Civic Intelligence

PTA Connecticut Congress Tomlinson PTA Ct

990EZ • Fiscal year 2012 • EIN 06-0994089

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

200 Unquowa Road06824
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

61st percentile

7.6%

Higher net margin than 61% 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

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$30,855

Up $2,527 (+8.9%) from 2011

Net Assets

Up

$30,855

Up $2,527 (+8.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,053

Down $6,064 (-16%) from 2011

Expenses

Down

$30,526

Down $18,358 (-38%) from 2011

Net Income

Up

$2,527

Up $12,294 (+126%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $38,095Net Assets 2010: $38,0952010Assets 2011: $28,328Net Assets 2011: $28,3282011Assets 2012: $30,855Net Assets 2012: $30,8552012Assets 2013: $34,680Liabilities 2013: $0Net Assets 2013: $34,6802013Assets 2014: $35,809Liabilities 2014: $0Net Assets 2014: $35,8092014Assets 2015: $34,279Liabilities 2015: $0Net Assets 2015: $34,2792015Assets 2016: $40,086Liabilities 2016: $0Net Assets 2016: $40,0862016Assets 2017: $46,479Liabilities 2017: $0Net Assets 2017: $46,4792017Assets 2018: $54,252Liabilities 2018: $0Net Assets 2018: $54,2522018Assets 2019: $66,437Liabilities 2019: $0Net Assets 2019: $66,4372019Assets 2020: $63,391Liabilities 2020: $0Net Assets 2020: $63,3912020Assets 2021: $85,833Liabilities 2021: $0Net Assets 2021: $85,8332021Assets 2022: $98,021Liabilities 2022: $0Net Assets 2022: $98,0212022Assets 2023: $87,747Liabilities 2023: $0Net Assets 2023: $87,7472023Assets 2024: $90,871Liabilities 2024: $0Net Assets 2024: $90,8712024Assets 2025: $78,546Net Assets 2025: $78,5462025

Highlighted filing

2012

Assets$30,855
Liabilities-
Net Assets$30,855

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $35,979Expenses 2010: $36,795Net Income 2010: -$8162010Revenue 2011: $39,117Expenses 2011: $48,884Net Income 2011: -$9,7672011Revenue 2012: $33,053Expenses 2012: $30,526Net Income 2012: $2,5272012Revenue 2013: $33,871Expenses 2013: $29,501Net Income 2013: $4,3702013Revenue 2014: $35,403Expenses 2014: $34,274Net Income 2014: $1,1292014Revenue 2015: $35,316Expenses 2015: $35,996Net Income 2015: -$6802015Revenue 2016: $35,072Expenses 2016: $29,265Net Income 2016: $5,8072016Revenue 2017: $32,448Expenses 2017: $26,055Net Income 2017: $6,3932017Revenue 2018: $41,666Expenses 2018: $33,893Net Income 2018: $7,7732018Revenue 2019: $44,493Expenses 2019: $32,308Net Income 2019: $12,1852019Revenue 2020: $41,390Expenses 2020: $34,065Net Income 2020: $7,3252020Revenue 2021: $42,590Expenses 2021: $39,793Net Income 2021: $2,7972021Revenue 2022: $47,486Expenses 2022: $35,298Net Income 2022: $12,1882022Revenue 2023: $43,318Expenses 2023: $53,592Net Income 2023: -$10,2742023Revenue 2024: $44,318Expenses 2024: $41,194Net Income 2024: $3,1242024Revenue 2025: $27,438Expenses 2025: $39,763Net Income 2025: -$12,3252025

Highlighted filing

2012

Revenue$33,053
Expenses$30,526
Net Income$2,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To supplement the town budget and provide children with additional educational, cultural, environmental, and social opportunities.

