Civic Intelligence

Ptsa Connecticut Inc

990EZ • Fiscal year 2012 • EIN 06-1267509

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

C/O M Wilcox 2 Brandon Circle06897
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$42,672

Up $1,436 (+3.5%) from 2011

Net Assets

Up

$42,672

Up $1,436 (+3.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,994

Up $17,462 (+51%) from 2011

Expenses

Up

$50,558

Up $19,047 (+60%) from 2011

Net Income

Down

$1,436

Down $1,585 (-52%) from 2011

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: $41,236Net Assets 2011: $41,2362011Assets 2012: $42,672Net Assets 2012: $42,6722012Assets 2013: $37,908Liabilities 2013: $0Net Assets 2013: $37,9082013Assets 2014: $40,833Liabilities 2014: $0Net Assets 2014: $40,8332014Assets 2015: $25,848Liabilities 2015: $0Net Assets 2015: $25,8482015Assets 2016: $38,865Liabilities 2016: $0Net Assets 2016: $38,8652016Assets 2017: $45,826Liabilities 2017: $0Net Assets 2017: $45,8262017Assets 2018: $61,610Liabilities 2018: $0Net Assets 2018: $61,6102018Assets 2019: $64,428Liabilities 2019: $0Net Assets 2019: $64,4282019Assets 2020: $61,073Liabilities 2020: $0Net Assets 2020: $61,0732020Assets 2021: $69,270Liabilities 2021: $722Net Assets 2021: $68,5482021Assets 2022: $71,449Liabilities 2022: $0Net Assets 2022: $71,4492022Assets 2023: $65,976Liabilities 2023: $0Net Assets 2023: $65,9762023Assets 2024: $70,567Liabilities 2024: $0Net Assets 2024: $70,5672024

Highlighted filing

2012

Assets$42,672
Liabilities-
Net Assets$42,672

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,532Expenses 2011: $31,511Net Income 2011: $3,0212011Revenue 2012: $51,994Expenses 2012: $50,558Net Income 2012: $1,4362012Revenue 2013: $73,193Expenses 2013: $77,957Net Income 2013: -$4,7642013Revenue 2014: $57,612Expenses 2014: $54,687Net Income 2014: $2,9252014Revenue 2015: $77,623Expenses 2015: $92,609Net Income 2015: -$14,9862015Revenue 2016: $53,250Expenses 2016: $40,232Net Income 2016: $13,0182016Revenue 2017: $42,448Expenses 2017: $35,487Net Income 2017: $6,9612017Revenue 2018: $72,032Expenses 2018: $56,248Net Income 2018: $15,7842018Revenue 2019: $51,037Expenses 2019: $48,219Net Income 2019: $2,8182019Revenue 2020: $37,418Expenses 2020: $40,773Net Income 2020: -$3,3552020Revenue 2021: $26,348Expenses 2021: $18,873Net Income 2021: $7,4752021Revenue 2022: $48,830Expenses 2022: $45,929Net Income 2022: $2,9012022Revenue 2023: $50,377Expenses 2023: $55,850Net Income 2023: -$5,4732023Revenue 2024: $48,587Expenses 2024: $43,996Net Income 2024: $4,5912024

Highlighted filing

2012

Revenue$51,994
Expenses$50,558
Net Income$1,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher association for middlebrook school.

Filing and Contact Details

Filer

EIN
06-1267509
Raw XML Appendix186 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/BOY041236
IRS990EZ/CashSavingsAndInvestments/EOY042672
IRS990EZ/ContributionsGiftsGrantsEtc029972
IRS990EZ/CostOfGoodsSold02645
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01436
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04934
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid026880
IRS990EZ/GroProfitLossSalesOfInventory01676
IRS990EZ/GrossReceipts054999
IRS990EZ/GrossSalesOfInventory04321
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04590
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041236
IRS990EZ/NetAssetsOrFundBalancesBOY041236
IRS990EZ/NetAssetsOrFundBalances/EOY042672
IRS990EZ/NetAssetsOrFundBalancesEOY042672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1082 MIDDLEBROOK FARM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125 RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1299 OLD HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1391 HONEY HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY CRAMERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA BENISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023030
IRS990EZ/OtherRevenueTotal0184
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0248
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICHMENT PROGRAMS FOR STUDENTS SCIENCE FAIR AND TEACHER SPONSORED ENRICHMENT PROGRAMS, REMEMBRANCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL PROGRAMS FOR ALL STUDENTS INCLUDING ACTIVITY NIGHT, EIGHTH GRADE DINNER DANCE & ICE CREAM SOCIAL, SOARING AHEAD CEREMONY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NEWSLETTER, COMMUNITY IMPROVEMENT PROJECTS, TEACHER APPRECIATION, COMMUNITY OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NATIONAL & STATE PTA DUES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026380
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029933
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114373
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22742
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32530
IRS990EZ/ProgramServiceRevenue010986
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0360
IRS990EZ/SpecialEventsNetIncomeLoss04574
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10131 SCHOOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006897
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIA WILCOX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02037628388
IRS990EZ/TotalAssets/BOY041236
IRS990EZ/TotalAssets/EOY042672
IRS990EZ/TotalExpenses050558
IRS990EZ/TotalProgramServiceExpenses049578
IRS990EZ/TotalRevenue051994
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011943
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087645
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total0181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040008
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0152642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0181
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090240287
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040233
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043795
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049321
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051951
IRS990ScheduleA/Total509/Total0240287
IRS990ScheduleA/TotalSupportTotal/Total0240468
IRS990ScheduleO/GeneralExplanation/Explanation0QSP RENEWAL 184.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL PROGRAMS AND CLASSROOM ENRICHMENT GRANT MIDDLEBROOK SCHOOL SCHOOL 26380. SCHOLARSHIP SCHOLARSHIP WILTON STUDENT FINANCIAL AID COMMUNITY 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY NIGHTS AND SOCIALS 4712. EIGHTH GRADE DINNER DANCE 9038. INSURANCE 415. REMEMBRANCES 77. OUTREACH PROGRAMS 1000. SCIENCE FAIR 1447. SOARING AHEAD CEREMONY 623. STATE AND NATIONAL PTA DUES 2530. SUPPLIES 165. TEACHER APPRECIATION 994. ENRICHMENT PROGRAMS 2029.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061267509
ReturnHeader/Filer/Name/BusinessNameLine10PTA CONNECTICUT CONGRESS MIDDLEBROOK PTA
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone02037628388
ReturnHeader/Filer/USAddress/AddressLine10C/O M WILCOX 2 BRANDON CIRCLE
ReturnHeader/Filer/USAddress/City0WILTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006897
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0MARIA WILCOX
ReturnHeader/Officer/Phone02037628388
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLEN M ESSMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10487 DANBURY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006897
ReturnHeader/Preparer/Name0ELLEN M ESSMAN
ReturnHeader/Preparer/Phone02035293661
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:53:41-08:00

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.$70.6$0.00$70.6$48.6$44.0$4.59
2023Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$50.4$55.9$5.47
2022Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$48.8$45.9$2.90
2021Detailed filing. Detailed filing data is available for this year.$69.3$0.72$68.5$26.3$18.9$7.48
2020Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$37.4$40.8$3.36
2019Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$51.0$48.2$2.82
2018Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$72.0$56.2$15.8
2017Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$42.4$35.5$6.96
2016Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$53.3$40.2$13.0
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$77.6$92.6$15.0
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$57.6$54.7$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.00$37.9$73.2$78.0$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$42.7$52.0$50.6$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$41.2$34.5$31.5$3.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits