Civic Intelligence

PTA Ct Congress Ridgefield PTA-Ct

990EZ • Fiscal year 2015 • EIN 06-0994126

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

700 North Salem RoadRidgefield, CT 06877

(203) 438-6715

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$274,916

Down $5,709 (-2.0%) from 2014

Net Assets

Down

$274,916

Down $5,709 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$69,890

Down $35,785 (-34%) from 2014

Expenses

Up

$75,598

Up $3,068 (+4.2%) from 2014

Net Income

Down

-$5,708

Down $38,853 (-117%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$274,916
Liabilities$0
Net Assets$274,916

Operations Trend

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

2015

Revenue$69,890
Expenses$75,598
Net Income-$5,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$69,890
Mission and Program Overview

Mission

EDUCATIONAL ENHANCEMENT

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENHANCEMENT FOR THE STUDENTS AT RIDGEFIELD HIGH SCHOOL-$73,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIRDRE BASILECo-President-$0--
LINDA SHEPHERDRecording Se-$0--
LAURA SCHWARTZTreasurer-$0--
MARGARET STAMATISCo-3rd Vice-$0--
MEREDITH EICHNERCo-1st Vice-$0--
NOELLE ARONSONCo-2nd Vice-$0--
PATRICIA GAGLIONECo-2nd Vice-$0--
BRENDA BERTACo-1st Vice-$0--
SUE RANNEYCo-4th Vice-$0--
LINDA MAHERCo-4th Vice-$0--
JACKIE PUTMANCo-President-$0--
TRICIA MISURELLICo-3rd Vice-$0--
AVERY COSTIGANCorrespondin-$0--
SHAROL SIGNORELLIAdvocacy Rep-$0--
LINDA SHEPARDRecording Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non Event Fund$21,266$21,266-$21,266
Total Events$21,266$21,266-$21,266
Filing and Contact Details

Filer

Filer Name
Pta Ct Congress Ridgefield Pta-ct
EIN
06-0994126
Address
700 NORTH SALEM ROAD, RIDGEFIELD, CT 06877

Signing Officer

Name
Jean Macaluso
Title
Treasurer
Signed
2015-10-20

Preparer

Firm
Lyons & Lyons Pc
Address
898 ETHAN ALLEN HWY STE 1, RIDGEFIELD, CT 06877-2831
Preparer
David P Lyons Iii
Phone
2034380444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Post grad party cost of goods sold 27,517 expenses office 652 information technology 294 insurance 410 dues 4,832 hospitality 3,724 bank charges 15 directory 2,468 presidents fund 50 grants 2,853 gifts to school 17,974 scholarships 13,400 miscellaneous program svc 107 total 74,296

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd006877
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN MACALUSO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEIRDRE BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET STAMATIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDITH EICHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOELLE ARONSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA BERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE RANNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKIE PUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRICIA MISURELLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SHAROL SIGNORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LINDA SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-3RD VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-1ST VICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CORRESPONDIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramServiceRevenueAmt027845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENHANCEMENT FOR THE STUDENTS AT RIDGEFIELD HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021266
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075598
IRS990EZ/TotalProgramServiceExpensesAmt073802
IRS990EZ/TotalRevenueAmt069890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029912
IRS990ScheduleA/Total509Grp/TotalAmt0388613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105675
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390049
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POST GRAD PARTY COST OF GOODS SOLD 27,517 EXPENSES OFFICE 652 INFORMATION TECHNOLOGY 294 INSURANCE 410 DUES 4,832 HOSPITALITY 3,724 BANK CHARGES 15 DIRECTORY 2,468 PRESIDENTS FUND 50 GRANTS 2,853 GIFTS TO SCHOOL 17,974 SCHOLARSHIPS 13,400 MISCELLANEOUS PROGRAM SVC 107 TOTAL 74,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MACALUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CT CONGRESS RIDGEFIELD PTA-CT
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0060994126
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 NORTH SALEM ROAD
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061034288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0898 ETHAN ALLEN HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068772831
ReturnHeader/PreparerPersonGrp/PhoneNum02034380444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LYONS III
ReturnHeader/ReturnTs02015-10-24T09:25:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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