $71,945Net Income 2011: -$2,9652011Revenue 2012: $73,264Expenses 2012: $79,585Net Income 2012: -$6,3212012Revenue 2013: $58,813Expenses 2013: $61,575Net Income 2013: -$2,7622013Revenue 2014: $63,812Expenses 2014: $54,407Net Income 2014: $9,4052014Revenue 2015: $54,601Expenses 2015: $40,117Net Income 2015: $14,4842015Revenue 2016: $49,812Expenses 2016: $46,796Net Income 2016: $3,0162016Revenue 2017: $66,874Expenses 2017: $59,391Net Income 2017: $7,4832017Revenue 2018: $97,921Expenses 2018: $56,742Net Income 2018: $41,1792018Revenue 2019: $70,349Expenses 2019: $93,851Net Income 2019: -$23,5022019Revenue 2020: $60,606Expenses 2020: $43,458Net Income 2020: $17,1482020Revenue 2021: $11,382Expenses 2021: $27,339Net Income 2021: -$15,9572021Revenue 2022: $56,375Expenses 2022: $68,598Net Income 2022: -$12,2232022Revenue 2023: $82,558Expenses 2023: $92,483Net Income 2023: -$9,9252023Revenue 2024: $102,362Expenses 2024: $93,318Net Income 2024: $9,0442024Revenue 2025: $92,285Expenses 2025: $93,510Net Income 2025: -$1,2252025

Highlighted filing

2017

Revenue$66,874
Expenses$59,391
Net Income$7,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$82,006
Mission and Program Overview

Mission

NONE

CHILD ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,077$41,712▲ $7,635
Land, Buildings, and Equipment, Net$5,108$4,956▼ $152
Total Assets$39,185$46,668▲ $7,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,185$46,668▲ $7,483
Total Net Assets Fund Balance$39,185$46,668▲ $7,483
Total Liabilities and Net Assets / Fund Balance$39,185$46,668▲ $7,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,956$6,609-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer GieringCo President
Shannon PrittsCo President
Heidi MinnsCo Vice President
Jackie FordCo Vice President
Kristal CarranoSecretary
Marianne MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,983
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$61,890
All Other Contributions
$2,136
Change in Net Assets
$7,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$6,609-$6,609
Office Expenses-$4,534-$4,534
Insurance-$480-$480
Fees for Services Accounting-$475-$475
Other Expenses$18--$18
Total Functional Expenses$47,293$12,098$0$59,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,508
Fundraising Direct Expenses$15,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholastic Book Fair$7,549$7,549$4,948$2,601
GENEVIEVE'S$6,658$6,658$3,124$3,534
Total Events$26,508$26,508$15,132$11,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors meets and reviews the 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The association will release its governing documents, conflict of interest policy, and financial statements upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Pta Ct Congress-ridge Road North Haven
EIN
06-0994061
Phone
2032484050
Address
1341 RIDGE ROAD, NORTH HAVEN, CT 06473

Signing Officer

Name
Marianne Mccarthy
Title
Treasurer
Phone
2032484050
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Giering
Formed
1955
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
Phone
2034811120
Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS AND REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION WILL RELEASE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039185
IRS990/TotalAssetsEOYAmt046668
IRS990/TotalAssetsGrp/BOYAmt039185
IRS990/TotalAssetsGrp/EOYAmt046668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047293
IRS990/TotalFunctionalExpensesGrp/TotalAmt059391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01341 RIDGE ROAD
IRS990/USAddress/CityNm0NORTH HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006473
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032484050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CT CONGRESS-RIDGE ROAD NORTH HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0060994061
ReturnHeader/Filer/PhoneNum02032484050
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FB42763FB3B24139F80A7320944079B24BB357
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.19.201
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:44:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272562250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY SCARANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006405
ReturnHeader/PreparerPersonGrp/PhoneNum02034811120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC SCARANO JR CPA
ReturnHeader/ReturnTs02017-11-15T13:01:10-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,668
Liabilities
$0
Net assets
$46,668
Revenue
$66,874
Expenses
$59,391
Net income
$7,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.92$0.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.02$0.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.83$0.92$0.10
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.00$0.53$0.56$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.61$0.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.70$0.94$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.98$0.57$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.67$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.55$0.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.64$0.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.59$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.73$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.69$0.72$0.03