Civic Intelligence

Middleboro Elementary PTA Inc

990EZ • Fiscal year 2012 • EIN 04-2979439

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization Profile
c/o Burkland School 41 Mayflower Av02346
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,957

Up $30,380 (+96%) from 2011

Net Assets

$61,957

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$54,734

Up $14,504 (+36%) from 2011

Expenses

Up

$24,354

Up $2,454 (+11%) from 2011

Net Income

Up

$30,380

Up $12,050 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2010: $13,247Liabilities 2010: $02010Assets 2011: $31,577Liabilities 2011: $02011Assets 2012: $61,957Net Assets 2012: $61,9572012Assets 2013: $95,404Liabilities 2013: $0Net Assets 2013: $95,4042013

Highlighted filing

2012

Assets$61,957
Liabilities-
Net Assets$61,957
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2010: $3,831Expenses 2010: $28,227Net Income 2010: -$24,3962010Revenue 2011: $40,230Expenses 2011: $21,900Net Income 2011: $18,3302011Revenue 2012: $54,734Expenses 2012: $24,354Net Income 2012: $30,3802012Revenue 2013: $92,912Expenses 2013: $59,465Net Income 2013: $33,4472013

Highlighted filing

2012

Revenue$54,734
Expenses$24,354
Net Income$30,380
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-2979439
Raw XML Appendix198 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
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IRS990EZ/CashSavingsAndInvestments/BOY031577
IRS990EZ/CashSavingsAndInvestments/EOY061957
IRS990EZ/ContributionsGiftsGrantsEtc022182
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030380
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome072208
IRS990EZ/GrossReceipts095547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome073
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01084
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031577
IRS990EZ/NetAssetsOrFundBalancesBOY031577
IRS990EZ/NetAssetsOrFundBalances/EOY061957
IRS990EZ/NetAssetsOrFundBalancesEOY061957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 Kelley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1145 Saddleworth Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12125 Rivers Edge Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1331 Saddleworth Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1424 Natures Crossing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1518 Leilo Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine169 Keith Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1797 Colby Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Middleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Middleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Middleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Middleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Middleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Middleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Middleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Middleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode702346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Delaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Chane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Tanes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Heather Montross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Natalie Ventresca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sandra Tullish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Carolyn Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co-Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide cultural enrichment for Elementary school students in the Middleboro School System.
IRS990EZ/PrintingPublicationsPostage0900
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enrichment activities were provided for Elementary school students and their families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1An appreciation day was held for teachers and the 5th grade students that were changing schools
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11823
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040813
IRS990EZ/SpecialEventsNetIncomeLoss031395
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 Spruce Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Middleboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002346
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Maddigan Tax Service
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089471040
IRS990EZ/TotalAssets/BOY031577
IRS990EZ/TotalAssets/EOY061957
IRS990EZ/TotalExpenses024354
IRS990EZ/TotalProgramServiceExpenses022083
IRS990EZ/TotalRevenue054734
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034055
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0168
IRS990ScheduleA/GrossInvestmentIncome509/Total0415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0415
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090159289
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054661
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040176
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08747
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034055
IRS990ScheduleA/Total509/Total0159289
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034223
IRS990ScheduleA/TotalSupportTotal/Total0159704
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 408 Form 990-EZ, Part I, Line 16, Other Expenses Dues 896 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 67 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 22,083
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042979439
ReturnHeader/Filer/Name/BusinessNameLine10Middleboro Elementary PTA Inc
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone05089462040
ReturnHeader/Filer/USAddress/AddressLine10c/o Burkland School 41 Mayflower Av
ReturnHeader/Filer/USAddress/City0Middleboro
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002346
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0Michelle Mills
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maddigan Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10129 Spruce Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Middleboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002346
ReturnHeader/Preparer/Name0Diane Maddigan
ReturnHeader/Preparer/Phone05089471040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T11:19:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,957
Liabilities
-
Net assets
$61,957
Revenue
$54,734
Expenses
$24,354
Net income
$30,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.4$0.00$95.4$92.9$59.5$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$62.0$54.7$24.4$30.4
2011Summary only. Only limited summary data is available for this year.$31.6$0.00$40.2$21.9$18.3
2010Summary only. Only limited summary data is available for this year.$13.2$0.00$3.83$28.2$24.4