Filing and Contact Details

Filer

EIN
06-0994089
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028328
IRS990EZ/CashSavingsAndInvestments/EOY030855
IRS990EZ/ContributionsGiftsGrantsEtc08697
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02527
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0135112
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0143824
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028328
IRS990EZ/NetAssetsOrFundBalancesBOY028328
IRS990EZ/NetAssetsOrFundBalances/EOY030855
IRS990EZ/NetAssetsOrFundBalancesEOY030855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10580 HILLSIDE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11241 BURR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12596 KATONA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1397 WEBB ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA LAPREAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN DITTRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Rec. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached statement
IRS990EZ/PrintingPublicationsPostage0949
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Activities within the school and without, to provide children with educational, cultural, environmental and social opportunities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012168
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0110771
IRS990EZ/SpecialEventsNetIncomeLoss024341
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10411 PEQUOT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006890
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOHOTSKY & CO LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032597305
IRS990EZ/TotalAssets/BOY028328
IRS990EZ/TotalAssets/EOY030855
IRS990EZ/TotalExpenses030526
IRS990EZ/TotalProgramServiceExpenses012168
IRS990EZ/TotalRevenue033053
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07886
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/GrossInvestmentIncome170/Total0398
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98370
IRS990ScheduleA/PublicSupportTotal170041829
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08697
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08264
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08774
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08208
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07886
IRS990ScheduleA/Total170/Total041829
IRS990ScheduleA/TotalSupport042227
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0110771
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1093172
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025188
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016752
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0135112
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1093172
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025188
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016752
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0135112
IRS990ScheduleG/EventsInformation/NameOfEvent10Gift Cert.
IRS990ScheduleG/EventsInformation/NameOfEvent20Walkathon
IRS990ScheduleG/EventsInformation/NetIncomeSummary024341
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1096479
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203184
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011108
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0110771
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT ACTIVITIES 12168. SCHOLARSHIP PROGRAMS 5650. ASSIGNMENT BOOKS 2758. BANK FEES 55. BEAUTIFICATION PROJECTS 357. SUPPLIES 1086. CT PTA AND COUNCIL DUES 4240. INSURANCE 310. PTA INSTALLATION 135. STAFF APPRECIATION 908. SUNSHINE EXPENSES 74. WEBSITE 1036. CONFERENCES 100. TEACHER COFFEE 200.
IRS990ScheduleO/GeneralExplanation/Explanation1BEAUTIFICATION CONFERENCES CULTURAL NEWSLETTER PRINCIPAL PTA INSTALLATION STAFF APPRECIATION SUNSHINE AUTHORS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0060994089
ReturnHeader/Filer/Name/BusinessNameLine10PTA CONNECTICUT CONGRESS TOMLINSON PTA CT
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone02032558336
ReturnHeader/Filer/USAddress/AddressLine10200 UNQUOWA ROAD
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-21
ReturnHeader/Officer/Name0KATHRYN DITTRICH
ReturnHeader/Officer/Phone02032558336
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOHOTSKY & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 PEQUOT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006890
ReturnHeader/Preparer/Name0PATRICIA W LOHOTSKY
ReturnHeader/Preparer/Phone02032597305
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T13:25:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$78.5$27.4$39.8$12.3
2024Detailed filing. Detailed filing data is available for this year.$90.9$0.00$90.9$44.3$41.2$3.12
2023Detailed filing. Detailed filing data is available for this year.$87.7$0.00$87.7$43.3$53.6$10.3
2022Detailed filing. Detailed filing data is available for this year.$98.0$0.00$98.0$47.5$35.3$12.2
2021Detailed filing. Detailed filing data is available for this year.$85.8$0.00$85.8$42.6$39.8$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$0.00$63.4$41.4$34.1$7.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$0.00$66.4$44.5$32.3$12.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$0.00$54.3$41.7$33.9$7.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$0.00$46.5$32.4$26.1$6.39
2016Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$35.1$29.3$5.81
2015Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$35.3$36.0$0.68
2014Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$35.4$34.3$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.00$34.7$33.9$29.5$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$30.9$33.1$30.5$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$39.1$48.9$9.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$38.1$36.0$36.8$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits