Civic Intelligence

Ptsa Connecticut Inc

990EZ • Fiscal year 2014 • EIN 06-0994152

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

1 Western Junior HighwayGreenwich, CT 06830

(203) 531-6634

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

88th percentile

38%

Higher net margin than 88% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$45,705

Up $14,199 (+45%) from 2013

Net Assets

Up

$45,705

Up $14,199 (+45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$37,302

Up $3,027 (+8.8%) from 2013

Expenses

Down

$23,103

Down $6,479 (-22%) from 2013

Net Income

Up

$14,199

Up $9,506 (+203%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $23,951Net Assets 2011: $23,9512011Assets 2012: $26,813Liabilities 2012: $02012Assets 2013: $31,506Liabilities 2013: $0Net Assets 2013: $31,5062013Assets 2014: $45,705Liabilities 2014: $0Net Assets 2014: $45,7052014Assets 2015: $54,459Liabilities 2015: $0Net Assets 2015: $54,4592015Assets 2016: $56,924Liabilities 2016: $0Net Assets 2016: $56,9242016Assets 2017: $48,427Liabilities 2017: $0Net Assets 2017: $48,4272017Assets 2018: $58,536Liabilities 2018: $0Net Assets 2018: $58,5362018Assets 2019: $65,687Liabilities 2019: $0Net Assets 2019: $65,6872019Assets 2022: $69,232Liabilities 2022: $0Net Assets 2022: $69,2322022Assets 2023: $78,186Liabilities 2023: $0Net Assets 2023: $78,1862023Assets 2024: $77,508Liabilities 2024: $0Net Assets 2024: $77,5082024

Highlighted filing

2014

Assets$45,705
Liabilities$0
Net Assets$45,705

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $22,465Expenses 2011: $16,589Net Income 2011: $5,8762011Revenue 2012: $19,351Expenses 2012: $16,489Net Income 2012: $2,8622012Revenue 2013: $34,275Expenses 2013: $29,582Net Income 2013: $4,6932013Revenue 2014: $37,302Expenses 2014: $23,103Net Income 2014: $14,1992014Revenue 2015: $29,041Expenses 2015: $20,287Net Income 2015: $8,7542015Revenue 2016: $29,638Expenses 2016: $27,173Net Income 2016: $2,4652016Revenue 2017: $31,597Expenses 2017: $40,094Net Income 2017: -$8,4972017Revenue 2018: $41,463Expenses 2018: $31,354Net Income 2018: $10,1092018Revenue 2019: $38,303Expenses 2019: $31,152Net Income 2019: $7,1512019Revenue 2022: $26,532Expenses 2022: $44,810Net Income 2022: -$18,2782022Revenue 2023: $43,092Expenses 2023: $34,138Net Income 2023: $8,9542023Revenue 2024: $36,699Expenses 2024: $37,377Net Income 2024: -$6782024

Highlighted filing

2014

Revenue$37,302
Expenses$23,103
Net Income$14,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$54,794
Mission and Program Overview

Mission

To provide funds to benefit the students

Develope & maintain parent-teacher relationships

Program Services

DescriptionGrantsExpenses
CULTURAL ENRICHMENT - SPECIAL CULTURAL EVENTS FOR THE STUDENTS INCLUDING GUEST SPEAKERS, TRIPS TO MUSEUM, ETC.-$11,021
STUDENT SCHORLARSHIPS-$4,300
ARTS IN EDUCATION-$3,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA RYANCo-PresidentPT$0--
MAUREEN FEUERMANC0-PresidentPT$0--
KRISTEN ADDISONSecretary-$0--
DEIDRE FLOODTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,696$12,696$2,631$10,065
Event 2$8,548$8,548$11$8,537
Total Events$27,000$27,000$6,923$20,077
Filing and Contact Details

Filer

EIN
06-0994152
Phone
2035316634

Signing Officer

Name
Deidre Flood
Title
Treasurer
Phone
2035316634
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Roy R Zold Sr
Phone
2038133450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Student picnics 3327. Principals discretionary fund 353. Teachers appreciation 1512. Scholarships 4300. Presidents descretionary fund 138. Ptac dinner 330. Community picnics 1536. Arts in education 3474. Black history month 3049. Distinguisted teacher adward 100. Other social events for students & parents 676.

Raw XML Appendix171 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/PersonNm0GENICE MARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02032735699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1062 HAWTHORNE ST NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04308
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045705
IRS990EZ/FundraisingGrossIncomeAmt046121
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08669
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN FEUERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN ADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEIDRE FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1C0-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPE & MAINTAIN PARENT-TEACHER RELATIONSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ENRICHMENT - SPECIAL CULTURAL EVENTS FOR THE STUDENTS INCLUDING GUEST SPEAKERS, TRIPS TO MUSEUM, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SCHORLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARTS IN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017492
IRS990EZ/SpecialEventsNetIncomeLossAmt028629
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023103
IRS990EZ/TotalProgramServiceExpensesAmt018795
IRS990EZ/TotalRevenueAmt037302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0194686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018763
IRS990ScheduleA/Total509Grp/TotalAmt0194686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING TAG SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT PICNICS 3327. PRINCIPALS DISCRETIONARY FUND 353. TEACHERS APPRECIATION 1512. SCHOLARSHIPS 4300. PRESIDENTS DESCRETIONARY FUND 138. PTAC DINNER 330. COMMUNITY PICNICS 1536. ARTS IN EDUCATION 3474. BLACK HISTORY MONTH 3049. DISTINGUISTED TEACHER ADWARD 100. OTHER SOCIAL EVENTS FOR STUDENTS & PARENTS 676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIDRE FLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035316634
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0060994152
ReturnHeader/Filer/PhoneNum02035316634
ReturnHeader/Filer/USAddress/AddressLine101 WESTERN JUNIOR HIGHWAY
ReturnHeader/Filer/USAddress/City0GREENWICH
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROY ZOLD ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 GLENVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006831
ReturnHeader/PreparerPersonGrp/PhoneNum02038133450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ZOLD SR
ReturnHeader/ReturnTs02014-10-03T05:46:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$36.7$37.4$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.2$0.00$78.2$43.1$34.1$8.95
2022Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$26.5$44.8$18.3
2019Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$38.3$31.2$7.15
2018Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$41.5$31.4$10.1
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$48.4$0.00$48.4$31.6$40.1$8.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$0.00$56.9$29.6$27.2$2.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$0.00$54.5$29.0$20.3$8.75
2014Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$37.3$23.1$14.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$34.3$29.6$4.69
2012Summary only. Only limited summary data is available for this year.$26.8$0.00$19.4$16.5$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$22.5$16.6$5.88