Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ptsa Connecticut Inc Daniels Farm School PTA
990EZ • Fiscal year 2017 • EIN 06-0994110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$45,505
Up $9,608 (+27%) from 2016
Net Assets
Up$45,505
Up $9,608 (+27%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$139,240
Down $13,188 (-8.7%) from 2016
Expenses
Down$129,632
Down $4,383 (-3.3%) from 2016
Net Income
Down$9,608
Down $8,805 (-48%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $139,240
Mission and Program Overview
Mission
Educationalenhance school community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED NUMEROUS ACADEMIC ENRICHMENT INCLUDING CELEBRATION OF THE ARTS LITERATURE WEEK AND SCIENCE PROGRAMS OLD STURBRIDGE VILLAGE AND OTHER LOCAL FIELD TRIPS | - | $50,536 |
| OTHER SCHOOL ENHANCEMENTS SUCH AS STUDENT ASSIGNMENT BOOKS STAFF APPRECIATION HOSPITALITY SENSITIVITY DAY HEALTH AND WELLNESS | - | $46,235 |
| SUPPORTED FAMILY SCHOOL EVENTS INCLUDING HALLOWEEN CULTURAL DIVERSITY TALENT SHOW AND JUNE FAIR | - | $36,088 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE SURIANI | President | - | $0 | - | - |
| CHER DAY | President Elect | - | $0 | - | - |
| TARA YAMKA | 1st Vice President Elect | - | $0 | - | - |
| JULIE ALMY | First Vice President | - | $0 | - | - |
| TRACY CAPIZZUTO | Second Vice Presdent | - | $0 | - | - |
| LORI ROSS | Second Vice President Elect | - | $0 | - | - |
| JODIE SHANNON | Treasurer | - | $0 | - | - |
| CHRISSY HAWTHORNE | Treasurer | - | $0 | - | - |
| STEFANIE SCARETTA | Secretary | - | $0 | - | - |
| LAUREN ZENI | Parlimentarian | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ptsa Connecticut Inc
- EIN
- 06-0994110
- Address
- 710 DANIELS FARM RD, Trumbull, CT 06611
Signing Officer
- Name
- Jodie Shannon
- Title
- Treasurer
- Phone
- 2034524388
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- All About Numbers LLC
- Address
- 15 Rock Spring Rd, Trumbull, CT 06611
- Preparer
- Erin L Verespy
- Phone
- 2034451710
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAUCTION FUNDED ITEMS 1,500AUDIT EXPENSES 200COMMUNITY BUILDING EVENTS 4,565END OF YEAR CELEBRATION 631END OF YEAR GIFTS 150EXCESS BUDGET PURCHASES 2,252FATHERS CLUB 5,439DOLPHINS FOR TURKEYS 1,600EGG DROP CONTEST 84FIFTH GRADE EVENTS 6,107HOLIDAY BOUTIQUE 6,614MEMBERSHIP EXPENSE 1,733JUNE FAIR 150KIDS ON STAGE 1,475NEW STUDENT EVENTS 177PAJAMA DAY 1,087PTA COUNCIL DUES 100PTA COUNCIL INSURANCE 410REFLECTIONS 138SCHOOL DIRECTORY 824VOLUNTEER EXPENSES 50EDUCATION EVENTS 71,670TAY 452TEACHER APPRECIATION EXPENSES 3,507TECHNOLOGY 392TPS DONATIONS 200VALENTINES FOR TROOPS EXPENSE 347BINGO EXPENSES 1,038SPIRITWEAR 4,271BOOK FAIR EXPENSES 12,469”
Raw XML Appendix186 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JODIE SHANNON |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Trumbull |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45505 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136242 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9608 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139240 |
| IRS990EZ/GroupExemptionNum | 0 | 1319 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2979 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35897 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35897 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELE SURIANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHER DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TARA YAMKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE ALMY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRACY CAPIZZUTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORI ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JODIE SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISSY HAWTHORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEFANIE SCARETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAUREN ZENI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VICE PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FIRST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECOND VICE PRESDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECOND VICE PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PARLIMENTARIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129632 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONALENHANCE SCHOOL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED NUMEROUS ACADEMIC ENRICHMENT INCLUDING CELEBRATION OF THE ARTS LITERATURE WEEK AND SCIENCE PROGRAMS OLD STURBRIDGE VILLAGE AND OTHER LOCAL FIELD TRIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORTED FAMILY SCHOOL EVENTS INCLUDING HALLOWEEN CULTURAL DIVERSITY TALENT SHOW AND JUNE FAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER SCHOOL ENHANCEMENTS SUCH AS STUDENT ASSIGNMENT BOOKS STAFF APPRECIATION HOSPITALITY SENSITIVITY DAY HEALTH AND WELLNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 46235 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129632 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132859 |
| IRS990EZ/TotalRevenueAmt | 0 | 139240 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DANIELSFARMSCHOOL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 421672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 421672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 421672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAUCTION FUNDED ITEMS 1,500AUDIT EXPENSES 200COMMUNITY BUILDING EVENTS 4,565END OF YEAR CELEBRATION 631END OF YEAR GIFTS 150EXCESS BUDGET PURCHASES 2,252FATHERS CLUB 5,439DOLPHINS FOR TURKEYS 1,600EGG DROP CONTEST 84FIFTH GRADE EVENTS 6,107HOLIDAY BOUTIQUE 6,614MEMBERSHIP EXPENSE 1,733JUNE FAIR 150KIDS ON STAGE 1,475NEW STUDENT EVENTS 177PAJAMA DAY 1,087PTA COUNCIL DUES 100PTA COUNCIL INSURANCE 410REFLECTIONS 138SCHOOL DIRECTORY 824VOLUNTEER EXPENSES 50EDUCATION EVENTS 71,670TAY 452TEACHER APPRECIATION EXPENSES 3,507TECHNOLOGY 392TPS DONATIONS 200VALENTINES FOR TROOPS EXPENSE 347BINGO EXPENSES 1,038SPIRITWEAR 4,271BOOK FAIR EXPENSES 12,469 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODIE SHANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2034524388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTSA CONNECTICUT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTSA |
| ReturnHeader/Filer/EIN | 0 | 060994110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 710 DANIELS FARM RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Trumbull |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06611 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 16B4DB32B8F659AEE8687790264052735332F53D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16B4DB32B8F659AEE8687790264052735332F53D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0621022017318jkeutgl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.181.183.23 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:50:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208172465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | All About Numbers LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 Rock Spring Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Trumbull |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2034451710 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erin L Verespy |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T15:45:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,505
- Liabilities
- $0
- Net assets
- $45,505
- Revenue
- $139,240
- Expenses
- $129,632
- Net income
- $9,608