Civic Intelligence

Kings Highway School PTA Co Karen Murphy

990EZ • Fiscal year 2014 • EIN 06-0994200

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

3 Possum RunWestport, CT 06880

(917) 692-3563

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$29,350

Up $2,230 (+8.2%) from 2013

Net Assets

Up

$28,475

Up $2,230 (+8.5%) from 2013

Liabilities

Flat

$875

Flat from 2013

Revenue

Up

$80,172

Up $25,116 (+46%) from 2013

Expenses

Up

$77,942

Up $16,986 (+28%) from 2013

Net Income

Up

$2,230

Up $8,130 (+138%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,474Liabilities 2011: $875Net Assets 2011: $28,5992011Assets 2012: $33,020Liabilities 2012: $875Net Assets 2012: $32,1452012Assets 2013: $27,120Liabilities 2013: $875Net Assets 2013: $26,2452013Assets 2014: $29,350Liabilities 2014: $875Net Assets 2014: $28,4752014Assets 2015: $118,042Liabilities 2015: $700Net Assets 2015: $117,3422015Assets 2016: $37,977Liabilities 2016: $700Net Assets 2016: $37,2772016Assets 2017: $48,715Liabilities 2017: $700Net Assets 2017: $48,0152017Assets 2018: $45,149Liabilities 2018: $700Net Assets 2018: $44,4492018Assets 2019: $54,324Liabilities 2019: $700Net Assets 2019: $53,6242019Assets 2020: $46,721Liabilities 2020: $700Net Assets 2020: $46,0212020Assets 2021: $39,038Liabilities 2021: $700Net Assets 2021: $38,3382021Assets 2022: $68,524Liabilities 2022: $700Net Assets 2022: $67,8242022Assets 2023: $89,721Liabilities 2023: $700Net Assets 2023: $89,0212023Assets 2024: $64,386Liabilities 2024: $700Net Assets 2024: $63,6862024Assets 2025: $48,713Liabilities 2025: $700Net Assets 2025: $48,0132025

Highlighted filing

2014

Assets$29,350
Liabilities$875
Net Assets$28,475

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $54,054Expenses 2011: $46,934Net Income 2011: $7,1202011Revenue 2012: $52,997Expenses 2012: $49,451Net Income 2012: $3,5462012Revenue 2013: $55,056Expenses 2013: $60,956Net Income 2013: -$5,9002013Revenue 2014: $80,172Expenses 2014: $77,942Net Income 2014: $2,2302014Revenue 2015: $161,334Expenses 2015: $72,467Net Income 2015: $88,8672015Revenue 2016: $81,943Expenses 2016: $162,008Net Income 2016: -$80,0652016Revenue 2017: $86,755Expenses 2017: $76,017Net Income 2017: $10,7382017Revenue 2018: $160,105Expenses 2018: $163,671Net Income 2018: -$3,5662018Revenue 2019: $79,117Expenses 2019: $69,942Net Income 2019: $9,1752019Revenue 2020: $51,521Expenses 2020: $59,124Net Income 2020: -$7,6032020Revenue 2021: $23,212Expenses 2021: $30,895Net Income 2021: -$7,6832021Revenue 2022: $82,426Expenses 2022: $52,940Net Income 2022: $29,4862022Revenue 2023: $89,071Expenses 2023: $67,874Net Income 2023: $21,1972023Revenue 2024: $79,493Expenses 2024: $104,828Net Income 2024: -$25,3352024Revenue 2025: $71,836Expenses 2025: $87,509Net Income 2025: -$15,6732025

Highlighted filing

2014

Revenue$80,172
Expenses$77,942
Net Income$2,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$101,002
Mission and Program Overview

Mission

To promote children's welfare

Program Services

DescriptionGrantsExpenses
STUDENT RELATED$0$20,625
CHEETAH CARES/TALES$0$13,931
STAFF APPRECIATION$0$12,603
BEACH PARTIES$0$4,307
MAKER PROJECTS$0$3,482
PARENT CHILD DANCE/SOCIAL$0$3,333
BOOKS AS GIFTS$0$990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY HENSKECo-PresidentPT$0--
MISSY ZAHLERCo-PresidentPT$0--
MICHELE BAXTERVP-FundraisingPT$0--
AIMEE DOLANVP-VolunteersPT$0--
DANA CZUCZKACo-TreasurerPT$0--
KAREN MURPHYCo-TreasurerPT$0--
SLOAN JAMALIVP Social ActionPT$0--
KRIS TOOHEYSecretaryPT$0--
SUE CALGERPast PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,139$7,139-$7,139
Event 2$6,093$6,093-$6,093
Total Events$48,479$48,479-$48,479
Filing and Contact Details

Filer

EIN
06-0994200
Phone
9176923563

Signing Officer

Name
Dana Czuczka
Title
Treasurer
Phone
9176923563
Signed
2014-09-05
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph V Barranca CPA
Phone
2032547000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 7.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: ct pta dues. Affiliate address: 60 connolly parkway hamden, ct 06514. Purpose of payment: annual dues. Amount of payment: 1,463.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: westport pta council dues. Affiliate address: c/o lee yin 8 ledge meadow lane westport, ct 06880. Purpose of payment: annual dues. Amount of payment: 200. Total included on form 990-ez, line 10: 1,663.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: annual donation. Grantee name: pta cultural arts program. Grantee address: c/o kariene maloney, 4 norwood lane westport, ct 06880. Date of gift: 10/13/13. Amount given: 1,800.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation to parking facilities. Grantee name: assumption church. Grantee address: 98 riverside avenue westport, ct 06880. Date of gift: 03/21/14. Amount given: 75.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: tuition grant. Grantee name: staples high school tuition committee. Grantee address: p.o. Box 5159 westport, ct 06880. Date of gift: 02/27/14. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: special ed day. Grantee name: westport pta council. Grantee address: c/o lee yin 8 ledge meadow lane westport, ct 06880. Grantee relationship: affiliate. Date of gift: 10/13/13. Amount given: 120.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: annual donation. Grantee name: westport schools perm art collection. Grantee address: c/o linda smith, 60 roseville road westport, ct 06880. Grantee relationship: affiliate. Date of gift: 10/31/13. Amount given: 200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: positive youth development. Grantee address: c/o town of westport, 110 mrytle avenue westport, ct 06880. Date of gift: 10/28/13. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: campership. Grantee name: family center-campership. Grantee address: c/o town of westport, 110 mrytle avenue westport, ct 06880. Date of gift: 10/28/13. Amount given: 500. Total included on form 990-ez, line 10: 3,695.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: pta services. Amount: 497. Description: buildings & grounds. Amount: 132. Description: staff appreciation. Amount: 12,603. Description: office supplies/bank charges. Amount: 650. Description: insurance. Amount: 385. Description: student related expenses. Amount: 20,625. Description: grants expenditures. Amount: 10,027. Description: books as gifts. Amount: 990. Description: cheetah cares/tales expenses. Amount: 13,931. Description: compo beach parties. Amount: 4,307. Description: parent child dance/social. Amount: 3,333. Description: maker projects. Amount: 3,482. Total to form 990-ez, line 16: 70,962.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 875. End of year amount: 875.

Raw XML Appendix255 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CT PTA DUES. AFFILIATE ADDRESS: 60 CONNOLLY PARKWAY HAMDEN, CT 06514. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 1,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: WESTPORT PTA COUNCIL DUES. AFFILIATE ADDRESS: C/O LEE YIN 8 LEDGE MEADOW LANE WESTPORT, CT 06880. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ANNUAL DONATION. GRANTEE NAME: PTA CULTURAL ARTS PROGRAM. GRANTEE ADDRESS: C/O KARIENE MALONEY, 4 NORWOOD LANE WESTPORT, CT 06880. DATE OF GIFT: 10/13/13. AMOUNT GIVEN: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION TO PARKING FACILITIES. GRANTEE NAME: ASSUMPTION CHURCH. GRANTEE ADDRESS: 98 RIVERSIDE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 03/21/14. AMOUNT GIVEN: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: TUITION GRANT. GRANTEE NAME: STAPLES HIGH SCHOOL TUITION COMMITTEE. GRANTEE ADDRESS: P.O. BOX 5159 WESTPORT, CT 06880. DATE OF GIFT: 02/27/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SPECIAL ED DAY. GRANTEE NAME: WESTPORT PTA COUNCIL. GRANTEE ADDRESS: C/O LEE YIN 8 LEDGE MEADOW LANE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 10/13/13. AMOUNT GIVEN: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: ANNUAL DONATION. GRANTEE NAME: WESTPORT SCHOOLS PERM ART COLLECTION. GRANTEE ADDRESS: C/O LINDA SMITH, 60 ROSEVILLE ROAD WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: POSITIVE YOUTH DEVELOPMENT. GRANTEE ADDRESS: C/O TOWN OF WESTPORT, 110 MRYTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 10/28/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: FAMILY CENTER-CAMPERSHIP. GRANTEE ADDRESS: C/O TOWN OF WESTPORT, 110 MRYTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 10/28/13. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: PTA SERVICES. AMOUNT: 497. DESCRIPTION: BUILDINGS & GROUNDS. AMOUNT: 132. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 12,603. DESCRIPTION: OFFICE SUPPLIES/BANK CHARGES. AMOUNT: 650. DESCRIPTION: INSURANCE. AMOUNT: 385. DESCRIPTION: STUDENT RELATED EXPENSES. AMOUNT: 20,625. DESCRIPTION: GRANTS EXPENDITURES. AMOUNT: 10,027. DESCRIPTION: BOOKS AS GIFTS. AMOUNT: 990. DESCRIPTION: CHEETAH CARES/TALES EXPENSES. AMOUNT: 13,931. DESCRIPTION: COMPO BEACH PARTIES. AMOUNT: 4,307. DESCRIPTION: PARENT CHILD DANCE/SOCIAL. AMOUNT: 3,333. DESCRIPTION: MAKER PROJECTS. AMOUNT: 3,482. TOTAL TO FORM 990-EZ, LINE 16: 70,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
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ReturnHeader/Filer/PhoneNum09176923563
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
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ReturnHeader/ReturnTs02014-09-15T14:40:49-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.72$0.88$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.79$1.05$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.89$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.82$0.53$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.23$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.52$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.79$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.60$1.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.87$0.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.82$1.62$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.61$0.72$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.80$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.55$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.53$0.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.54$0.47$0.07