Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2013 • EIN 04-2779838

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 22, 2013

93 Chandler StreetDuxbury, MA 02332
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$48,258

Up $5,278 (+12%) from 2012

Net Assets

Up

$46,987

Up $4,007 (+9.3%) from 2012

Liabilities

$1,271

No earlier filing loaded for comparison.

Revenue

Up

$32,663

Up $5,741 (+21%) from 2012

Expenses

Down

$27,723

Down $1,526 (-5.2%) from 2012

Net Income

Up

$4,940

Up $7,267 (+312%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $45,307Liabilities 2011: $02011Assets 2012: $42,980Net Assets 2012: $42,9802012Assets 2013: $48,258Liabilities 2013: $1,271Net Assets 2013: $46,9872013Assets 2014: $50,758Liabilities 2014: $1,144Net Assets 2014: $49,6142014Assets 2015: $46,225Liabilities 2015: $422Net Assets 2015: $45,8032015Assets 2016: $37,518Liabilities 2016: $1,130Net Assets 2016: $36,3882016Assets 2017: $27,331Liabilities 2017: $939Net Assets 2017: $26,3922017Assets 2018: $17,995Liabilities 2018: $913Net Assets 2018: $17,0822018Assets 2019: $21,722Liabilities 2019: $2,105Net Assets 2019: $19,6172019Assets 2020: $19,691Liabilities 2020: $2,599Net Assets 2020: $17,0922020Assets 2023: $97,938Liabilities 2023: $0Net Assets 2023: $97,9382023Assets 2024: $90,129Net Assets 2024: $90,1292024

Highlighted filing

2013

Assets$48,258
Liabilities$1,271
Net Assets$46,987

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $40,404Expenses 2011: $29,020Net Income 2011: $11,3842011Revenue 2012: $26,922Expenses 2012: $29,249Net Income 2012: -$2,3272012Revenue 2013: $32,663Expenses 2013: $27,723Net Income 2013: $4,9402013Revenue 2014: $32,350Expenses 2014: $29,503Net Income 2014: $2,8472014Revenue 2015: $38,688Expenses 2015: $42,499Net Income 2015: -$3,8112015Revenue 2016: $24,263Expenses 2016: $33,949Net Income 2016: -$9,6862016Revenue 2017: $21,421Expenses 2017: $31,326Net Income 2017: -$9,9052017Revenue 2018: $29,144Expenses 2018: $38,291Net Income 2018: -$9,1472018Revenue 2019: $31,293Expenses 2019: $28,647Net Income 2019: $2,6462019Revenue 2020: $17,993Expenses 2020: $20,600Net Income 2020: -$2,6072020Revenue 2023: $309,691Expenses 2023: $243,255Net Income 2023: $66,4362023Revenue 2024: $46,740Expenses 2024: $54,482Net Income 2024: -$7,7422024

Highlighted filing

2013

Revenue$32,663
Expenses$27,723
Net Income$4,940
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 22, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To develop academic and creative arts programs that enrich the town of duxbury's chandler school's curriculum.

Filing and Contact Details

Filer

EIN
04-2779838
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
CompensationExplanation/Compensation/PersonName0MICHELLE ZOLTOSWKI
CompensationExplanation/Compensation/PersonName1HEATHER CANTY
CompensationExplanation/Compensation/PersonName2CHRISTIAN HARLAN SEGALL
CompensationExplanation/Compensation/PersonName3MARTHA DENNISON
CompensationExplanation/Compensation/PersonName4JEAN SAMPSON
CompensationExplanation/Compensation/PersonName5DANIELLE NOTIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042979
IRS990EZ/CashSavingsAndInvestments/EOY047763
IRS990EZ/ContributionsGiftsGrantsEtc03495
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04940
IRS990EZ/FeesAndOthPymtToIndContractors02515
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome072053
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts081536
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0620
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05368
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042979
IRS990EZ/NetAssetsOrFundBalancesBOY042979
IRS990EZ/NetAssetsOrFundBalances/EOY046987
IRS990EZ/NetAssetsOrFundBalancesEOY046987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition313.00
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/PersonName0MICHELLE ZOLTOSWKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER CANTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTIAN HARLAN SEGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA DENNISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEAN SAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIELLE NOTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0495
IRS990EZ/OtherChangesInNetAssets0-932
IRS990EZ/OtherExpensesTotal023208
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP ACADEMIC AND CREATIVE ARTS PROGRAMS THAT ENRICH THE TOWN OF DUXBURY'S CHANDLER SCHOOL'S CURRICULUM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC AND CREATIVE ART PROGRAMMING TO SUPPLEMENT TO CHANDLER ELEMENTARY'S CURRICULUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRADE LEVEL FUNDING-FINANCIAL SUPPORT FOR FIELD TRIPS, CLASSROOM SUPPLIES, TEACHER STIPENDS, ACADEMIC SUBSCRIPTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS TO THREE COLLEGE BOUND SENIORS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08994
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111663
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23181
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048873
IRS990EZ/SpecialEventsNetIncomeLoss023180
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01271
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1093 CHANDLER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUXBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002332
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIFFANY THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07819347680
IRS990EZ/TotalAssets/BOY042979
IRS990EZ/TotalAssets/EOY048258
IRS990EZ/TotalExpenses027723
IRS990EZ/TotalProgramServiceExpenses023838
IRS990EZ/TotalRevenue032663
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHANDLERPTA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08163
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0375
IRS990ScheduleA/GrossInvestmentIncome509/Total02935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0314168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0375
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02935
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal5090344191
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081536
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049544
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083467
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047442
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082202
IRS990ScheduleA/Total509/Total0344191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082577
IRS990ScheduleA/TotalSupportTotal/Total0347126
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045615
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031894
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012105
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016164
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060163
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031894
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012105
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016164
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060163
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20GIFT CARD
IRS990ScheduleG/EventsInformation/NetIncomeSummary014548
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024928
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011701
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08986
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045615
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 163 TEACHER STIPENDS 3,300 MEMBERSHIP DUES 660 GRADE LEVEL FUNDING 1,999 FIELD TRIPS 4,582 SCIENCE FAIR 450 STAFF APPRECIATION 1,302 CREATIVE ARTS 7,052 HOSPITALITY 280 VARIOUS PROGRAMS 1,106 COMMUNITY OUTREACH 1,181 SUPER READER 102 TEACHER SUBSCRIPTION 200 CHANDLER COURTYARD 284 WEBSITE 43 OFFICE SUPPLIES 341 BANK FEES 163 TOTAL 23,208
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSS ON INVESTMENTS -932
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLASTIC REWARDS 0 495 TOTAL 0 495
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 776 DEFERRED REVENUE 0 495
IRS990ScheduleO/GeneralExplanation/Explanation4TO DEVELOP ACADEMIC AND CREATIVE ARTS PROGRAMS THAT ENRICH THE TOWN OF DUXBURY'S CHANDLER SCHOOL'S CURRICULUM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042779838
ReturnHeader/Filer/Name/BusinessNameLine10CHANDLER PTA
ReturnHeader/Filer/NameControl0CHAN
ReturnHeader/Filer/Phone07819347680
ReturnHeader/Filer/USAddress/AddressLine1093 CHANDLER STREET
ReturnHeader/Filer/USAddress/City0DUXBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002332
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-22
ReturnHeader/Officer/Name0MARTHA DENNISON
ReturnHeader/Officer/Phone07819347680
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELIZABETH A PINEAULT PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1382
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020501382
ReturnHeader/Preparer/Name0ELIZABETH A PINEAULT
ReturnHeader/Preparer/Phone07818340400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-07T09:46:39-06:00

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Filings