Civic Intelligence

Branchville Elementary School PTA

990EZ • Fiscal year 2013 • EIN 06-1424418

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

40 Florida RoadRidgefield, CT 06877-6111
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$48,797

Up $4,447 (+10%) from 2012

Net Assets

Up

$48,797

Up $4,447 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$90,670

Up $15,625 (+21%) from 2012

Expenses

Up

$86,223

Up $6,723 (+8.5%) from 2012

Net Income

Up

$4,447

Up $8,902 (+200%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,805Liabilities 2011: $0Net Assets 2011: $48,8052011Assets 2012: $44,350Liabilities 2012: $0Net Assets 2012: $44,3502012Assets 2013: $48,797Liabilities 2013: $0Net Assets 2013: $48,7972013Assets 2014: $46,912Liabilities 2014: $0Net Assets 2014: $46,9122014Assets 2015: $60,963Liabilities 2015: $0Net Assets 2015: $60,9632015Assets 2016: $55,334Liabilities 2016: $0Net Assets 2016: $55,3342016Assets 2017: $47,710Liabilities 2017: $0Net Assets 2017: $47,7102017Assets 2018: $36,939Liabilities 2018: $0Net Assets 2018: $36,9392018Assets 2019: $37,856Liabilities 2019: $0Net Assets 2019: $37,8562019Assets 2020: $42,677Liabilities 2020: $0Net Assets 2020: $42,6772020Assets 2021: $65,453Liabilities 2021: $0Net Assets 2021: $65,4532021Assets 2022: $89,259Liabilities 2022: $0Net Assets 2022: $89,2592022Assets 2023: $113,551Liabilities 2023: $0Net Assets 2023: $113,5512023Assets 2024: $56,284Liabilities 2024: $0Net Assets 2024: $56,2842024Assets 2025: $76,491Liabilities 2025: $0Net Assets 2025: $76,4912025

Highlighted filing

2013

Assets$48,797
Liabilities$0
Net Assets$48,797

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $60,601Expenses 2011: $39,961Net Income 2011: $20,6402011Revenue 2012: $75,045Expenses 2012: $79,500Net Income 2012: -$4,4552012Revenue 2013: $90,670Expenses 2013: $86,223Net Income 2013: $4,4472013Revenue 2014: $83,753Expenses 2014: $85,638Net Income 2014: -$1,8852014Revenue 2015: $97,008Expenses 2015: $82,957Net Income 2015: $14,0512015Revenue 2016: $70,919Expenses 2016: $76,548Net Income 2016: -$5,6292016Revenue 2017: $80,746Expenses 2017: $88,370Net Income 2017: -$7,6242017Revenue 2018: $72,734Expenses 2018: $83,505Net Income 2018: -$10,7712018Revenue 2019: $122,882Expenses 2019: $121,965Net Income 2019: $9172019Revenue 2020: $68,271Expenses 2020: $63,450Net Income 2020: $4,8212020Revenue 2021: $59,432Expenses 2021: $36,656Net Income 2021: $22,7762021Revenue 2022: $80,766Expenses 2022: $56,960Net Income 2022: $23,8062022Revenue 2023: $179,148Expenses 2023: $154,842Net Income 2023: $24,3062023Revenue 2024: $82,600Expenses 2024: $139,867Net Income 2024: -$57,2672024Revenue 2025: $98,224Expenses 2025: $78,017Net Income 2025: $20,2072025

Highlighted filing

2013

Revenue$90,670
Expenses$86,223
Net Income$4,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Advocacy for children

Filing and Contact Details

Filer

EIN
06-1424418
Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY044350
IRS990EZ/CashSavingsAndInvestments/EOY048797
IRS990EZ/CostOfGoodsSold05623
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04447
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome078737
IRS990EZ/GroProfitLossSalesOfInventory04623
IRS990EZ/GrossReceipts0126580
IRS990EZ/GrossSalesOfInventory010246
IRS990EZ/GroupExemptionNumber01319
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04885
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044350
IRS990EZ/NetAssetsOrFundBalancesBOY044350
IRS990EZ/NetAssetsOrFundBalances/EOY048797
IRS990EZ/NetAssetsOrFundBalancesEOY048797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ann O'Brien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chrissa Browning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shelley Terry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sarah Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michele Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristen Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Recording Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal079465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocacy for children
IRS990EZ/PrintingPublicationsPostage06408
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational enhancement and achievement for the students at Branchville Elementary School in Ridgefield, CT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086223
IRS990EZ/ProgramServiceRevenue032712
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030287
IRS990EZ/SpecialEventsNetIncomeLoss048450
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 Lincoln Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ridgefield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006877
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Christine Llewellyn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02035364435
IRS990EZ/TotalAssets/BOY044350
IRS990EZ/TotalAssets/EOY048797
IRS990EZ/TotalExpenses086223
IRS990EZ/TotalProgramServiceExpenses086223
IRS990EZ/TotalRevenue090670
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05903
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0118
IRS990ScheduleA/GrossInvestmentIncome509/Total0213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052369
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0375835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0213
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090400873
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093868
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080812
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094234
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073687
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058272
IRS990ScheduleA/Total509/Total0400873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058390
IRS990ScheduleA/TotalSupportTotal/Total0401086
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030287
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032280
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021553
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024904
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078737
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032280
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021553
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024904
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents078737
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Beaver Boogie Running Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary048450
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204737
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016146
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022525
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107762
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07762
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 10,246. Returns and Allowances: 0. Less Cost of Goods Sold: 5,623. Gross Profit: 4,623. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 5,623. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 5,623.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Insurance. Amount: 310. Description: Dues. Amount: 250. Description: Hospitality. Amount: 3,155. Description: Curriculum enhancement. Amount: 75,750. Total to Form 990-EZ, line 16: 79,465.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061424418
ReturnHeader/Filer/Name/BusinessNameLine10Branchville Elementary School PTA
ReturnHeader/Filer/NameControl0BRAN
ReturnHeader/Filer/Phone02034386537
ReturnHeader/Filer/USAddress/AddressLine1040 Florida Road
ReturnHeader/Filer/USAddress/City0Ridgefield
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0068776111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0Christine Llewellyn
ReturnHeader/Officer/Phone02035364435
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/EIN0133163701
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Compu-Tab Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1084 Business Park Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Armonk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105041711
ReturnHeader/Preparer/Name0Terence Reddington
ReturnHeader/Preparer/Phone09142731220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:22:48-06:00

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.$0.76$0.00$0.76$0.98$0.78$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.83$1.40$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.79$1.55$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.81$0.57$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.59$0.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.68$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.23$1.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.73$0.84$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.81$0.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.71$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.97$0.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.91$0.86$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.75$0.80$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.61$0.40$0.21