Civic Intelligence

Ptsa Connecticut Inc

990EZ • Fiscal year 2012 • EIN 06-0994084

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 11, 2012

31 Palm Drive06825
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$58,930

Down $8,095 (-12%) from 2011

Net Assets

Down

$58,930

Down $8,095 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$113,574

Down $928 (-0.8%) from 2011

Expenses

Up

$121,669

Up $5,948 (+5.1%) from 2011

Net Income

Down

-$8,095

Down $6,876 (-564%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $67,025Liabilities 2011: $0Net Assets 2011: $67,0252011Assets 2012: $58,930Liabilities 2012: $0Net Assets 2012: $58,9302012Assets 2013: $62,949Liabilities 2013: $0Net Assets 2013: $62,9492013Assets 2014: $66,680Liabilities 2014: $0Net Assets 2014: $66,6802014Assets 2015: $97,237Liabilities 2015: $0Net Assets 2015: $97,2372015Assets 2016: $92,799Liabilities 2016: $0Net Assets 2016: $92,7992016Assets 2017: $98,227Liabilities 2017: $0Net Assets 2017: $98,2272017Assets 2018: $115,242Liabilities 2018: $0Net Assets 2018: $115,2422018Assets 2019: $135,997Liabilities 2019: $0Net Assets 2019: $135,9972019Assets 2020: $98,519Liabilities 2020: $0Net Assets 2020: $98,5192020Assets 2021: $41,880Liabilities 2021: $0Net Assets 2021: $41,8802021Assets 2022: $45,122Liabilities 2022: $0Net Assets 2022: $45,1222022Assets 2023: $63,157Liabilities 2023: $0Net Assets 2023: $63,1572023Assets 2024: $92,039Liabilities 2024: $0Net Assets 2024: $92,0392024Assets 2025: $47,813Liabilities 2025: $0Net Assets 2025: $47,8132025

Highlighted filing

2012

Assets$58,930
Liabilities$0
Net Assets$58,930

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $114,502Expenses 2011: $115,721Net Income 2011: -$1,2192011Revenue 2012: $113,574Expenses 2012: $121,669Net Income 2012: -$8,0952012Revenue 2013: $119,216Expenses 2013: $115,197Net Income 2013: $4,0192013Revenue 2014: $124,684Expenses 2014: $120,953Net Income 2014: $3,7312014Revenue 2015: $148,859Expenses 2015: $118,302Net Income 2015: $30,5572015Revenue 2016: $146,331Expenses 2016: $150,769Net Income 2016: -$4,4382016Revenue 2017: $151,561Expenses 2017: $146,133Net Income 2017: $5,4282017Revenue 2018: $153,165Expenses 2018: $136,150Net Income 2018: $17,0152018Revenue 2019: $179,348Expenses 2019: $158,593Net Income 2019: $20,7552019Revenue 2020: $130,248Expenses 2020: $167,726Net Income 2020: -$37,4782020Revenue 2021: $49,397Expenses 2021: $106,036Net Income 2021: -$56,6392021Revenue 2022: $107,382Expenses 2022: $104,140Net Income 2022: $3,2422022Revenue 2023: $142,512Expenses 2023: $124,477Net Income 2023: $18,0352023Revenue 2024: $180,464Expenses 2024: $151,582Net Income 2024: $28,8822024Revenue 2025: $158,399Expenses 2025: $202,625Net Income 2025: -$44,2262025

Highlighted filing

2012

Revenue$113,574
Expenses$121,669
Net Income-$8,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the education, enrichment and welfare of children at the elementary school level.

Filing and Contact Details

Filer

EIN
06-0994084
Raw XML Appendix292 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10499 Hollydale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11362 Tahmore Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12131 Buckley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13120 Florence Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14173 Deepwood Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15245 Woodridge Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16598 Rock Ridge Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11057 Tuller Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1006825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition825.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition915.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Monica Fahrer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maria DiPierro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gretchen VonderLinden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christine Brewster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nicola Minogue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lauretta Janz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michele Meehan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Shane Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Joanne Krasnow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Connie Ceconi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.Pres. In School Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V.Pres. Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V.Pres. After School Prog/
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5V.Pres. After School Prog/
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6V.Pres. Family Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7V.Pres. Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the education, enrichment and welfare of children at the elementary school level.
IRS990EZ/PrintingPublicationsPostage0651
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student support, enrichment and education at the elementary school level. Approximately 300 children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025884
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121669
IRS990EZ/ProgramServiceRevenue090088
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits067319
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021614
IRS990EZ/SpecialEventsNetIncomeLoss020308
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1063 Florence Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006824
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LeeAnn Weaver
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032562396
IRS990EZ/TotalAssets/BOY067025
IRS990EZ/TotalAssets/EOY058930
IRS990EZ/TotalExpenses0121669
IRS990EZ/TotalProgramServiceExpenses0121669
IRS990EZ/TotalRevenue0113574
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.jenningsschoolpta.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0144631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0150817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0148767
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0672281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0234
IRS990ScheduleA/GrossInvestmentIncome509/Total0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0234
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0279
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090672281
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113574
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114492
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144631
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0150817
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0148767
IRS990ScheduleA/Total509/Total0672281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0150837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0149001
IRS990ScheduleA/TotalSupportTotal/Total0672560
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021614
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041922
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041922
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041922
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041922
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary020308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021614
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021614
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Field Trips. Grantee Name: Jennings School. Grantee Address: 31 Palm Drive Fairfield, CT 06825. Amount Given: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Curriculum Enrichment. Grantee Name: Jennings School. Grantee Address: 31 Palm Drive Fairfield, CT 06825. Amount Given: 6,590.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: FFLD Arts for Youth. Grantee Name: Jennings School. Grantee Address: 31 Palm Drive Fairfield, CT 06825. Amount Given: 1,440.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: River Lab. Grantee Name: Mill River Lab Center. Grantee Address: 476 Old Mill Road Fairfield, CT 06824. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: Audobon. Grantee Name: Audobon Society. Grantee Address: Burr Street Fairfield, CT 06824. Amount Given: 100.
IRS990ScheduleO/GeneralExplanation/Explanation5Activity Classification: Principal's Fund. Grantee Name: Jennings School. Grantee Address: 31 Palm Drive Fairfield, CT 06825. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation6Activity Classification: Teachers' Fund. Grantee Name: Jennings School. Grantee Address: 31 Palm Drive Fairfield, CT 06825. Amount Given: 2,797.
IRS990ScheduleO/GeneralExplanation/Explanation7Activity Classification: Library. Grantee Name: Jennings School. Grantee Address: 31 Palm Drive Fairfield, CT 06825. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation8Activity Classification: Assignment & Birthday Books. Grantee Name: Jennings School. Grantee Address: 31 Palm Drive Fairfield, CT 06825. Amount Given: 817.
IRS990ScheduleO/GeneralExplanation/Explanation9Activity Classification: Scholarship Funds. Grantee Name: Fairfield High School. Grantee Address: Melville Avenue Fairfield, CT 06825. Amount Given: 600.
IRS990ScheduleO/GeneralExplanation/Explanation10Activity Classification: SmartBoards. Grantee Name: Jennings School. Grantee Address: 31 Palm Drive Fairfield, CT 06825. Amount Given: 5,540. Total included on Form 990-EZ, line 10: 25,884.
IRS990ScheduleO/GeneralExplanation/Explanation11Description: Accounting. Amount: 350. Description: Administrative Expenses. Amount: 2,088. Description: Memberships & Dues. Amount: 2,538. Description: Insurance. Amount: 2,610. Description: Hospitality Expenses. Amount: 1,961. Description: Payroll Taxes. Amount: 7,203. Description: Bank Charges. Amount: 257. Description: Supplies. Amount: 4,534. Description: PTA Website. Amount: 550. Description: Payroll Expenses. Amount: 3,108. Description: Staff Training and Support. Amount: 1,072. Total to Form 990-EZ, line 16: 26,271.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier6Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier7Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier8Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier9Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier10Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier11Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0060994084
ReturnHeader/Filer/Name/BusinessNameLine10Jennings School PTA
ReturnHeader/Filer/NameControl0JENN
ReturnHeader/Filer/Phone02033721563
ReturnHeader/Filer/USAddress/AddressLine1031 Palm Drive
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006825
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-11
ReturnHeader/Officer/Name0Shane Fisher
ReturnHeader/Officer/Phone02033721563
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Caroline M Heim CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10571 Tahmore Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006825
ReturnHeader/Preparer/Name0Caroline M Heim CPA
ReturnHeader/Preparer/Phone02033748484
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T07:33:38-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.58$2.03$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.80$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.43$1.24$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.07$1.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.49$1.06$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.30$1.68$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.79$1.59$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.53$1.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.52$1.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.46$1.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.49$1.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.25$1.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.19$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.14$1.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.15$1.16$0.01