Civic Intelligence

Ptsa Connecticut Inc

990EZ • Fiscal year 2013 • EIN 06-1267509

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 06, 2013

C/O M Wilcox 2 Brandon CircleWilton, CT 06897
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$37,908

Down $4,764 (-11%) from 2012

Net Assets

Down

$37,908

Down $4,764 (-11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$73,193

Up $21,199 (+41%) from 2012

Expenses

Up

$77,957

Up $27,399 (+54%) from 2012

Net Income

Down

-$4,764

Down $6,200 (-432%) from 2012

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

2013

Assets$37,908
Liabilities$0
Net Assets$37,908

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

2013

Revenue$73,193
Expenses$77,957
Net Income-$4,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Parent teacher association for middlebrook school.

Filing and Contact Details

Filer

EIN
06-1267509
Raw XML Appendix178 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/CashSavingsAndInvestments/BOY042672
IRS990EZ/CashSavingsAndInvestments/EOY037908
IRS990EZ/ContributionsGiftsGrantsEtc025486
IRS990EZ/CostOfGoodsSold08702
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4764
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043117
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid052396
IRS990EZ/GroProfitLossSalesOfInventory06464
IRS990EZ/GrossReceipts0100363
IRS990EZ/GrossSalesOfInventory015166
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05920
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042672
IRS990EZ/NetAssetsOrFundBalancesBOY042672
IRS990EZ/NetAssetsOrFundBalances/EOY037908
IRS990EZ/NetAssetsOrFundBalancesEOY037908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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/PersonName0BETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY CRAMERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AILEN SENNEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIA WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAVET CONSTANTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARENT-AT-LARGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostage01623
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 PROJECTS, COMMUNITY SUPPORT TEACHER APPRECIATION, SCHOOL GIFTS AND GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NATIONAL & STATE PTA DUES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049140
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13256
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04431
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117291
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses250537
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33256
IRS990EZ/ProgramServiceRevenue010662
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018468
IRS990EZ/SpecialEventsNetIncomeLoss024649
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/BOY042672
IRS990EZ/TotalAssets/EOY037908
IRS990EZ/TotalExpenses077957
IRS990EZ/TotalProgramServiceExpenses075515
IRS990EZ/TotalRevenue073193
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012561
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107108
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years093
IRS990ScheduleA/GrossInvestmentIncome509/Total0167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036760
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0181579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0167
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090288687
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054987
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040233
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043795
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049321
IRS990ScheduleA/Total509/Total0288687
IRS990ScheduleA/TotalSupportTotal/Total0288854
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018468
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038084
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038084
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038084
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038084
IRS990ScheduleG/EventsInformation/NameOfEvent10RAPPING PAPER
IRS990ScheduleG/EventsInformation/NetIncomeSummary019616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018468
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018468
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL GIFT GRANTS MIDDLEBROOK SCHOOL SCHOOL-SUPPORTED 48640. SATE AND NATIONAL DUES MEMBERS DUES CT STATE PTA AFFILIATED 3256. GRANT SCHOLARSHIP WILTON STUDENT FINANCIAL COMMITTEE COMMUNITY 500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY NIGHTS AND SOCIALS 7434. EIGHTH GRADE DINNER DANCE 8857. INSURANCE 785. REMEMBRANCES 1230. SCIENCE FAIR 3001. SOARING AHEAD CEREMONY 1000. SUPPLIES 217. TEACHER APPRECIATION 1214. ENRICHMENT PROGRAMS 200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 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/DateSigned02013-08-06
ReturnHeader/Officer/Name0MARIA WILCOX
ReturnHeader/Officer/Phone02037628388
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-10
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T16:11:19-07:00

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