Hebron Public Schools PTA Inc

990EZ • Fiscal year 2014 • EIN 06-1381685

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 09, 2014

Organization Profile WWW.HEBRON.K12.CT.US

580 Gilead StreetHebron, CT 06248-1314

(860) 228-7683

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$42,137

Down $8,976 (-18%) from 2013

Net Assets

$42,137

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin10th percentile

Revenue

Down

$26,053

Down $15,715 (-38%) from 2013

Expenses

$35,029

Up $4,173 (+14%) from 2013

Net Income

Down

-$8,976

Down $19,888 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2014

Assets$42,137

Liabilities$0

Net Assets$42,137

Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2014

Revenue$26,053

Expenses$35,029

Net Income-$8,976

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Oct 9, 2014
Return Version: 2013v3.1
Gross Receipts: $55,720

Mission and Program Overview

Mission

To promote school children's welfare

Program Services

Description	Grants	Expenses
CLASSROOM BOOKS, SUPPLIES AND ACTIVITIES	-	$23,006
GRADE LEVEL FIELD TRIPS AND SOCIAL ACTIVITIES FOR K-6 GRADES.	-	$9,980

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LIZ LACHAPELLE	President	PT	$0	-	-
KERRY MACCA	Secretary	PT	$0	-	-
SELINA GUERRIERO	Treasurer El	PT	$0	-	-
HEATHER FRANZESE	Treasurer	PT	$0	-	-
CLAUDIA RILEY	Vice Preside	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$24,546	$24,546	$11,058	$13,488
Event 2	$21,785	$21,785	$18,609	$3,176
Total Events	$46,331	$46,331	$29,667	$16,664

Filing and Contact Details

Filer

EIN: 06-1381685
Phone: 8602287683

Signing Officer

Name: Heather Franzese
Title: Treasurer
Phone: 8602287683
Signed: 2014-10-09
Discuss with paid preparer: Yes

Preparer

Preparer: Jeffrey D Snyder CPA
Phone: 8602288100

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 323 insurance 310 mini grants 22,445 school prog & activities 9,980 teacher appreciation 561 total 33,619”

Raw XML Appendix147 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/CompensationExplanationGrp/PersonNm	0	LIZ LACHAPELLE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	KERRY MACCA
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	SELINA GUERRIERO
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	HEATHER FRANZESE
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	CLAUDIA RILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	HEATHER FRANZESE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8608173078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	110 JOEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	06248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	51113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	42137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	375
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	51113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42137
IRS990EZ/FundraisingGrossIncomeAmt	0	46331
IRS990EZ/GrossReceiptsAmt	0	55720
IRS990EZ/GroupExemptionNum	0	1319
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	83
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1593
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	51113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	51113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42137
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LIZ LACHAPELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KERRY MACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SELINA GUERRIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HEATHER FRANZESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CLAUDIA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	33619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE SCHOOL CHILDREN'S WELFARE
IRS990EZ/ProgramServiceRevenueAmt	0	7338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GRADE LEVEL FIELD TRIPS AND SOCIAL ACTIVITIES FOR K-6 GRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CLASSROOM BOOKS, SUPPLIES AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	9980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	23006
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	29667
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	16664
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	35029
IRS990EZ/TotalProgramServiceExpensesAmt	0	32986
IRS990EZ/TotalRevenueAmt	0	26053
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HEBRON.K12.CT.US
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	066002015
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	8
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	32987
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	TOWN OF HEBRON CT ELEMENTARY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	32987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	29667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	24546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	21785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	46331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	24546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	21785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	46331
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	CRAFT FAIR & MI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	16664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	29667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	11058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	18609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 323 INSURANCE 310 MINI GRANTS 22,445 SCHOOL PROG & ACTIVITIES 9,980 TEACHER APPRECIATION 561 TOTAL 33,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HEATHER FRANZESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8602287683
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HEBRON PUBLIC SCHOOLS PTA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HEBR
ReturnHeader/Filer/EIN	0	061381685
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	061527315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRAZEL SNYDER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	33 PENDLETON DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HEBRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	062481512
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8602288100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFREY D SNYDER CPA
ReturnHeader/ReturnTs	0	2014-11-05T07:10:50-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,137
Liabilities: $0
Net assets: $42,137
Revenue: $26,053
Expenses: $35,029
Net income: -$8,976

	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		$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