Civic Intelligence

Ptsa Connecticut Inc

990EZ • Fiscal year 2016 • EIN 06-1277679

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,564

Up $5,973 (+52%) from 2015

Net Assets

Up

$17,564

Up $5,973 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$45,610

Down $1,648 (-3.5%) from 2015

Expenses

Down

$39,637

Down $12,374 (-24%) from 2015

Net Income

Up

$5,973

Up $10,726 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$17,564
Liabilities$0
Net Assets$17,564
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$45,610
Expenses$39,637
Net Income$5,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$51,876
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-$38,465
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH GARRETT1st Co-VP-Fd-$0--
JESSICA CARTER2nd Co-VP-Co-$0--
CATHERINE DESMARAIS3rd Co-VP-Sc-$0--
JASMINE MORILLO BRADYPresident-$0--
AMY JANZON2nd Co-VP-Co-$0--
NICOLE FORTSONCorrespondin-$0--
LAURA SCHWARTZ4th Co-VP-Ed-$0--
STEPHANIE WILSON4th Co-VP-Ed-$0--
ANISSA DE MATTEO1st Co-VP-Fd-$0--
LORI MACDONALDRecording Se-$0--
SUZANNE SHERTERTreasurer-$0--
SARAH SULLIVAN3rd VP-Schoo-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-event Fundr$13,860$13,860$294$13,566
Total Events$13,860$13,860$294$13,566
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
Suzanne Sherter
Title
Treasurer
Signed
2016-10-21

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 392 insurance 335 special events 17,690 security 895 hospitality 3,919 curriculum enhancement 8,813 gifts to school 357 pta dues 2,718 program expenses 3,557 total 38,676”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02034387185
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0068774418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011591
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE DESMARAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASMINE MORILLO BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY JANZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE FORTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANISSA DE MATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUZANNE SHERTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST CO-VP-FD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND CO-VP-CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD CO-VP-SC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND CO-VP-CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64TH CO-VP-ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt74TH CO-VP-ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81ST CO-VP-FD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt113RD VP-SCHOO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MIDDLE SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt0516
IRS990EZ/ProgramServiceRevenueAmt018642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENHANCEMENT AND ACHIEVEMENT FOR THE STUDENTS OF EAST RIDGE MIDDLE SCHOOL IN RIDGEFIELD, CT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06266
IRS990EZ/SpecialEventsNetIncomeLossAmt018511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039637
IRS990EZ/TotalProgramServiceExpensesAmt038465
IRS990EZ/TotalRevenueAmt045610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0265020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056393
IRS990ScheduleA/Total509Grp/TotalAmt0265020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NON-EVENT FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 392 INSURANCE 335 SPECIAL EVENTS 17,690 SECURITY 895 HOSPITALITY 3,919 CURRICULUM ENHANCEMENT 8,813 GIFTS TO SCHOOL 357 PTA DUES 2,718 PROGRAM EXPENSES 3,557 TOTAL 38,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SHERTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
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/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LYONS III
ReturnHeader/ReturnTs02016-10-27T13:21:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,564
Liabilities
$0
Net assets
$17,564
Revenue
$45,610
Expenses
$39,637
Net income
$5,973
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