Civic Intelligence

PTA Ct Congress Ridgefield PTA-Ct

990EZ • Fiscal year 2012 • EIN 06-0994126

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
700 North Street06877
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

87th percentile

36%

Higher net margin than 87% 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,674

Up $41,796 (+25%) from 2011

Net Assets

$211,674

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$115,857

Up $84,380 (+268%) from 2011

Expenses

Up

$74,061

Up $49,976 (+207%) from 2011

Net Income

Up

$41,796

Up $34,404 (+465%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $169,878Liabilities 2011: $02011Assets 2012: $211,674Net Assets 2012: $211,6742012Assets 2013: $202,474Liabilities 2013: $0Net Assets 2013: $202,4742013Assets 2014: $280,625Liabilities 2014: $0Net Assets 2014: $280,6252014Assets 2015: $274,916Liabilities 2015: $0Net Assets 2015: $274,9162015Assets 2016: $296,114Liabilities 2016: $0Net Assets 2016: $296,1142016Assets 2017: $294,678Liabilities 2017: $0Net Assets 2017: $294,6782017Assets 2018: $318,188Liabilities 2018: $0Net Assets 2018: $318,1882018Assets 2019: $325,198Liabilities 2019: $0Net Assets 2019: $325,1982019Assets 2020: $314,284Liabilities 2020: $0Net Assets 2020: $314,2842020Assets 2021: $303,815Liabilities 2021: $0Net Assets 2021: $303,8152021Assets 2022: $288,307Liabilities 2022: $5,327Net Assets 2022: $282,9802022Assets 2023: $278,451Liabilities 2023: $5,327Net Assets 2023: $273,1242023Assets 2024: $264,552Liabilities 2024: $37Net Assets 2024: $264,5152024Assets 2025: $257,759Liabilities 2025: $37Net Assets 2025: $257,7222025

Highlighted filing

2012

Assets$211,674
Liabilities-
Net Assets$211,674
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $31,477Expenses 2011: $24,085Net Income 2011: $7,3922011Revenue 2012: $115,857Expenses 2012: $74,061Net Income 2012: $41,7962012Revenue 2013: $68,047Expenses 2013: $77,247Net Income 2013: -$9,2002013Revenue 2014: $105,675Expenses 2014: $72,530Net Income 2014: $33,1452014Revenue 2015: $69,890Expenses 2015: $75,598Net Income 2015: -$5,7082015Revenue 2016: $95,009Expenses 2016: $73,811Net Income 2016: $21,1982016Revenue 2017: $68,063Expenses 2017: $69,499Net Income 2017: -$1,4362017Revenue 2018: $67,178Expenses 2018: $43,667Net Income 2018: $23,5112018Revenue 2019: $61,145Expenses 2019: $54,135Net Income 2019: $7,0102019Revenue 2020: $37,849Expenses 2020: $48,763Net Income 2020: -$10,9142020Revenue 2021: $34,243Expenses 2021: $44,712Net Income 2021: -$10,4692021Revenue 2022: $29,436Expenses 2022: $50,272Net Income 2022: -$20,8362022Revenue 2023: $32,222Expenses 2023: $42,081Net Income 2023: -$9,8592023Revenue 2024: $33,386Expenses 2024: $41,996Net Income 2024: -$8,6102024Revenue 2025: $20,797Expenses 2025: $18,882Net Income 2025: $1,9152025

Highlighted filing

2012

Revenue$115,857
Expenses$74,061
Net Income$41,796
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL ENHANCEMENT

Filing and Contact Details

Filer

EIN
06-0994126
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0LINDA MAHER
CompensationExplanation/Compensation/PersonName1DANIELLE GUASTI
CompensationExplanation/Compensation/PersonName2DON ROMOSER
CompensationExplanation/Compensation/PersonName3FRANCES WALTON
CompensationExplanation/Compensation/PersonName4MAUREEN CULHANE
CompensationExplanation/Compensation/PersonName5ANNA KARASHIK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0169878
IRS990EZ/CashSavingsAndInvestments/EOY0211674
IRS990EZ/ContributionsGiftsGrantsEtc059044
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041796
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011050
IRS990EZ/GrossReceipts0116294
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0271
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019407
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169878
IRS990EZ/NetAssetsOrFundBalancesBOY0169878
IRS990EZ/NetAssetsOrFundBalances/EOY0211674
IRS990EZ/NetAssetsOrFundBalancesEOY0211674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10169 TACKORA TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11229 BRANCHVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12214 WILTON ROAD WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1332 ROLLING HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1495 SETH LOW MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1543 MAMANASCO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RIDGEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIDGEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIDGEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RIDGEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RIDGEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RIDGEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA MAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIELLE GUASTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON ROMOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCES WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAUREEN CULHANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNA KARASHIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51ST VICE PRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal073028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL ENHANCEMENT
IRS990EZ/PrintingPublicationsPostage0583
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ENHANCEMENT FOR THE STUDENTS AT RIDGEFIELD HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072532
IRS990EZ/ProgramServiceRevenue026522
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0437
IRS990EZ/SpecialEventsNetIncomeLoss010613
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine1032 ROLLING HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0RIDGEFIELD
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0BU
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode006877
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCES WALTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02038948737
IRS990EZ/TotalAssets/BOY0169878
IRS990EZ/TotalAssets/EOY0211674
IRS990EZ/TotalExpenses074061
IRS990EZ/TotalProgramServiceExpenses072532
IRS990EZ/TotalRevenue0115857
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041987
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0213711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04220
IRS990ScheduleA/GrossInvestmentIncome170/Total07654
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037572
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94400
IRS990ScheduleA/PublicSupportTotal1700213711
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078451
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029912
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033286
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041987
IRS990ScheduleA/Total170/Total0213711
IRS990ScheduleA/TotalSupport0221365
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0POST GRAD PARTY COST OF GOODS SOLD 27,141 EXPENSES INFORMATION TECHNOLOGY 294 INSURANCE 310 ADVOCACY 391 DUES 5,459 HOSPITALITY 2,625 BANK CHARGES 206 CURRICULUUM ENHANCEMENT 1,431 DIRECTORY 3,324 PRESIDENTS FUND 310 GRANTS 3,549 GIFTS TO SCHOOL 23,938 SCHOLARSHIPS 4,050 TOTAL 73,028
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0060994126
ReturnHeader/Filer/Name/BusinessNameLine10PTA CT CONGRESS RIDGEFIELD PTA-CT
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone02038948737
ReturnHeader/Filer/USAddress/AddressLine10700 NORTH STREET
ReturnHeader/Filer/USAddress/City0RIDGEFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006877
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0FRANCES WALTON
ReturnHeader/Officer/Phone02038948737
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYONS & LYONS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10898 ETHAN ALLEN HWY STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGEFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0068772831
ReturnHeader/Preparer/Name0DAVID P LYONS III
ReturnHeader/Preparer/Phone02034380444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T09:13:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,674
Liabilities
-
Net assets
$211,674
Revenue
$115,857
Expenses
$74,061
Net income
$41,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.21$0.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.33$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$0.32$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$0.29$0.50$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.04$0.00$3.04$0.34$0.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.38$0.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.61$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.67$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.68$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.95$0.74$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.70$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.06$0.73$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$1.16$0.74$0.42
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.31$0.24$0.07