Civic Intelligence

PTA Connecticut Congress Tomlinson PTA Ct

990EZ • Fiscal year 2014 • EIN 06-0994089

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
200 Unquowa RoadFairfield, CT 06824

(203) 255-8336

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

50th percentile

3.2%

Higher net margin than 50% 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

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,809

Up $1,129 (+3.3%) from 2013

Net Assets

Up

$35,809

Up $1,129 (+3.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$35,403

Up $1,532 (+4.5%) from 2013

Expenses

Up

$34,274

Up $4,773 (+16%) from 2013

Net Income

Down

$1,129

Down $3,241 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2014

Assets$35,809
Liabilities$0
Net Assets$35,809
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$35,403
Expenses$34,274
Net Income$1,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$49,358
Mission and Program Overview

Mission

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

See attached statement

Program Services

DescriptionGrantsExpenses
Activities within the school and without, to provide children with educational, cultural, environmental and social opportunities.-$16,522
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AI NGUYENPresidentPT$0--
DEB GARSKOFVice PresidentPT$0--
KRISTA DOUGHERTYRecording SecretaryPT$0--
KATHRYN DITTRICHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,029$24,029$2,600$21,429
Event 2$5,072$5,072$3,542$1,530
Total Events$34,845$34,845$10,744$24,101
Filing and Contact Details

Filer

EIN
06-0994089
Phone
2032558336

Signing Officer

Name
Kathy Dittrich
Title
Treasurer
Phone
2032558336
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia W Lohotsky
Phone
2032597305
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student activities 16522. Scholarship programs 6550. Annual report fee 300. Assignment books 2372. Bank fees 55. Beautification projects 572. Supplies 508. Ct pta and council dues 3865. Staff appreciation 648. Sunshine expenses 100. Website 1095. Teacher coffee 200. Directory 677. Insurance 310.”

Form 990, Part IX, Line 24F

“Beautification conferences cultural newsletter principal pta installation staff appreciation sunshine authors”

Raw XML Appendix154 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/BusinessName/BusinessNameLine10Treasurer Tomlinson Middle School
IRS990EZ/BooksInCareOfDetail/PhoneNum02032558336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 Unquowa Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09601
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035809
IRS990EZ/FundraisingGrossIncomeAmt039750
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AI NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB GARSKOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN DITTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities within the school and without, to provide children with educational, cultural, environmental and social opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013955
IRS990EZ/SpecialEventsNetIncomeLossAmt025795
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034274
IRS990EZ/TotalProgramServiceExpensesAmt016522
IRS990EZ/TotalRevenueAmt035403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt045128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045128
IRS990ScheduleA/TotalSupportAmt045207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034845
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ACTIVITIES 16522. SCHOLARSHIP PROGRAMS 6550. ANNUAL REPORT FEE 300. ASSIGNMENT BOOKS 2372. BANK FEES 55. BEAUTIFICATION PROJECTS 572. SUPPLIES 508. CT PTA AND COUNCIL DUES 3865. STAFF APPRECIATION 648. SUNSHINE EXPENSES 100. WEBSITE 1095. TEACHER COFFEE 200. DIRECTORY 677. INSURANCE 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEAUTIFICATION CONFERENCES CULTURAL NEWSLETTER PRINCIPAL PTA INSTALLATION STAFF APPRECIATION SUNSHINE AUTHORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DITTRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032558336
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA Connecticut Congress Tomlinson PTA CT
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0060994089
ReturnHeader/Filer/PhoneNum02032558336
ReturnHeader/Filer/USAddress/AddressLine10200 Unquowa Road
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lohotsky & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 Pequot Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Southport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006890
ReturnHeader/PreparerPersonGrp/PhoneNum02032597305
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA W LOHOTSKY
ReturnHeader/ReturnTs02014-10-30T09:00:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,809
Liabilities
$0
Net assets
$35,809
Revenue
$35,403
Expenses
$34,274
Net income
$1,129
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. 2014 filings • 501(c)3 • <$500k nonprofits