Civic Intelligence

Ptsa Connecticut Inc

990EZ • Fiscal year 2017 • EIN 06-1277679

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
10 East Ridge RoadRidgefield, CT 06877

(203) 894-5500

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,191

Up $4,627 (+26%) from 2016

Net Assets

Up

$22,191

Up $4,627 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$40,754

Down $4,856 (-11%) from 2016

Expenses

Down

$36,127

Down $3,510 (-8.9%) from 2016

Net Income

Down

$4,627

Down $1,346 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$22,191
Liabilities$0
Net Assets$22,191
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$40,754
Expenses$36,127
Net Income$4,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$43,687
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-$34,119
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE BREITENBACHCo 1st VP-$0--
ELIZABETH GARRETTCo 1st VP-$0--
ANISSA DE MATTEOPresident-$0--
AMY JANZONCo 2nd VP-$0--
TARA SCHUSTERCo 2nd VP-$0--
SUZANNE SHERTERTreasurer-$0--
CATHERINE DESMARAISCo 3rd VP-$0--
SARAH SULLIVANCo 3rd VP-$0--
JESSICA CARTERCo 4th VP-$0--
LORI MACDONALDCo 4th VP-$0--
CHRISTINA CALABROSpecial Serv-$0--
TIFFANY LENZRecording Se-$0--
NICOLE FORTSONCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-event Fundr$11,985$11,985$795$11,190
Total Events$11,985$11,985$795$11,190
Filing and Contact Details

Filer

Filer Name
Pta Ct Congress East Ridge Middle
EIN
06-1277679
Phone
2038945500
Address
10 EAST RIDGE ROAD, RIDGEFIELD, CT 06877

Signing Officer

Name
Suzanne Sherter
Title
Treasurer
Phone
2038945500
Signed
2017-10-23
Discuss with paid preparer
Yes

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 1,213 insurance 335 special events 18,771 security 324 hospitality 3,165 curriculum enhancement 2,963 gifts to school 3,972 pta dues 1,809 program expenses 2,825 total 35,377”

Raw XML Appendix200 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/PersonNm0SUZANNE SHERTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02038945500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04627
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt020244
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IRS990EZ/GroupExemptionNum01319
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06360
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE BREITENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANISSA DE MATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY JANZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE SHERTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE DESMARAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINA CALABRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIFFANY LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NICOLE FORTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO 1ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO 1ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO 2ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO 2ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO 3RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO 3RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO 4TH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO 4TH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SPECIAL SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MIDDLE SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramServiceRevenueAmt015735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENHANCEMENT AND ACHIEVEMENT FOR THE STUDENTS OF EAST RIDGE MIDDLE SCHOOL IN RIDGEFIELD, CT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02933
IRS990EZ/SpecialEventsNetIncomeLossAmt017311
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036127
IRS990EZ/TotalProgramServiceExpensesAmt034119
IRS990EZ/TotalRevenueAmt040754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0252308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050714
IRS990ScheduleA/Total509Grp/TotalAmt0252308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NON-EVENT FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,213 INSURANCE 335 SPECIAL EVENTS 18,771 SECURITY 324 HOSPITALITY 3,165 CURRICULUM ENHANCEMENT 2,963 GIFTS TO SCHOOL 3,972 PTA DUES 1,809 PROGRAM EXPENSES 2,825 TOTAL 35,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SHERTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038945500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CT CONGRESS EAST RIDGE MIDDLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0061277679
ReturnHeader/Filer/PhoneNum02038945500
ReturnHeader/Filer/USAddress/AddressLine1Txt010 EAST RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B47A5C44D4F3A8197BE313E0D7EF92155AB01A4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097569557AFE56983405C0995FA9ABCB123C271BF
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LYONS III
ReturnHeader/ReturnTs02017-10-27T13:35:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,191
Liabilities
$0
Net assets
$22,191
Revenue
$40,754
Expenses
$36,127
Net income
$4,627
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