Hebron Public Schools PTA Inc

990EZ • Fiscal year 2013 • EIN 06-1381685

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 02, 2013

Organization Profile WWW.HEBRON.K12.CT.US

580 Gilead StreetHebron, CT 06248-1314

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$51,113

Up $10,912 (+27%) from 2012

Net Assets

$51,113

Up $10,912 (+27%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin82nd percentile

Revenue

Down

$41,768

Down $5,966 (-12%) from 2012

Expenses

Down

$30,856

Down $3,373 (-9.9%) from 2012

Net Income

Down

$10,912

Down $2,593 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$51,113

Liabilities$0

Net Assets$51,113

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2013

Revenue$41,768

Expenses$30,856

Net Income$10,912

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 2, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To promote school children's welfare

Filing and Contact Details

Filer

EIN: 06-1381685

Raw XML Appendix149 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/PersonName	0	LIZ LACHAPELLE
CompensationExplanation/Compensation/PersonName	1	KERRY MACCA
CompensationExplanation/Compensation/PersonName	2	SELINA GUERRIERO
CompensationExplanation/Compensation/PersonName	3	HEATHER FRANZESE
CompensationExplanation/Compensation/PersonName	4	CLAUDIA RILEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	40201
IRS990EZ/CashSavingsAndInvestments/EOY	0	51113
IRS990EZ/ContributionsGiftsGrantsEtc	0	5338
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10912
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	66793
IRS990EZ/GrossReceipts	0	88719
IRS990EZ/GroupExemptionNumber	0	1319
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	107
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1957
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	40201
IRS990EZ/NetAssetsOrFundBalancesBOY	0	40201
IRS990EZ/NetAssetsOrFundBalances/EOY	0	51113
IRS990EZ/NetAssetsOrFundBalancesEOY	0	51113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LIZ LACHAPELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KERRY MACCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SELINA GUERRIERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	HEATHER FRANZESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CLAUDIA RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	30556
IRS990EZ/OtherRevenueTotal	0	8511
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE SCHOOL CHILDREN'S WELFARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GRADE LEVEL FIELD TRIPS AND SOCIAL ACTIVITIES FOR K-6 GRADES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CLASSROOM BOOKS, SUPPLIES AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	12264
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	16583
IRS990EZ/ProgramServiceRevenue	0	6013
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	46951
IRS990EZ/SpecialEventsNetIncomeLoss	0	19842
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	110 JOEL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HEBRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06248
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HEATHER FRANZESE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8608173078
IRS990EZ/TotalAssets/BOY	0	40201
IRS990EZ/TotalAssets/EOY	0	51113
IRS990EZ/TotalExpenses	0	30856
IRS990EZ/TotalProgramServiceExpenses	0	28847
IRS990EZ/TotalRevenue	0	41768
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.HEBRON.K12.CT.US
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	28847
IRS990ScheduleA/SupportedOrgInformation/Amount	0	28847
IRS990ScheduleA/SupportedOrgInformation/EIN	0	066002015
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	TOWN OF HEBRON CT ELEMENTARY SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	8
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	46951
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	42367
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	24426
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	66793
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	42367
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	24426
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	66793
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CRAFT FAIR & MI
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	BOOK FAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19842
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	26463
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	20488
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	46951
IRS990ScheduleO/GeneralExplanation/Explanation	0	SCHOOL PICTURES COMMISSIONS 6,031 LATE PENALTY REFUNDED 2,480 TOTAL 8,511
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE 712 ROYALTIES 687 INSURANCE 310 MINI GRANTS 15,970 SCHOOL PROG & ACTIVITIES 12,264 TEACHER APPRECIATION 613 TOTAL 30,556
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	061381685
ReturnHeader/Filer/Name/BusinessNameLine1	0	HEBRON PUBLIC SCHOOLS PTA INC
ReturnHeader/Filer/NameControl	0	HEBR
ReturnHeader/Filer/Phone	0	8602287683
ReturnHeader/Filer/USAddress/AddressLine1	0	580 GILEAD STREET
ReturnHeader/Filer/USAddress/City	0	HEBRON
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	062481314
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-02
ReturnHeader/Officer/Name	0	HEATHER FRANZESE
ReturnHeader/Officer/Phone	0	8602287683
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BRAZEL SNYDER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	33 PENDLETON DRIVE STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HEBRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	062481512
ReturnHeader/Preparer/Name	0	JEFFREY D SNYDER CPA
ReturnHeader/Preparer/Phone	0	8602288100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-16T15:20:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $51,113
Liabilities: $0
Net assets: $51,113
Revenue: $41,768
Expenses: $30,856
Net income: $10,912

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$51.1	$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