Civic Intelligence

Ptsa Connecticut Inc

990EZ • Fiscal year 2019 • EIN 61-1904065

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

Organization ProfileWWW.WILTONSEPTA.ORG
20 Langner LaneWilton, CT 06897

(203) 761-0677

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,474

No earlier filing loaded for comparison.

Net Assets

$7,474

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$13,273

No earlier filing loaded for comparison.

Expenses

$5,799

No earlier filing loaded for comparison.

Net Income

$7,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $7,474Liabilities 2019: $0Net Assets 2019: $7,4742019Assets 2020: $13,813Liabilities 2020: $0Net Assets 2020: $13,8132020Assets 2021: $14,337Liabilities 2021: $0Net Assets 2021: $14,3372021

Highlighted filing

2019

Assets$7,474
Liabilities$0
Net Assets$7,474
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2019: $13,273Expenses 2019: $5,799Net Income 2019: $7,4742019Revenue 2020: $9,775Expenses 2020: $3,436Net Income 2020: $6,3392020Revenue 2021: $8,514Expenses 2021: $7,990Net Income 2021: $5242021

Highlighted filing

2019

Revenue$13,273
Expenses$5,799
Net Income$7,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$13,273
Mission and Program Overview

Mission

Parent teacher student association

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS FOR SPECIAL NEEDS STUDENTS, PARENTS, AND TEACHERS OF THE WILTON SCHOOL SYSTEM. INCLUDES CULTURAL AND EDUCATIONAL PROGRAMS.$588$5,217
CT PTA DUES-$495
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA BERGHAUSPresidentPT$0--
ROSALIE WITTSecretary-$0--
DEBRA CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wilton Septa
EIN
61-1904065
In Care Of
% DEBRA CLARK
Address
20 LANGNER LANE, WILTON, CT 06897

Signing Officer

Name
Debra Clark
Title
Treasurer
Phone
2037610677
Signed
2019-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY ROAD, WILTON, CT 06897
Preparer
Ellen M Essman CPA
Phone
2035293661
Supplemental Narrative

Additional Explanations

Wilton Septa Mission Statement

“The wilton septa's mission is to build compassionate, trusting and collaborative relationships with all members of our schools and community. We strive to ensure that the diversity of all children receiving special education and related services will be supported, celebrated and socially embraced.”

Form 990EZ Part I Line 8

“Description:REFUND-INSURANCE Amount:63”

Form 990EZ Part I Line 8

“Description:REFUND-PROGRAM DEPOSIT Amount:500”

Form 990EZ Part I Line 16

“Description:SPRING SOCIAL Amount:3522”

Form 990EZ Part I Line 16

“Description:CT PTA DUES Amount:495”

Form 990EZ Part I Line 16

“Description:BEE KIND PROGRAM Amount:293”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:54”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:370”

Raw XML Appendix185 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/PersonNm0DEBRA CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02037610677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 MCFADDEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07474
IRS990EZ/FundraisingGrossIncomeAmt0350
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0588
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013273
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07474
IRS990EZ/OccupancyRentUtltsAndMaintAmt0307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt034.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA BERGHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSALIE WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04904
IRS990EZ/OtherRevenueTotalAmt0563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER STUDENT ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS FOR SPECIAL NEEDS STUDENTS, PARENTS, AND TEACHERS OF THE WILTON SCHOOL SYSTEM. INCLUDES CULTURAL AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CT PTA DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0350
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05799
IRS990EZ/TotalProgramServiceExpensesAmt05712
IRS990EZ/TotalRevenueAmt013273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILTONSEPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00023
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0563
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95736
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt012707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WILTON SEPTA'S MISSION IS TO BUILD COMPASSIONATE, TRUSTING AND COLLABORATIVE RELATIONSHIPS WITH ALL MEMBERS OF OUR SCHOOLS AND COMMUNITY. WE STRIVE TO ENSURE THAT THE DIVERSITY OF ALL CHILDREN RECEIVING SPECIAL EDUCATION AND RELATED SERVICES WILL BE SUPPORTED, CELEBRATED AND SOCIALLY EMBRACED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:REFUND-INSURANCE Amount:63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:REFUND-PROGRAM DEPOSIT Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SPRING SOCIAL Amount:3522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CT PTA DUES Amount:495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BEE KIND PROGRAM Amount:293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ADVERTISING Amount:54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INSURANCE Amount:370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0WILTON SEPTA MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037610677
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILTON SEPTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KARA BERGHAUS
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0611904065
ReturnHeader/Filer/InCareOfNm0% DEBRA CLARK
ReturnHeader/Filer/USAddress/AddressLine1Txt020 LANGNER LANE
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE4C7D0924F1B21D732D176FCC3D7C2E9AEB2C68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4C7D0924F1B21D732D176FCC3D7C2E9AEB2C68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006589620192485000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.20.133.130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M ESSMAN CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 DANBURY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN CPA
ReturnHeader/ReturnTs02019-09-05T13:21:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,474
Liabilities
$0
Net assets
$7,474
Revenue
$13,273
Expenses
$5,799
Net income
$7,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$8.51$7.99$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$9.78$3.44$6.34
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$13.3$5.80$7.47