Civic Intelligence

PTA Ct Congress Cos Cob School

990EZ • Fiscal year 2020 • EIN 51-0202170

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2021

Organization ProfileWWW.COSCOBPTA.MEMBERSHIPTOOLKIT.COM
300 East Putnam AvenueCos Cob, CT 06807

(203) 561-0302

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,526

Up $2,549 (+3.2%) from 2019

Net Assets

Up

$82,526

Up $2,549 (+3.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$77,849

Down $94,770 (-55%) from 2019

Expenses

Down

$75,300

Down $91,071 (-55%) from 2019

Net Income

Down

$2,549

Down $3,699 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$82,526
Liabilities-
Net Assets$82,526
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$77,849
Expenses$75,300
Net Income$2,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2021
Return Version
2019v5.0
Gross Receipts
$109,556
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CULTURAL ENRICHMENT - PROGRAMS & EVENTS FOR THE BENEFIT OF EVERY GRADE LEVEL.-$57,873
HOSPITALITY & COMMUNICATIONS - PARENTS TOGETHER, OUTREACH PROGRAMS, PTA MEETINGS, STUDENT SUPPORT, & TEACHER WELFARE.-$14,787
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN SILVERCo-President-$0--
NICOLE EHRETCo-President-$0--
JOLEIGH MORATreasurer-$0--
JESSICA REIDTreasurer-$0--
STEPH WHELANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$52,321$52,321$18,906$33,415
Early Bird Prog$9,134$9,134$2,068$7,066
Total Events$73,725$73,725$25,205$48,520
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
Jessica Reid
Title
Treasurer
Phone
2035610302
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Politi & Magnifico LLC
Address
5 EDGEWOOD AVENUE 3RD FLR, GREENWICH, CT 06830
Preparer
Wilfredo Arbieto-lopez CPA
Phone
2038694560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 450 5th grade enrichment 11,475 bank charges 915 communications 772 dues 200 scholarships 3,500 science education 5,619 student enrichment 6,947 student prod. & programs 30,332 teacher welfare 4,586 technology 4,035 wish list expense 5,194 total 74,025”

Form 990-ez, Part III

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

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA REID
IRS990EZ/BooksInCareOfDetail/PhoneNum02035610302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 EAST PUTNAM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0068304802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082526
IRS990EZ/FundraisingGrossIncomeAmt083647
IRS990EZ/GrossReceiptsAmt0109556
IRS990EZ/GroupExemptionNum01319
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE EHRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLEIGH MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPH WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS IN ORDER TO ENRICH THE CURRICULUM & TO ENHANCE THE EDUCATIONAL PROGRAMS OFFERED AT THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt016500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ENRICHMENT - PROGRAMS & EVENTS FOR THE BENEFIT OF EVERY GRADE LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY & COMMUNICATIONS - PARENTS TOGETHER, OUTREACH PROGRAMS, PTA MEETINGS, STUDENT SUPPORT, & TEACHER WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031707
IRS990EZ/SpecialEventsNetIncomeLossAmt051940
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075300
IRS990EZ/TotalProgramServiceExpensesAmt072660
IRS990EZ/TotalRevenueAmt077849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COSCOBPTA.MEMBERSHIPTOOLKIT.COM
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARLY BIRD PROG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 450 5TH GRADE ENRICHMENT 11,475 BANK CHARGES 915 COMMUNICATIONS 772 DUES 200 SCHOLARSHIPS 3,500 SCIENCE EDUCATION 5,619 STUDENT ENRICHMENT 6,947 STUDENT PROD. & PROGRAMS 30,332 TEACHER WELFARE 4,586 TECHNOLOGY 4,035 WISH LIST EXPENSE 5,194 TOTAL 74,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS IN ORDER TO ENRICH THE CURRICULUM & TO ENHANCE THE EDUCATIONAL PROGRAMS OFFERED AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035610302
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CT CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COS COB SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0510202170
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 EAST PUTNAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0COS COB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061531908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLITI & MAGNIFICO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 EDGEWOOD AVENUE 3RD FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006830
ReturnHeader/PreparerPersonGrp/PhoneNum02038694560
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILFREDO ARBIETO-LOPEZ CPA
ReturnHeader/ReturnTs02021-08-30T14:14:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,526
Liabilities
-
Net assets
$82,526
Revenue
$77,849
Expenses
$75,300
Net income
$2,549
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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