Civic Intelligence

PTA Ma Parent-Teacher Assoc Inc

EIN 04-3020629 • 501(c)3 • Southbridge, MA

PO Box 844Southbridge, MA 01550
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,054

Down $6,409 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$19,054

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$11,614

Down $23,200 (-67%) from 2014

Expenses

Down

$18,023

Down $24,941 (-58%) from 2014

Net Income

Up

-$6,409

Up $1,741 (+21%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $11,797Liabilities 2011: $0Net Assets 2011: $11,7972011Assets 2012: $22,027Liabilities 2012: $02012Assets 2013: $33,613Liabilities 2013: $02013Assets 2014: $25,463Liabilities 2014: $02014Assets 2015: $19,054Liabilities 2015: $0Net Assets 2015: $19,0542015

Highlighted filing

2015

Assets$19,054
Liabilities$0
Net Assets$19,054
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $46,022Expenses 2011: $51,475Net Income 2011: -$5,4532011Revenue 2012: $43,698Expenses 2012: $39,468Net Income 2012: $4,2302012Revenue 2013: $56,797Expenses 2013: $45,211Net Income 2013: $11,5862013Revenue 2014: $34,814Expenses 2014: $42,964Net Income 2014: -$8,1502014Revenue 2015: $11,614Expenses 2015: $18,023Net Income 2015: -$6,4092015

Highlighted filing

2015

Revenue$11,614
Expenses$18,023
Net Income-$6,409
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,054
Liabilities
$0
Net assets
$19,054
Revenue
$11,614
Expenses
$18,023
Net income
-$6,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$11.6$18.0$6.41
2014Summary only. Only limited summary data is available for this year.$25.5$0.00$34.8$43.0$8.15
2013Summary only. Only limited summary data is available for this year.$33.6$0.00$56.8$45.2$11.6
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$43.7$39.5$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$46.0$51.5$5.45
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 8, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To improve school programs

Filing and Contact Details

Filer

EIN
04-3020629
Raw XML Appendix158 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/BOY017250
IRS990EZ/CashSavingsAndInvestments/EOY011797
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5453
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045167
IRS990EZ/GrossReceipts046022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0855
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017250
IRS990EZ/NetAssetsOrFundBalancesBOY017250
IRS990EZ/NetAssetsOrFundBalances/EOY011797
IRS990EZ/NetAssetsOrFundBalancesEOY011797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10LEBANON HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTHBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTHBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTHBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YOLANDA HATZIDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELLISA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal051475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE LOCAL SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CHILDREN WITH BOOKS TO READ AND FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss045167
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 844
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001550
IRS990EZ/TheBooksAreInCareOf/NamePerson0YOLANDA HATZIDIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07744024302
IRS990EZ/TotalAssets/BOY017250
IRS990EZ/TotalAssets/EOY011797
IRS990EZ/TotalExpenses051475
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue046022
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0323
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07753
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045167
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year055006
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years070706
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years067325
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years068326
IRS990ScheduleA/OtherIncome170/Total0306530
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.02170
IRS990ScheduleA/PublicSupportTotal17007753
IRS990ScheduleA/Total170/CurrentTaxYear0855
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02170
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02783
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01622
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0323
IRS990ScheduleA/Total170/Total07753
IRS990ScheduleA/TotalSupport0314283
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045167
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045167
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045167
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045167
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUND
IRS990ScheduleG/EventsInformation/NetIncomeSummary045167
IRS990ScheduleG/LicensedStates0MA
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FUND RAISING EXPENSES 16580 PTA YEARLY PROGRAMS 31972 OFFICE 1642 INSURANCE 150 DUES 760 RETURNED CHECKS 221 LEGAL 150
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043020629
ReturnHeader/Filer/Name/BusinessNameLine10PTA MA PARENT-TEACHER ASSOC INC
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 844
ReturnHeader/Filer/USAddress/City0SOUTHBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001550
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-08
ReturnHeader/Officer/Name0ERIKA MORALES
ReturnHeader/Officer/Phone07744024302
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William J Urbanowski Jr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 Pine Ridge Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Southbridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001550
ReturnHeader/Preparer/Name0WILLIAM J URBANOWSKI JR
ReturnHeader/Preparer/Phone05087648104
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-08T18:16:49-04:00

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