Civic Intelligence

Ptsa Connecticut Inc

990EZ • Fiscal year 2015 • EIN 06-1277679

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

10 East RidgeRidgefield, CT 06877

(203) 438-3744

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,591

Down $4,753 (-29%) from 2014

Net Assets

Down

$11,591

Down $4,753 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$47,258

Down $5,198 (-9.9%) from 2014

Expenses

Down

$52,011

Down $5,468 (-9.5%) from 2014

Net Income

Up

-$4,753

Up $270 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$11,591
Liabilities$0
Net Assets$11,591

Operations Trend

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

2015

Revenue$47,258
Expenses$52,011
Net Income-$4,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$50,708
Mission and Program Overview

Mission

MIDDLE SCHOOL PTA

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENHANCEMENT AND ACHIEVEMENT FOR THE STUDENTS OF EAST RIDGE MIDDLE SCHOOL IN RIDGEFIELD, CT-$50,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BRADLEY1st Co-VP-Fd-$0--
JESSICA CARTER2nd Co-VP-Co-$0--
PATTY SHORT3rd Co-VP-Sc-$0--
JASMINE MORILLO BRADYCo-President-$0--
FRAN WALTONCo-President-$0--
PETER FURFARO2nd Co-VP-Co-$0--
KAREN GRIFFITHCorrespondin-$0--
LAURA SCHWARTZ4th Co-VP-Ed-$0--
KATE TOBIN4th Co-VP-Ed-$0--
TRICIA MISURELLI1st Co-VP-Fd-$0--
KIM STONERecording Se-$0--
SANDY CARPENTERTreasurer-$0--
LISA HADEN3rd VP-Schoo-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-event Fundr$14,046$14,046-$14,046
Total Events$14,046$14,046-$14,046
Filing and Contact Details

Filer

Filer Name
Pta Ct Congress East Ridge Middle
EIN
06-1277679
Phone
2034383744
Address
10 EAST RIDGE, RIDGEFIELD, CT 06877

Signing Officer

Name
Jasmine Morillo Brady
Title
President
Phone
2034383744
Signed
2015-10-27

Preparer

Firm
Lyons & Lyons Pc
Address
898 ETHAN ALLEN HWY STE 1, RIDGEFIELD, CT 06877-2831
Preparer
David P Lyons Iii
Phone
2034380444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 688 insurance 335 special events 18,304 security 994 hospitality 3,008 curriculum enhancement 11,169 gifts to school 8,398 pta dues 3,192 program expenses 4,556 total 50,644

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BRADLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY SHORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND CO-VP-CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD CO-VP-SC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND CO-VP-CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt74TH CO-VP-ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt84TH CO-VP-ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt91ST CO-VP-FD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt123RD VP-SCHOO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MIDDLE SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt0942
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050563
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08430
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NON-EVENT FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014046
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 688 INSURANCE 335 SPECIAL EVENTS 18,304 SECURITY 994 HOSPITALITY 3,008 CURRICULUM ENHANCEMENT 11,169 GIFTS TO SCHOOL 8,398 PTA DUES 3,192 PROGRAM EXPENSES 4,556 TOTAL 50,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMINE MORILLO BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034383744
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CT CONGRESS EAST RIDGE MIDDLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0061277679
ReturnHeader/Filer/PhoneNum02034383744
ReturnHeader/Filer/USAddress/AddressLine1Txt010 EAST RIDGE
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061034288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0898 ETHAN ALLEN HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068772831
ReturnHeader/PreparerPersonGrp/PhoneNum02034380444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LYONS III
ReturnHeader/ReturnTs02015-10-28T11:20:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings