Civic Intelligence

Long Lots School PTA C/O Victoria Powers

990EZ • Fiscal year 2017 • EIN 06-0994206

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

13 Hyde LaneWestport, CT 06880

(203) 595-8310

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,992

Down $186 (-0.3%) from 2016

Net Assets

Down

$55,992

Down $186 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$64,973

Down $19,512 (-23%) from 2016

Expenses

Down

$65,159

Down $1,519 (-2.3%) from 2016

Net Income

Down

-$186

Down $17,993 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $56,152Liabilities 2011: $0Net Assets 2011: $56,1522011Assets 2012: $74,689Liabilities 2012: $0Net Assets 2012: $74,6892012Assets 2013: $38,452Liabilities 2013: $0Net Assets 2013: $38,4522013Assets 2014: $44,137Liabilities 2014: $0Net Assets 2014: $44,1372014Assets 2015: $38,371Liabilities 2015: $0Net Assets 2015: $38,3712015Assets 2016: $56,178Liabilities 2016: $0Net Assets 2016: $56,1782016Assets 2017: $55,992Liabilities 2017: $0Net Assets 2017: $55,9922017Assets 2018: $66,653Liabilities 2018: $0Net Assets 2018: $66,6532018Assets 2019: $76,341Liabilities 2019: $0Net Assets 2019: $76,3412019Assets 2020: $76,726Liabilities 2020: $0Net Assets 2020: $76,7262020Assets 2021: $78,872Liabilities 2021: $0Net Assets 2021: $78,8722021Assets 2022: $97,853Liabilities 2022: $0Net Assets 2022: $97,8532022Assets 2023: $115,168Liabilities 2023: $0Net Assets 2023: $115,1682023Assets 2024: $127,181Liabilities 2024: $0Net Assets 2024: $127,1812024Assets 2025: $125,551Liabilities 2025: $0Net Assets 2025: $125,5512025

Highlighted filing

2017

Assets$55,992
Liabilities$0
Net Assets$55,992

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,578Expenses 2011: $53,125Net Income 2011: $10,4532011Revenue 2012: $74,387Expenses 2012: $55,850Net Income 2012: $18,5372012Revenue 2013: $82,974Expenses 2013: $119,211Net Income 2013: -$36,2372013Revenue 2014: $94,543Expenses 2014: $88,858Net Income 2014: $5,6852014Revenue 2015: $89,523Expenses 2015: $95,289Net Income 2015: -$5,7662015Revenue 2016: $84,485Expenses 2016: $66,678Net Income 2016: $17,8072016Revenue 2017: $64,973Expenses 2017: $65,159Net Income 2017: -$1862017Revenue 2018: $69,525Expenses 2018: $58,864Net Income 2018: $10,6612018Revenue 2019: $49,318Expenses 2019: $39,630Net Income 2019: $9,6882019Revenue 2020: $37,814Expenses 2020: $37,429Net Income 2020: $3852020Revenue 2021: $60,355Expenses 2021: $58,209Net Income 2021: $2,1462021Revenue 2022: $62,233Expenses 2022: $43,252Net Income 2022: $18,9812022Revenue 2023: $59,936Expenses 2023: $42,621Net Income 2023: $17,3152023Revenue 2024: $65,963Expenses 2024: $53,950Net Income 2024: $12,0132024Revenue 2025: $57,853Expenses 2025: $59,483Net Income 2025: -$1,6302025

Highlighted filing

2017

Revenue$64,973
Expenses$65,159
Net Income-$186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$76,250
Mission and Program Overview

Mission

To promote childrens welfare

Program Services

DescriptionGrantsExpenses
CLASSROOM & STUDENT EXPENSES$0$17,696
WISH UPON A STAR-EQUIPMENT & SUPPLIES FOR CLASSROOMS$0$14,917
5TH GRADE ACTIVITIES$0$5,318
PLAY EXPENSE$0$4,902
AUTHOR SERIES EXPENSE$0$4,500
STAFF GIFTS & LUNCHES$0$3,794
HOSPITALITY EXPENSE$0$3,172
LOGOWEAR EXPENSE$0$1,342
PLAYGROUND EQUIPMENT$0$1,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HILLCo-PresidentPT$0--
CAROLYN CANEYCo-PresidentPT$0--
OLGA SANTOROVP CommunicationsPT$0--
BRANDI BRIGGSVP FundraisingPT$0--
SANDRA KRENZERVP FundraisingPT$0--
KAREN MASTERSCo-TreasurerPT$0--
LARA WILLISCo-TreasurerPT$0--
LIZ HEYERVP VolunteersPT$0--
CANDANCE BANKSPast PresidentPT$0--
AMY SAPERSTEINSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Mash$13,177$13,177-$13,177
Giving Tree$9,433$9,433-$9,433
Total Events$44,175$44,175-$44,175
Filing and Contact Details

Filer

Filer Name
Long Lots School Pta
EIN
06-0994206
Phone
2035958310
Address
13 HYDE LANE, WESTPORT, CT 06880

Signing Officer

Name
Lara Willis
Title
Treasurer
Phone
2035958310
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Capossela Cohen LLC
Address
368 CENTER STREET, SOUTHPORT, CT 06890
Preparer
Joseph V Barranca CPA
Phone
2032547000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 58.

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

Affiliate name: westport pta council. Affiliate address: 8 winding tree lane westport, ct 06880. Purpose of payment: annual dues. Amount of payment: 350.

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

Affiliate name: ct pta. Affiliate address: 540 washington ave #4 new haven, ct 06519. Purpose of payment: annual dues. Amount of payment: 1,463. Total included on form 990-ez, line 10: 1,813.

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

Activity classification: art collection. Grantee name: westport permanent art collection. Grantee address: 98 imperial avenue westport, ct 06880. Grantee relationship: affiliate. Date of gift: 12/19/16. Amount given: 300.

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

Activity classification: cultural arts. Grantee name: pta cultural arts. Grantee address: 4 deepwood lane westport, ct 06880. Grantee relationship: affiliate. Date of gift: 11/14/16. Amount given: 1,700.

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

Activity classification: tuition grants. Grantee name: staples high school pta. Grantee address: 70 north avenue westport, ct 06880. Grantee relationship: affiliate. Date of gift: 01/03/17. Amount given: 500.

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

Activity classification: a better chance for disadvantage boys. Grantee name: abc of westport. Grantee address: po box 2153 westport, ct 06880. Date of gift: 12/08/16. Amount given: 150.

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

Activity classification: campership. Grantee name: town of westport - human resources. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 12/20/16. Amount given: 500.

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

Activity classification: donation. Grantee name: sandy hook promise foundation. Grantee address: po box 3489 newtown, ct 06470. Date of gift: 03/10/17. Amount given: 165.

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

Activity classification: youth development. Grantee name: town of westport - human resources. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 12/16/16. Amount given: 500. Total included on form 990-ez, line 10: 3,815.

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

Description: fifth grade expenses. Amount: 5,318. Description: insurance expense. Amount: 410. Description: author series expense. Amount: 4,500. Description: student & classroom expenses/program. Amount: 17,696. Description: staff gifts/lunches. Amount: 3,794. Description: logowear expenses. Amount: 1,342. Description: hospitality expenses. Amount: 3,172. Description: movie night expenses. Amount: 485. Description: misc expenses. Amount: 1,176. Description: play expenses. Amount: 4,902. Description: playground equipment. Amount: 1,104. Description: wish upon a star-equipment & supplies for classrooms. Amount: 14,917. Total to form 990-ez, line 16: 58,816.

Raw XML Appendix273 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt25TH GRADE ACTIVITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: WESTPORT PTA COUNCIL. AFFILIATE ADDRESS: 8 WINDING TREE LANE WESTPORT, CT 06880. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: CT PTA. AFFILIATE ADDRESS: 540 WASHINGTON AVE #4 NEW HAVEN, CT 06519. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 1,463. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ART COLLECTION. GRANTEE NAME: WESTPORT PERMANENT ART COLLECTION. GRANTEE ADDRESS: 98 IMPERIAL AVENUE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 12/19/16. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: PTA CULTURAL ARTS. GRANTEE ADDRESS: 4 DEEPWOOD LANE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 11/14/16. AMOUNT GIVEN: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: TUITION GRANTS. GRANTEE NAME: STAPLES HIGH SCHOOL PTA. GRANTEE ADDRESS: 70 NORTH AVENUE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 01/03/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: A BETTER CHANCE FOR DISADVANTAGE BOYS. GRANTEE NAME: ABC OF WESTPORT. GRANTEE ADDRESS: PO BOX 2153 WESTPORT, CT 06880. DATE OF GIFT: 12/08/16. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: TOWN OF WESTPORT - HUMAN RESOURCES. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 12/20/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SANDY HOOK PROMISE FOUNDATION. GRANTEE ADDRESS: PO BOX 3489 NEWTOWN, CT 06470. DATE OF GIFT: 03/10/17. AMOUNT GIVEN: 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: YOUTH DEVELOPMENT. GRANTEE NAME: TOWN OF WESTPORT - HUMAN RESOURCES. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 12/16/16. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: FIFTH GRADE EXPENSES. AMOUNT: 5,318. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 410. DESCRIPTION: AUTHOR SERIES EXPENSE. AMOUNT: 4,500. DESCRIPTION: STUDENT & CLASSROOM EXPENSES/PROGRAM. AMOUNT: 17,696. DESCRIPTION: STAFF GIFTS/LUNCHES. AMOUNT: 3,794. DESCRIPTION: LOGOWEAR EXPENSES. AMOUNT: 1,342. DESCRIPTION: HOSPITALITY EXPENSES. AMOUNT: 3,172. DESCRIPTION: MOVIE NIGHT EXPENSES. AMOUNT: 485. DESCRIPTION: MISC EXPENSES. AMOUNT: 1,176. DESCRIPTION: PLAY EXPENSES. AMOUNT: 4,902. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 1,104. DESCRIPTION: WISH UPON A STAR-EQUIPMENT & SUPPLIES FOR CLASSROOMS. AMOUNT: 14,917. TOTAL TO FORM 990-EZ, LINE 16: 58,816.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035958310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG LOTS SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LARA WILLIS
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0060994206
ReturnHeader/Filer/PhoneNum02035958310
ReturnHeader/Filer/USAddress/AddressLine1Txt013 HYDE LANE
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A30934BA65C44B4B2EE86814E62D4A539CE0D229
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059B8B8EA0EE3774B0A99C32B43A37A47CE052929
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.170.50
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061415579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPOSSELA COHEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006890
ReturnHeader/PreparerPersonGrp/PhoneNum02032547000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V BARRANCA CPA
ReturnHeader/ReturnTs02017-10-23T16:56:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.58$0.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.66$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.60$0.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.62$0.43$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.38$0.37$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.49$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.70$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.84$0.67$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.90$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.95$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.83$1.19$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.74$0.56$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.64$0.53$0.10