Civic Intelligence

PTA Ct Congress-Ridge Road North Haven

990 • Fiscal year 2014 • EIN 06-0994061

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,685

Up $9,405 (+77%) from 2013

Net Assets

Up

$21,685

Up $9,405 (+77%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$63,812

Up $4,999 (+8.5%) from 2013

Expenses

Down

$54,407

Down $7,168 (-12%) from 2013

Net Income

Up

$9,405

Up $12,167 (+441%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$21,685
Liabilities$0
Net Assets$21,685
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$63,812
Expenses$54,407
Net Income$9,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$63,812
Mission and Program Overview

Mission

NONE

CHILD ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,280$21,685▲ $9,405
Total Assets$12,280$21,685▲ $9,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,280$21,685▲ $9,405
Total Net Assets Fund Balance$12,280$21,685▲ $9,405
Total Liabilities and Net Assets / Fund Balance$12,280$21,685▲ $9,405
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anne BenowitzCo President
Jackie FordCo President
Elisabeth GrudbergCo Vice President
Kristen KornackiCo Vice President
Ann LawlorSecretary
Gena McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,733
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$47,078
All Other Contributions
$620
Change in Net Assets
$9,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,407
Total Fundraising Expense$7,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,787-$2,787
Other Expenses$2,582-$7,007$2,582
Fees for Services Accounting-$485-$485
Insurance-$283-$283
Total Functional Expenses$43,845$3,555$7,007$54,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 11

“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

EIN
06-0994061
Phone
2032484050

Signing Officer

Name
Keron Incarnato
Title
Treasurer
Phone
2032484050
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keron Incarnato
Formed
1955
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Preparer
Dominic Scarano Jr CPA
Phone
2034811120
Raw XML Appendix344 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO VICE PRESIDENT
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE ACTIVIT
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101341 RIDGE ROAD
IRS990/USAddress/City0NORTH HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006473
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERON INCARNATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032484050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA CT CONGRESS-RIDGE ROAD NORTH HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0060994061
ReturnHeader/Filer/PhoneNum02032484050
ReturnHeader/Filer/USAddress/AddressLine101341 RIDGE ROAD
ReturnHeader/Filer/USAddress/City0NORTH HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272562250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY MURPHY & SCARANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101224 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006405
ReturnHeader/PreparerPersonGrp/PhoneNum02034811120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC SCARANO JR CPA
ReturnHeader/ReturnTs02014-11-13T14:24:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,685
Liabilities
$0
Net assets
$21,685
Revenue
$63,812
Expenses
$54,407
Net income
$9,405
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits