PTA Ct Congress Ridgefield PTA-Ct

990EZ • Fiscal year 2013 • EIN 06-0994126

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profile N/A

700 North Salem RoadRidgefield, CT 06877

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$202,474

Down $9,200 (-4.3%) from 2012

Net Assets

Down

$202,474

Down $9,200 (-4.3%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin20th percentile

Revenue

Down

$68,047

Down $47,810 (-41%) from 2012

Expenses

$77,247

Up $3,186 (+4.3%) from 2012

Net Income

Down

-$9,200

Down $50,996 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$202,474

Liabilities$0

Net Assets$202,474

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2013

Revenue$68,047

Expenses$77,247

Net Income-$9,200

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 1, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

EDUCATIONAL ENHANCEMENT

Filing and Contact Details

Filer

EIN: 06-0994126

Raw XML Appendix191 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/PersonName	0	DANIELLE GUASTI
CompensationExplanation/Compensation/PersonName	1	ELLEN SHEA
CompensationExplanation/Compensation/PersonName	2	SONIA SINGHSMITH
CompensationExplanation/Compensation/PersonName	3	FRAN WALTON
CompensationExplanation/Compensation/PersonName	4	MAUREEN CULHANE
CompensationExplanation/Compensation/PersonName	5	ANNA KARASHIK
CompensationExplanation/Compensation/PersonName	6	DON ROMOSER
CompensationExplanation/Compensation/PersonName	7	TERRI WESTON
CompensationExplanation/Compensation/PersonName	8	JEAN GREVERS
CompensationExplanation/Compensation/PersonName	9	BRENDA BERTA
CompensationExplanation/Compensation/PersonName	10	PATRICE LORDI
CompensationExplanation/Compensation/PersonName	11	ALLISON SMOLIN
CompensationExplanation/Compensation/PersonName	12	JACKIE PUTNAM
CompensationExplanation/Compensation/PersonName	13	SUE RANNEY
CompensationExplanation/Compensation/PersonName	14	SUE GALIONE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	211674
IRS990EZ/CashSavingsAndInvestments/EOY	0	202474
IRS990EZ/ContributionsGiftsGrantsEtc	0	7388
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9200
IRS990EZ/FeesAndOthPymtToIndContractors	0	415
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	12320
IRS990EZ/GrossReceipts	0	68047
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	615
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	17844
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	211674
IRS990EZ/NetAssetsOrFundBalancesBOY	0	211674
IRS990EZ/NetAssetsOrFundBalances/EOY	0	202474
IRS990EZ/NetAssetsOrFundBalancesEOY	0	202474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DANIELLE GUASTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ELLEN SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SONIA SINGH-SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	FRAN WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MAUREEN CULHANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ANNA KARASHIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DON ROMOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	TERRI WESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JEAN GREVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BRENDA BERTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	PATRICE LORDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	ALLISON SMOLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	JACKIE PUTNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	SUE RANNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	SUE GALIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	3RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CO-1ST VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	C-0O-1ST VIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	CO-2ND VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	CO-2ND VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	CO-3RD VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	CO-4TH VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	CO-4TH VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	ADVOCACY REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	ADVOCACY REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	CORRESPONDIN
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	76404
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL ENHANCEMENT
IRS990EZ/PrintingPublicationsPostage	0	428
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL ENHANCEMENT FOR THE STUDENTS AT RIDGEFIELD HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	75881
IRS990EZ/ProgramServiceRevenue	0	29880
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	12320
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine1	0	55 OVERLOOK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City	0	RIDGEFIELD
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country	0	BU
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode	0	06877
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LAURA SCHWARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2034386715
IRS990EZ/TotalAssets/BOY	0	211674
IRS990EZ/TotalAssets/EOY	0	202474
IRS990EZ/TotalExpenses	0	77247
IRS990EZ/TotalProgramServiceExpenses	0	75881
IRS990EZ/TotalRevenue	0	68047
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	25232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	78451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	29912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	30075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	33286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	196956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2226
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	4049
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	60044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97990
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.96540
IRS990ScheduleA/PublicSupportTotal170	0	196956
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	25232
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	78451
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	29912
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	30075
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	33286
IRS990ScheduleA/Total170/Total	0	196956
IRS990ScheduleA/TotalSupport	0	201005
IRS990ScheduleO/GeneralExplanation/Explanation	0	POST GRAD PARTY COST OF GOODS SOLD 27,794 EXPENSES OFFICE 232 INFORMATION TECHNOLOGY 294 INSURANCE 385 ADVOCACY 579 DUES 5,090 HOSPITALITY 3,829 BANK CHARGES 40 CURRICULUM ENHANCEMENT 729 DIRECTORY 2,486 PRESIDENTS FUND 552 GRANTS 5,094 GIFTS TO SCHOOL 26,000 SCHOLARSHIPS 3,300 TOTAL 76,404
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	060994126
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA CT CONGRESS RIDGEFIELD PTA-CT
ReturnHeader/Filer/NameControl	0	PTAC
ReturnHeader/Filer/Phone	0	2032445533
ReturnHeader/Filer/USAddress/AddressLine1	0	700 NORTH SALEM ROAD
ReturnHeader/Filer/USAddress/City	0	RIDGEFIELD
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06877
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-01
ReturnHeader/Officer/Name	0	ELLEN SHEA
ReturnHeader/Officer/Phone	0	2032445533
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LYONS & LYONS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	898 ETHAN ALLEN HWY STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RIDGEFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	068772831
ReturnHeader/Preparer/Name	0	DAVID P LYONS III
ReturnHeader/Preparer/Phone	0	2034380444
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-08T13:35:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $202,474
Liabilities: $0
Net assets: $202,474
Revenue: $68,047
Expenses: $77,247
Net income: -$9,200

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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