Civic Intelligence

PTA Ct Congress Cos Cob School

990 • Fiscal year 2017 • EIN 51-0202170

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
300 East Putnam AvenueCos Cob, CT 06807

(203) 618-0415

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,946

Down $8,088 (-8.5%) from 2016

Net Assets

Down

$86,946

Down $8,088 (-8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$137,786

Down $32,328 (-19%) from 2016

Expenses

Down

$145,874

Down $9,613 (-6.2%) from 2016

Net Income

Down

-$8,088

Down $22,715 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2011: $61,570Liabilities 2011: $0Net Assets 2011: $61,5702011Assets 2012: $81,483Liabilities 2012: $0Net Assets 2012: $81,4832012Assets 2013: $85,706Liabilities 2013: $0Net Assets 2013: $85,7062013Assets 2014: $92,444Liabilities 2014: $0Net Assets 2014: $92,4442014Assets 2015: $80,407Liabilities 2015: $0Net Assets 2015: $80,4072015Assets 2016: $95,034Liabilities 2016: $0Net Assets 2016: $95,0342016Assets 2017: $86,946Liabilities 2017: $0Net Assets 2017: $86,9462017Assets 2018: $73,729Liabilities 2018: $0Net Assets 2018: $73,7292018Assets 2019: $79,977Liabilities 2019: $0Net Assets 2019: $79,9772019Assets 2020: $82,526Net Assets 2020: $82,5262020Assets 2021: $76,057Net Assets 2021: $76,0572021Assets 2022: $107,667Liabilities 2022: $02022Assets 2023: $122,102Liabilities 2023: $0Net Assets 2023: $122,1022023Assets 2024: $152,229Liabilities 2024: $0Net Assets 2024: $152,2292024

Highlighted filing

2017

Assets$86,946
Liabilities$0
Net Assets$86,946
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $146,246Expenses 2011: $125,800Net Income 2011: $20,4462011Expenses 2012: $168,5772012Expenses 2013: $155,7082013Revenue 2014: $181,934Expenses 2014: $175,196Net Income 2014: $6,7382014Revenue 2015: $158,812Expenses 2015: $170,849Net Income 2015: -$12,0372015Revenue 2016: $170,114Expenses 2016: $155,487Net Income 2016: $14,6272016Revenue 2017: $137,786Expenses 2017: $145,874Net Income 2017: -$8,0882017Revenue 2018: $154,577Expenses 2018: $167,794Net Income 2018: -$13,2172018Revenue 2019: $172,619Expenses 2019: $166,371Net Income 2019: $6,2482019Revenue 2020: $77,849Expenses 2020: $75,300Net Income 2020: $2,5492020Revenue 2021: $19,318Expenses 2021: $25,787Net Income 2021: -$6,4692021Revenue 2022: $86,253Expenses 2022: $54,643Net Income 2022: $31,6102022Revenue 2023: $138,865Expenses 2023: $124,430Net Income 2023: $14,4352023Revenue 2024: $160,441Expenses 2024: $130,314Net Income 2024: $30,1272024

Highlighted filing

2017

Revenue$137,786
Expenses$145,874
Net Income-$8,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$280,139
Mission and Program Overview

Mission

To raise funds in order to enrich the curriculum & to enhance the educational programs offered at the school.

To raise funds in order to enrich the curriculum & to enhance the educational programs programs offered at the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,496$72,404▼ $8,092
Savings and Temporary Cash Investments$14,538$14,542▲ $4
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,034$86,946▼ $8,088
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,034$86,946▼ $8,088
Total Net Assets Fund Balance$95,034$86,946▼ $8,088
Total Liabilities and Net Assets / Fund Balance$95,034$86,946▼ $8,088
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Phoebe LindsayCo-president
SHEILA O'DONNELLCo-president
Katy YoungSecretary
Lisa NataleTreasurer
Kirstin ButlerTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$14,962
Program Service Revenue
$104,635
Investment Income
$14
Other Revenue
$18,175
Change in Net Assets
$-8,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,372--$34,372
Other Expenses$8,343--$8,343
Office Expenses$1,447--$1,447
Fees for Services Accounting-$1,200-$1,200
Insurance-$410-$410
Total Functional Expenses$144,264$1,610$0$145,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,528
Fundraising Direct Expenses$142,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayfair$47,821$47,821$35,229$12,592
Evening Event$34,543$34,543$33,741$802
Total Events$148,154$148,154$135,210$12,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization's members are the individual parents whose child attennds the school.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pta Ct Congress
EIN
51-0202170
Address
300 EAST PUTNAM AVENUE, COS COB, CT 06807

Signing Officer

Name
Kirstin Butler
Title
Treasurer Elect
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Politi & Magnifico LLC
Address
5 Edgewood Ave 3rd Fl, Greenwich, CT 06830-5211
Preparer
Frank Magnifico CPA
Phone
2038694560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOK FAIR & BOOK CLUB: Column (A) - Total = $4527; Column (B) - Program Services = $4527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $2074; Column (B) - Program Services = $2074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Purchases: Column (A) - Total = $4465; Column (B) - Program Services = $4465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $1763; Column (B) - Program Services = $1763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $4765; Column (B) - Program Services = $4765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH PROGRAMS: Column (A) - Total = $1974; Column (B) - Program Services = $1974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT ENRICHMENT: Column (A) - Total = $6463; Column (B) - Program Services = $6463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER WELFARE: Column (A) - Total = $3667; Column (B) - Program Services = $3667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yearbook: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To raise funds in order to enrich the curriculum & to enhance the educational programs programs offered at the school.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034372
IRS990/AllOtherExpensesGrp/TotalAmt034372
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA NATALE
IRS990/BooksInCareOfDetail/PhoneNum02036180415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 EAST PUTNAM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COS COB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080496
IRS990/CashNonInterestBearingGrp/EOYAmt072404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0145874
IRS990/CYOtherRevenueAmt018175
IRS990/CYProgramServiceRevenueAmt0104635
IRS990/CYRevenuesLessExpensesAmt0-8088
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137786
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Cultural Enrichment- Programs & events for the benefit of every grade level.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0106565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PHOEBE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTIN BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer Elect
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0142353
IRS990/FundraisingGrossIncomeAmt0160528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280139
IRS990/GroupExemptionNum01319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/TotalAmt0410
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014962
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise funds in order to enrich the curriculum & to enhance the educational programs programs offered at the school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095034
IRS990/NetAssetsOrFundBalancesEOYAmt086946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01447
IRS990/OfficeExpensesGrp/TotalAmt01447
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1ARTS IN EDUCATION
IRS990/OtherExpensesGrp/Desc2STUDENT PROD. & PROGRAMS
IRS990/OtherExpensesGrp/Desc3FACULTY DISCRETIONARY FUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt058935
IRS990/OtherExpensesGrp/ProgramServicesAmt124628
IRS990/OtherExpensesGrp/ProgramServicesAmt216539
IRS990/OtherExpensesGrp/ProgramServicesAmt38343
IRS990/OtherExpensesGrp/TotalAmt058935
IRS990/OtherExpensesGrp/TotalAmt124628
IRS990/OtherExpensesGrp/TotalAmt216539
IRS990/OtherExpensesGrp/TotalAmt38343
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1ARTS IN EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2BOOKFAIR
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT PROD. & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44443
IRS990/ProgSrvcAccomActy2Grp/Desc0Hospitality & communications- Parents together, outreach programs, PTA meetings, student support, teacher welfare.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155487
IRS990/PYOtherRevenueAmt040516
IRS990/PYProgramServiceRevenueAmt0113873
IRS990/PYRevenuesLessExpensesAmt014627
IRS990/PYTotalExpensesAmt0155487
IRS990/PYTotalRevenueAmt0170114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014542
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510202170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COS COB SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt066240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0135210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's members are the individual parents whose child attennds the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR & BOOK CLUB: Column (A) - Total = $4527; Column (B) - Program Services = $4527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES: Column (A) - Total = $2074; Column (B) - Program Services = $2074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Purchases: Column (A) - Total = $4465; Column (B) - Program Services = $4465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY: Column (A) - Total = $1763; Column (B) - Program Services = $1763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $4765; Column (B) - Program Services = $4765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTREACH PROGRAMS: Column (A) - Total = $1974; Column (B) - Program Services = $1974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT ENRICHMENT: Column (A) - Total = $6463; Column (B) - Program Services = $6463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHER WELFARE: Column (A) - Total = $3667; Column (B) - Program Services = $3667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Yearbook: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095034
IRS990/TotalAssetsEOYAmt086946
IRS990/TotalAssetsGrp/BOYAmt095034
IRS990/TotalAssetsGrp/EOYAmt086946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086946
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02697
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02697
IRS990/TotalProgramServiceExpensesAmt0144264
IRS990/TotalProgramServiceRevenueAmt0104635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086946
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086946
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTIN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Elect
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CT CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COS COB SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,946
Liabilities
$0
Net assets
$86,946
Revenue
$137,786
Expenses
$145,874
Net income
-$8,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.60$1.30$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.39$1.24$0.14
2022Summary only. Only limited summary data is available for this year.$1.08$0.00$0.86$0.55$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.19$0.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.78$0.75$0.03
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.73$1.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.55$1.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.38$1.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.70$1.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.59$1.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.82$1.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.69
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.46$1.26$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits