Civic Intelligence

Wilton High School Ptsa Co Mark Shaner

990EZ • Fiscal year 2011 • EIN 06-0994422

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 10, 2011

C/O L Philbrick 151 Scarlet Oak Dri06897
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$17,005

No earlier filing loaded for comparison.

Net Assets

$17,005

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$22,515

No earlier filing loaded for comparison.

Expenses

$18,170

No earlier filing loaded for comparison.

Net Income

$4,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,005Net Assets 2011: $17,0052011Assets 2012: $7,263Net Assets 2012: $7,2632012Assets 2013: $8,174Liabilities 2013: $0Net Assets 2013: $8,1742013Assets 2014: $20,279Liabilities 2014: $0Net Assets 2014: $20,2792014Assets 2015: $23,960Liabilities 2015: $0Net Assets 2015: $23,9602015Assets 2016: $30,961Liabilities 2016: $0Net Assets 2016: $30,9612016Assets 2017: $37,906Liabilities 2017: $0Net Assets 2017: $37,9062017Assets 2018: $36,743Liabilities 2018: $0Net Assets 2018: $36,7432018Assets 2019: $37,886Liabilities 2019: $0Net Assets 2019: $37,8862019Assets 2020: $39,258Liabilities 2020: $0Net Assets 2020: $39,2582020Assets 2021: $40,225Liabilities 2021: $0Net Assets 2021: $40,2252021Assets 2022: $47,436Liabilities 2022: $0Net Assets 2022: $47,4362022Assets 2023: $55,019Liabilities 2023: $0Net Assets 2023: $55,0192023Assets 2024: $50,381Liabilities 2024: $0Net Assets 2024: $50,3812024Assets 2025: $49,262Net Assets 2025: $49,2622025

Highlighted filing

2011

Assets$17,005
Liabilities-
Net Assets$17,005

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $22,515Expenses 2011: $18,170Net Income 2011: $4,3452011Revenue 2012: $20,623Expenses 2012: $30,365Net Income 2012: -$9,7422012Revenue 2013: $27,268Expenses 2013: $26,357Net Income 2013: $9112013Revenue 2014: $32,308Expenses 2014: $20,203Net Income 2014: $12,1052014Revenue 2015: $29,513Expenses 2015: $25,832Net Income 2015: $3,6812015Revenue 2016: $27,490Expenses 2016: $20,489Net Income 2016: $7,0012016Revenue 2017: $27,998Expenses 2017: $21,053Net Income 2017: $6,9452017Revenue 2018: $27,752Expenses 2018: $28,915Net Income 2018: -$1,1632018Revenue 2019: $23,905Expenses 2019: $22,963Net Income 2019: $9422019Revenue 2020: $21,222Expenses 2020: $19,850Net Income 2020: $1,3722020Revenue 2021: $15,481Expenses 2021: $14,514Net Income 2021: $9672021Revenue 2022: $23,108Expenses 2022: $15,902Net Income 2022: $7,2062022Revenue 2023: $118,252Expenses 2023: $110,669Net Income 2023: $7,5832023Revenue 2024: $101,392Expenses 2024: $106,030Net Income 2024: -$4,6382024Revenue 2025: $106,426Expenses 2025: $107,545Net Income 2025: -$1,1192025

Highlighted filing

2011

Revenue$22,515
Expenses$18,170
Net Income$4,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Parent teacher student association

Filing and Contact Details

Filer

EIN
06-0994422
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY012660
IRS990EZ/CashSavingsAndInvestments/EOY017005
IRS990EZ/ContributionsGiftsGrantsEtc012708
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04345
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome06917
IRS990EZ/GrantsAndSimilarAmountsPaid03109
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025315
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05680
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012660
IRS990EZ/NetAssetsOrFundBalancesBOY012660
IRS990EZ/NetAssetsOrFundBalances/EOY017005
IRS990EZ/NetAssetsOrFundBalancesEOY017005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1056 CHARTER OAK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125 ROSSIMUR COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12160 MATHER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13151 SCARLET OAK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14213 MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY DONOHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA FURLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOY RUTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN PHILBRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN LASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PARENT AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014422
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER STUDENT ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0639
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICHMENT PROGRAMS FOR STUDENTS, PARENTS AND TEACHERS AT WILTON HIGH SCHOOL. INCLUDES CULTURAL AND EDUCATIONAL PROGRAMS. BENEFITS APPROXIMATELY 2,000 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL PROGRAMS FOR STUDENTS, BOOKS AWARDS, AND COMMUNITY ORGANIZATIONS, FACULTY APPRECIATION HIGH SCHOOL POPULATION (APPROXIMATELY 2,000 PEOPLE)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NATIONAL AND STATE PTSA DUES TO SUPPORT EDUCATIONAL INFORMATION TO PARENTS AND STUDENTS, NEWSLETTER FOR PARENTS OF HS STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SCHOOL BEAUTIFICATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0609
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04634
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18015
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24178
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3915
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02800
IRS990EZ/SpecialEventsNetIncomeLoss04117
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10395 DANBURY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006897
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN PHILBRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02037620381
IRS990EZ/TotalAssets/BOY012660
IRS990EZ/TotalAssets/EOY017005
IRS990EZ/TotalExpenses018170
IRS990EZ/TotalProgramServiceExpenses017742
IRS990EZ/TotalRevenue022515
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015620
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071221
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024994
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total076
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090136444
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025305
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021631
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023863
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025031
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040614
IRS990ScheduleA/Total509/Total0136444
IRS990ScheduleA/TotalSupportTotal/Total0136520
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT COMMUNITY SCHOOL PROGRAM DONATION A BETTER CHANCE OF WILTON, INC ORGANIZATION 1000. YOUTH AND PARENT PROGRAMS GRANT WILTON YOUTH COUNCIL SUPPORTING 500. WILTON STUDENT FINANCIAL AID GRANT WSFAC COMMUNITY 1000. SUPPORT WHS EDUCATIONAL PROGRAMS GRANT WILTON HIGH SCHOOL SUPPORTING 609.
IRS990ScheduleO/GeneralExplanation/Explanation1OPERATING EXPENSES 43. INSURANCE 385. SCHOOL BEAUTIFICATION 915. PTA STATE AND NATIONAL DUES 2865. PROGRAM EXPENSES 9714. PRINCIPAL'S FUND 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0060994422
ReturnHeader/Filer/Name/BusinessNameLine10WILTON HIGH SCHOOL PTSA
ReturnHeader/Filer/NameControl0WILT
ReturnHeader/Filer/Phone02037620381
ReturnHeader/Filer/USAddress/AddressLine10C/O L PHILBRICK 151 SCARLET OAK DRI
ReturnHeader/Filer/USAddress/City0WILTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006897
ReturnHeader/Officer/DateSigned02011-09-10
ReturnHeader/Officer/Name0LYNN PHILBRICK
ReturnHeader/Officer/Phone02037620381
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLEN M ESSMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10195 DANBURY ROAD SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006897
ReturnHeader/Preparer/Name0ELLEN M ESSMAN
ReturnHeader/Preparer/Phone02037221544
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T08:36:16-07:00

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$0.49$1.06$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.01$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.18$1.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.23$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.15$0.15$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.00$0.39$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.24$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.28$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.28$0.21$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.27$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.21$0.30$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.23$0.18$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits