Civic Intelligence

Ptsa Connecticut Inc

990EZ • Fiscal year 2012 • EIN 06-1277679

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
10 East Ridge06877
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

64th percentile

9.7%

Higher net margin than 64% 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

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,975

Up $5,085 (+32%) from 2011

Net Assets

Up

$20,975

Up $5,085 (+32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$52,329

Up $5,410 (+12%) from 2011

Expenses

Up

$47,244

Up $2,175 (+4.8%) from 2011

Net Income

Up

$5,085

Up $3,235 (+175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2011: $15,890Net Assets 2011: $15,8902011Assets 2012: $20,975Net Assets 2012: $20,9752012Assets 2013: $21,367Liabilities 2013: $0Net Assets 2013: $21,3672013Assets 2014: $16,344Liabilities 2014: $0Net Assets 2014: $16,3442014Assets 2015: $11,591Liabilities 2015: $0Net Assets 2015: $11,5912015Assets 2016: $17,564Liabilities 2016: $0Net Assets 2016: $17,5642016Assets 2017: $22,191Liabilities 2017: $0Net Assets 2017: $22,1912017

Highlighted filing

2012

Assets$20,975
Liabilities-
Net Assets$20,975
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,919Expenses 2011: $45,069Net Income 2011: $1,8502011Revenue 2012: $52,329Expenses 2012: $47,244Net Income 2012: $5,0852012Revenue 2013: $50,720Expenses 2013: $50,328Net Income 2013: $3922013Revenue 2014: $52,456Expenses 2014: $57,479Net Income 2014: -$5,0232014Revenue 2015: $47,258Expenses 2015: $52,011Net Income 2015: -$4,7532015Revenue 2016: $45,610Expenses 2016: $39,637Net Income 2016: $5,9732016Revenue 2017: $40,754Expenses 2017: $36,127Net Income 2017: $4,6272017

Highlighted filing

2012

Revenue$52,329
Expenses$47,244
Net Income$5,085
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

MIDDLE SCHOOL PTA

Filing and Contact Details

Filer

EIN
06-1277679
Raw XML Appendix232 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
CompensationExplanation/Compensation/PersonName0KITTY SANTORO
CompensationExplanation/Compensation/PersonName1SUE RANNEY
CompensationExplanation/Compensation/PersonName2JULIE BRADLEY
CompensationExplanation/Compensation/PersonName3SUE FERNANDEZ
CompensationExplanation/Compensation/PersonName4PATRICE LORDI
CompensationExplanation/Compensation/PersonName5SUSIE BUCKLEY
CompensationExplanation/Compensation/PersonName6MEREDITH ANDERSON
CompensationExplanation/Compensation/PersonName7PATTY SHORT
CompensationExplanation/Compensation/PersonName8TRICIA MISURELLI
CompensationExplanation/Compensation/PersonName9SHEILA PARIKH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015890
IRS990EZ/CashSavingsAndInvestments/EOY020975
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05085
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027366
IRS990EZ/GrossReceipts056397
IRS990EZ/GroupExemptionNumber01319
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010483
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015890
IRS990EZ/NetAssetsOrFundBalancesBOY015890
IRS990EZ/NetAssetsOrFundBalances/EOY020975
IRS990EZ/NetAssetsOrFundBalancesEOY020975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10EAST RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11SOUTH SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12EAST RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13EAST RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14LOST MINE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15EAST RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16EAST RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17EAST RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18EAST RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19EAST RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RIDGEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIDGEFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9RIDGEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode606877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode706877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode806877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode906877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KITTY SANTORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE RANNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICE LORDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSIE BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEREDITH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATTY SHORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRICIA MISURELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHEILA PARIKH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title44TH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title63RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title74TH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8RECORDING S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CORRESPOND S
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MIDDLE SCHOOL PTA
IRS990EZ/PrintingPublicationsPostage01761
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ENHANCEMENT AND ACHIEVEMENT FOR THE STUDENTS OF EAST RIDGE MIDDLE SCHOOL IN RIDGEFIELD, CT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045585
IRS990EZ/ProgramServiceRevenue018544
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04068
IRS990EZ/SpecialEventsNetIncomeLoss023298
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O EAST RIDGE SCHOOL EAST RDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIDGEFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0068774418
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSLYN HOOLEY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034383578
IRS990EZ/TotalAssets/BOY015890
IRS990EZ/TotalAssets/EOY020975
IRS990EZ/TotalExpenses047244
IRS990EZ/TotalProgramServiceExpenses045585
IRS990EZ/TotalRevenue052329
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08982
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0270
IRS990ScheduleA/GrossInvestmentIncome509/Total0409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054316
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0270
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0409
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090283909
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056393
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056041
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047350
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060827
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063298
IRS990ScheduleA/Total509/Total0283909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063568
IRS990ScheduleA/TotalSupportTotal/Total0284318
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0318
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014061
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014061
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014061
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014061
IRS990ScheduleG/EventsInformation/NameOfEvent10NON-EVENT FUNDR
IRS990ScheduleG/EventsInformation/NetIncomeSummary013743
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10318
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0318
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 949 INSURANCE 310 SPECIAL EVENTS 20,615 SECURITY 679 HOSPITALITY 3,256 CURRICULUM ENHANCEMENT 14,368 GIFTS TO SCHOOL 1,532 PTA DUES 3,374 TOTAL 45,083
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061277679
ReturnHeader/Filer/Name/BusinessNameLine10PTA CT CONGRESS EAST RIDGE MIDDLE
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone02034383744
ReturnHeader/Filer/USAddress/AddressLine1010 EAST RIDGE
ReturnHeader/Filer/USAddress/City0RIDGEFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006877
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0ROSLYN HOOLEY
ReturnHeader/Officer/Phone02034383744
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYONS & LYONS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10898 ETHAN ALLEN HWY STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGEFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0068772831
ReturnHeader/Preparer/Name0DAVID P LYONS III
ReturnHeader/Preparer/Phone02034380444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T09:14:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,975
Liabilities
-
Net assets
$20,975
Revenue
$52,329
Expenses
$47,244
Net income
$5,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$40.8$36.1$4.63
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$45.6$39.6$5.97
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$47.3$52.0$4.75
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$52.5$57.5$5.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$50.7$50.3$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$52.3$47.2$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$46.9$45.1$1.85