Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2020 • EIN 04-3147645

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 22, 2020

Organization Profilewww.mattapoisettpta.org
PO Box 188Mattapoisett, MA 02739

(508) 758-2521

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-174%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$78,034

Down $14,434 (-16%) from 2019

Net Assets

Down

$78,034

Down $14,434 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$8,273

Down $87,557 (-91%) from 2019

Expenses

Down

$22,707

Down $4,180 (-16%) from 2019

Net Income

Down

-$14,434

Down $83,377 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $8,232Net Assets 2011: $8,2322011Assets 2012: $13,639Net Assets 2012: $13,6392012Assets 2013: $10,050Liabilities 2013: $0Net Assets 2013: $10,0502013Assets 2014: $3,975Liabilities 2014: $0Net Assets 2014: $3,9752014Assets 2015: $17,895Liabilities 2015: $0Net Assets 2015: $17,8952015Assets 2016: $16,093Liabilities 2016: $0Net Assets 2016: $16,0932016Assets 2017: $16,098Liabilities 2017: $0Net Assets 2017: $16,0982017Assets 2018: $23,525Liabilities 2018: $0Net Assets 2018: $23,5252018Assets 2019: $92,468Liabilities 2019: $0Net Assets 2019: $92,4682019Assets 2020: $78,034Liabilities 2020: $0Net Assets 2020: $78,0342020Assets 2021: $69,081Liabilities 2021: $0Net Assets 2021: $69,0812021Assets 2022: $65,727Liabilities 2022: $0Net Assets 2022: $65,7272022Assets 2023: $66,468Liabilities 2023: $0Net Assets 2023: $66,4682023Assets 2024: $63,983Liabilities 2024: $0Net Assets 2024: $63,9832024Assets 2025: $66,453Net Assets 2025: $66,4532025

Highlighted filing

2020

Assets$78,034
Liabilities$0
Net Assets$78,034
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $16,322Expenses 2011: $17,607Net Income 2011: -$1,2852011Revenue 2012: $24,135Expenses 2012: $18,728Net Income 2012: $5,4072012Revenue 2013: $15,949Expenses 2013: $19,538Net Income 2013: -$3,5892013Revenue 2014: $12,908Expenses 2014: $17,944Net Income 2014: -$5,0362014Revenue 2015: $26,890Expenses 2015: $12,970Net Income 2015: $13,9202015Revenue 2016: $11,166Expenses 2016: $12,968Net Income 2016: -$1,8022016Revenue 2017: $12,326Expenses 2017: $12,321Net Income 2017: $52017Revenue 2018: $21,400Expenses 2018: $13,973Net Income 2018: $7,4272018Revenue 2019: $95,830Expenses 2019: $26,887Net Income 2019: $68,9432019Revenue 2020: $8,273Expenses 2020: $22,707Net Income 2020: -$14,4342020Revenue 2021: $7,235Expenses 2021: $16,188Net Income 2021: -$8,9532021Revenue 2022: $16,477Expenses 2022: $19,831Net Income 2022: -$3,3542022Revenue 2023: $36,657Expenses 2023: $35,916Net Income 2023: $7412023Revenue 2024: $11,785Expenses 2024: $14,270Net Income 2024: -$2,4852024Revenue 2025: $15,171Expenses 2025: $12,701Net Income 2025: $2,4702025

Highlighted filing

2020

Revenue$8,273
Expenses$22,707
Net Income-$14,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 22, 2020
Return Version
2019v5.0
Gross Receipts
$24,929
Mission and Program Overview

Mission

To promote the welfare of children in school and in the community. And to support programs at Center and Old Hammondtown Elementary Schools for which the town does not provide financial support.

Program Services

DescriptionGrantsExpenses
Mattapoisett PTA provided funds for arts & humanities, choral music, drama, library, science and other programs at Center and Old Hammondtown Schools during the year ended 7/31/20.$21,397$21,397
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney HigginsPresidentPT$0--
Andrea OsborneVice PresidentPT$0--
Julie TomassoTreasurerPT$0--
Martha ZutherSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edaville Outing$6,552$6,552$5,382$1,170
Total Events$6,552$6,552$5,382$1,170
Filing and Contact Details

Filer

Filer Name
PTA Massachusetts Parent - Teacher Assoc
EIN
04-3147645
Phone
5087582521
Address
PO Box 188, Mattapoisett, MA 02739

Signing Officer

Name
Julie Tomasso
Title
Treasurer
Signed
2020-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Mark Keighley CPA
Address
66 North Street, Mattapoisett, MA 02739
Preparer
Mark Keighley
Phone
5087582090
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Center & Old Hammondtown Schools | Donee's Address: Barstow & Shaw Streets Mattapoisett MA 02739 | Cash Amount Given: $21397”

Other Expenses.1012

“Insurance $115”

Other Expenses.1

“MA PTA Dues $455”

Other Expenses.2

“Postage $105”

Other Expenses.3

“Filing Fees $35”

Raw XML Appendix177 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/BooksInCareOfDetail/PhoneNum05087582521
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mattapoisett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078034
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04356
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt019244
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021397
IRS990EZ/GrossReceiptsAmt024929
IRS990EZ/GroupExemptionNum00990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Tomasso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Zuther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children in school and in the community. And to support programs at Center and Old Hammondtown Elementary Schools for which the town does not provide financial support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mattapoisett PTA provided funds for arts & humanities, choral music, drama, library, science and other programs at Center and Old Hammondtown Schools during the year ended 7/31/20.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016656
IRS990EZ/SpecialEventsNetIncomeLossAmt02588
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022707
IRS990EZ/TotalProgramServiceExpensesAmt021397
IRS990EZ/TotalRevenueAmt08273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mattapoisettpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01571
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0265303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041316
IRS990ScheduleA/Total509Grp/TotalAmt0265303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Edaville Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Center & Old Hammondtown Schools | Donee's Address: Barstow & Shaw Streets Mattapoisett MA 02739 | Cash Amount Given: $21397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MA PTA Dues $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Tomasso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Massachusetts Parent - Teacher Assoc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mattapoisett PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0043147645
ReturnHeader/Filer/PhoneNum05087582521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 188
ReturnHeader/Filer/USAddress/CityNm0Mattapoisett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260279453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Keighley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 North Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mattapoisett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002739
ReturnHeader/PreparerPersonGrp/PhoneNum05087582090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Keighley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-25T15:15:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,034
Liabilities
$0
Net assets
$78,034
Revenue
$8,273
Expenses
$22,707
Net income
-$14,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.5$66.5$15.2$12.7$2.47
2024Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$11.8$14.3$2.49
2023Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$36.7$35.9$0.74
2022Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$16.5$19.8$3.35
2021Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$7.24$16.2$8.95
2020Detailed filing. Detailed filing data is available for this year.$78.0$0.00$78.0$8.27$22.7$14.4
2019Detailed filing. Detailed filing data is available for this year.$92.5$0.00$92.5$95.8$26.9$68.9
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$21.4$14.0$7.43
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$12.3$12.3$0.01
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$11.2$13.0$1.80
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$26.9$13.0$13.9
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$12.9$17.9$5.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$15.9$19.5$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$24.1$18.7$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$8.23$16.3$17.6$1.29