Civic Intelligence

PTA Ct Congress East Ridge Middle

EIN 06-1277679 • 501(c)3 • Ridgefield, CT

Profile

MIDDLE SCHOOL PTA

10 East Ridge RoadRidgefield, CT 06877

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,191

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

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$22,191

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

Operations
Liabilities / Revenue62nd 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

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 Pay81st 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE BREITENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANISSA DE MATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY JANZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA SCHUSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIFFANY LENZ
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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
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252336
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011985
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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
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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
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ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
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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

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