Civic Intelligence

Middleboro Elementary PTA Inc

990EZ • Fiscal year 2013 • EIN 04-2979439

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

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

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$95,404

Up $33,447 (+54%) from 2012

Net Assets

Up

$95,404

Up $33,447 (+54%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$92,912

Up $38,178 (+70%) from 2012

Expenses

Up

$59,465

Up $35,111 (+144%) from 2012

Net Income

Up

$33,447

Up $3,067 (+10%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$95,404
Liabilities$0
Net Assets$95,404

Operations Trend

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

2013

Revenue$92,912
Expenses$59,465
Net Income$33,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
04-2979439
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061957
IRS990EZ/CashSavingsAndInvestments/EOY095404
IRS990EZ/ContributionsGiftsGrantsEtc06226
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033447
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0190848
IRS990EZ/GrantsAndSimilarAmountsPaid01163
IRS990EZ/GrossReceipts0198014
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome095
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0845
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061957
IRS990EZ/NetAssetsOrFundBalancesBOY061957
IRS990EZ/NetAssetsOrFundBalances/EOY095404
IRS990EZ/NetAssetsOrFundBalancesEOY095404
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/AvgHoursPerWkDevotedToPosition8003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10003.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Delaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Chane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rose Borges
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Patricia Tanes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Melissa Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kim Govoni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michelle Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kelli Moors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kelly Starr-King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sandra Tullish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Doreen Shogam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Co-Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide cultural enrichment for Elementary school students in the Middleboro School System.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enrichment activities were provided for Elementary school students and their families
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050785
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0105102
IRS990EZ/SpecialEventsNetIncomeLoss085746
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/BOY061957
IRS990EZ/TotalAssets/EOY095404
IRS990EZ/TotalExpenses059465
IRS990EZ/TotalProgramServiceExpenses050785
IRS990EZ/TotalRevenue092912
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0218051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years085
IRS990ScheduleA/GrossInvestmentIncome509/Total0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years085
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0342
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090218051
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054661
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040176
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08747
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021650
IRS990ScheduleA/Total509/Total0218051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021735
IRS990ScheduleA/TotalSupportTotal/Total0218393
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Dues 1,300
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 399
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 50,785
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 463
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 703
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0Michelle Mills
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-27
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T08:29:53-00:00

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