Civic Intelligence

Hebron Public Schools PTA Inc

990EZ • Fiscal year 2012 • EIN 06-1381685

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 12, 2013

Organization ProfileWWW.HEBRON.K12.CT.US
580 Gilead Street06248-1314
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

84th percentile

28%

Higher net margin than 84% 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

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,201

Up $13,505 (+51%) from 2011

Net Assets

$40,201

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$47,734

Up $21,710 (+83%) from 2011

Expenses

Up

$34,229

Up $15,397 (+82%) from 2011

Net Income

Up

$13,505

Up $6,313 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2010: $32,598Net Assets 2010: $32,5982010Assets 2011: $26,696Liabilities 2011: $02011Assets 2012: $40,201Net Assets 2012: $40,2012012Assets 2013: $51,113Liabilities 2013: $02013Assets 2014: $42,137Liabilities 2014: $0Net Assets 2014: $42,1372014Assets 2015: $45,289Liabilities 2015: $0Net Assets 2015: $45,2892015Assets 2016: $35,631Liabilities 2016: $0Net Assets 2016: $35,6312016Assets 2017: $23,728Liabilities 2017: $0Net Assets 2017: $23,7282017Assets 2018: $24,059Liabilities 2018: $0Net Assets 2018: $24,0592018Assets 2019: $26,861Liabilities 2019: $0Net Assets 2019: $26,8612019Assets 2020: $24,547Liabilities 2020: $0Net Assets 2020: $24,5472020Assets 2021: $23,862Liabilities 2021: $0Net Assets 2021: $23,8622021Assets 2022: $23,928Liabilities 2022: $0Net Assets 2022: $23,9282022Assets 2023: $17,942Liabilities 2023: $0Net Assets 2023: $17,9422023Assets 2024: $10,602Liabilities 2024: $0Net Assets 2024: $10,6022024Assets 2025: $64,482Net Assets 2025: $64,4822025

Highlighted filing

2012

Assets$40,201
Liabilities-
Net Assets$40,201
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2010: $48,503Expenses 2010: $34,303Net Income 2010: $14,2002010Revenue 2011: $26,024Expenses 2011: $18,832Net Income 2011: $7,1922011Revenue 2012: $47,734Expenses 2012: $34,229Net Income 2012: $13,5052012Revenue 2013: $41,768Expenses 2013: $30,856Net Income 2013: $10,9122013Revenue 2014: $26,053Expenses 2014: $35,029Net Income 2014: -$8,9762014Revenue 2015: $29,045Expenses 2015: $25,893Net Income 2015: $3,1522015Revenue 2016: $23,241Expenses 2016: $32,899Net Income 2016: -$9,6582016Revenue 2017: $37,886Expenses 2017: $49,789Net Income 2017: -$11,9032017Revenue 2018: $22,885Expenses 2018: $22,554Net Income 2018: $3312018Revenue 2019: $18,496Expenses 2019: $15,694Net Income 2019: $2,8022019Revenue 2020: $8,721Expenses 2020: $11,035Net Income 2020: -$2,3142020Revenue 2021: $10,107Expenses 2021: $10,792Net Income 2021: -$6852021Revenue 2022: $7,205Expenses 2022: $7,139Net Income 2022: $662022Revenue 2023: $7,632Expenses 2023: $13,618Net Income 2023: -$5,9862023Revenue 2024: $13,374Expenses 2024: $20,714Net Income 2024: -$7,3402024Revenue 2025: $74,032Expenses 2025: $20,152Net Income 2025: $53,8802025

Highlighted filing

2012

Revenue$47,734
Expenses$34,229
Net Income$13,505
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote school children's welfare

