Civic Intelligence

Timothy Dwight Elementary School PTA Inc

990EZ • Fiscal year 2012 • EIN 06-1296935

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 18, 2012

1600 Redding Road06824
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-51%

Higher net margin than 8% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$45,696

Down $21,535 (-32%) from 2011

Net Assets

Down

$45,696

Down $21,535 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$42,174

Up $5,459 (+15%) from 2011

Expenses

Up

$63,709

Up $30,408 (+91%) from 2011

Net Income

Down

-$21,535

Down $24,949 (-731%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $67,231Liabilities 2011: $0Net Assets 2011: $67,2312011Assets 2012: $45,696Liabilities 2012: $0Net Assets 2012: $45,6962012Assets 2013: $38,718Liabilities 2013: $0Net Assets 2013: $38,7182013Assets 2014: $33,690Liabilities 2014: $0Net Assets 2014: $33,6902014Assets 2015: $32,598Liabilities 2015: $0Net Assets 2015: $32,5982015Assets 2016: $40,474Liabilities 2016: $0Net Assets 2016: $40,4742016Assets 2017: $43,279Liabilities 2017: $0Net Assets 2017: $43,2792017Assets 2018: $48,100Liabilities 2018: $0Net Assets 2018: $48,1002018Assets 2019: $51,439Liabilities 2019: $0Net Assets 2019: $51,4392019Assets 2020: $51,725Liabilities 2020: $0Net Assets 2020: $51,7252020Assets 2021: $56,533Liabilities 2021: $0Net Assets 2021: $56,5332021Assets 2022: $72,815Liabilities 2022: $0Net Assets 2022: $72,8152022Assets 2023: $78,669Liabilities 2023: $0Net Assets 2023: $78,6692023Assets 2024: $76,452Liabilities 2024: $0Net Assets 2024: $76,4522024Assets 2025: $74,221Net Assets 2025: $74,2212025

Highlighted filing

2012

Assets$45,696
Liabilities$0
Net Assets$45,696

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $36,715Expenses 2011: $33,301Net Income 2011: $3,4142011Revenue 2012: $42,174Expenses 2012: $63,709Net Income 2012: -$21,5352012Revenue 2013: $35,601Expenses 2013: $42,579Net Income 2013: -$6,9782013Revenue 2014: $36,009Expenses 2014: $41,037Net Income 2014: -$5,0282014Revenue 2015: $33,527Expenses 2015: $34,619Net Income 2015: -$1,0922015Revenue 2016: $41,428Expenses 2016: $33,552Net Income 2016: $7,8762016Revenue 2017: $43,366Expenses 2017: $40,561Net Income 2017: $2,8052017Revenue 2018: $49,295Expenses 2018: $44,474Net Income 2018: $4,8212018Revenue 2019: $71,051Expenses 2019: $67,712Net Income 2019: $3,3392019Revenue 2020: $50,442Expenses 2020: $50,156Net Income 2020: $2862020Revenue 2021: $24,265Expenses 2021: $19,457Net Income 2021: $4,8082021Revenue 2022: $55,996Expenses 2022: $39,714Net Income 2022: $16,2822022Revenue 2023: $55,800Expenses 2023: $49,946Net Income 2023: $5,8542023Revenue 2024: $138,905Expenses 2024: $138,940Net Income 2024: -$352024Revenue 2025: $113,337Expenses 2025: $115,567Net Income 2025: -$2,2302025

Highlighted filing

2012

Revenue$42,174
Expenses$63,709
Net Income-$21,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support to students, parents, and faculty

Filing and Contact Details

Filer

EIN
06-1296935
Raw XML Appendix184 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/FeesAndOthPymtToIndContractors0450
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IRS990EZ/FundraisingGrossIncome083708
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues01104
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn Gill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michele Whelan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sue Voltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO STUDENT FACULTY
IRS990EZ/PrintingPublicationsPostage0647
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO STUDENTS PARENTS AND FACULTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04807
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061684
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses044243
IRS990EZ/SpecialEventsNetIncomeLoss039465
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101600 REDDING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006824
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Gill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032558312
IRS990EZ/TotalAssets/BOY067231
IRS990EZ/TotalAssets/EOY045696
IRS990EZ/TotalExpenses063709
IRS990EZ/TotalProgramServiceExpenses061684
IRS990EZ/TotalRevenue042174
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01526
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01196
IRS990ScheduleA/GrossInvestmentIncome509/Total01500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0148626
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0470639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01196
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01500
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/PriorYearSupportPercentage00.99380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal5090489597
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IRS990ScheduleA/Total509/CurrentTaxYear085293
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079528
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075203
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10WALKATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20DWIGHT FAIR
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity DWIGHT SCHOOL SUPPORT Grantee DWIGHT ELEMENTARY SCHOOL Fairfield CT 06824 Amount 25875 Activity BEAUTIFICATION Grantee DWIGHT ELEMENTARY SCHOOL Fairfield CT 06824 Amount 939 Activity STAFF APPRECIATION Grantee DWIGHT ELEMENTARY SCHOOL STAFF Fairfield CT 06824 Amount 3078 Activity MISCELLANEOUS GRANTS AND DONATIONS Amount 2210 Activity MEDIA CENTER FUNCTIONALITY IMPROVEM Grantee DWIGHT ELEMENTARY SCHOOL Fairfield CT 06824 Amount 29582
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK FEES 132 INSURANCE 310 ADMINISTRATIVE EXPENSES 486
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061296935
ReturnHeader/Filer/Name/BusinessNameLine10TIMOTHY DWIGHT PTA INC
ReturnHeader/Filer/NameControl0TIMO
ReturnHeader/Filer/USAddress/AddressLine101600 REDDING ROAD
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006824
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-18
ReturnHeader/Officer/Name0Carolyn Gill
ReturnHeader/Officer/Phone02032558312
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andrew J Wolf CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 Hillside Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Andrew J Wolf CPA
ReturnHeader/Preparer/Phone02032925202
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T16:57:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.13$1.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.39$1.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.56$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.24$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.71$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.43$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.41$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.36$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.36$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.42$0.64$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.37$0.33$0.03