Filing and Contact Details

Filer

EIN
06-1381685
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0RHONDA THEISEN
CompensationExplanation/Compensation/PersonName1CARLY TOPULOS
CompensationExplanation/Compensation/PersonName2SHANNON CARDWELL
CompensationExplanation/Compensation/PersonName3HEATHER FRANZESE
CompensationExplanation/Compensation/PersonName4HEIDI NILSSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026696
IRS990EZ/CashSavingsAndInvestments/EOY040201
IRS990EZ/ContributionsGiftsGrantsEtc04836
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013505
IRS990EZ/FeesAndOthPymtToIndContractors02780
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome077556
IRS990EZ/GrossReceipts0100516
IRS990EZ/GroupExemptionNumber01319
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01801
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026696
IRS990EZ/NetAssetsOrFundBalancesBOY026696
IRS990EZ/NetAssetsOrFundBalances/EOY040201
IRS990EZ/NetAssetsOrFundBalancesEOY040201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10340 EAST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11187 REIDY HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215 LAURA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13110 JOEL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14151 WEST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HEBRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AMSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HEBRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HEBRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HEBRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA THEISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLY TOPULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON CARDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER FRANZESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEIDI NILSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031449
IRS990EZ/OtherRevenueTotal05035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SCHOOL CHILDREN'S WELFARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRADE LEVEL FIELD TRIPS AND SOCIAL ACTIVITIES FOR K-6 GRADES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSROOM BOOKS, SUPPLIES AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018603
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111468
IRS990EZ/ProgramServiceRevenue011207
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052782
IRS990EZ/SpecialEventsNetIncomeLoss024774
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 JOEL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEBRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006248
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER FRANZESE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08602285276
IRS990EZ/TotalAssets/BOY026696
IRS990EZ/TotalAssets/EOY040201
IRS990EZ/TotalExpenses034229
IRS990EZ/TotalProgramServiceExpenses030071
IRS990EZ/TotalRevenue047734
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEBRON.K12.CT.US
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts034229
IRS990ScheduleA/SupportedOrgInformation/Amount034229
IRS990ScheduleA/SupportedOrgInformation/EIN0066002015
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TOWN OF HEBRON CT ELEMENTARY SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052782
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049294
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028262
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077556
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049294
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028262
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077556
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAFT FAIR & MI
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary024774
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029696
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2023086
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052782
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL PICTURES COMMISSIONS 5,035 TOTAL 5,035
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENT YEARBOOKS COST OF GOODS SOLD 6,558 EXPENSES OFFICE 1,068 INSURANCE 310 MINI GRANTS 12,045 SCHOOL PROG & ACTIVITIES 11,468 TOTAL 31,449
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061381685
ReturnHeader/Filer/Name/BusinessNameLine10GILEAD HILL SCHOOL PTA INC
ReturnHeader/Filer/NameControl0GILE
ReturnHeader/Filer/Phone08602287683
ReturnHeader/Filer/USAddress/AddressLine10580 GILEAD STREET
ReturnHeader/Filer/USAddress/City0HEBRON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0062481314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-12
ReturnHeader/Officer/Name0SHANNON CARDWELL
ReturnHeader/Officer/Phone08602287683
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAZEL SNYDER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033 PENDLETON DRIVE STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HEBRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0062481512
ReturnHeader/Preparer/Name0JEFFREY D SNYDER CPA
ReturnHeader/Preparer/Phone08602288100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-18T13:21:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,201
Liabilities
-
Net assets
$40,201
Revenue
$47,734
Expenses
$34,229
Net income
$13,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.5$64.5$74.0$20.2$53.9
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$13.4$20.7$7.34
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$7.63$13.6$5.99
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$7.21$7.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$10.1$10.8$0.69
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$8.72$11.0$2.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$18.5$15.7$2.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.1$22.9$22.6$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$37.9$49.8$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$23.2$32.9$9.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.00$45.3$29.0$25.9$3.15
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$26.1$35.0$8.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$0.00$41.8$30.9$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$40.2$47.7$34.2$13.5
2011Summary only. Only limited summary data is available for this year.$26.7$0.00$26.0$18.8$7.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$32.6$48.5$34.3$14.2