Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2019 • EIN 04-3212563

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
551 Warren AveBrockton, MA 02301

(508) 246-6483

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$26,474

Flat from 2018

Net Assets

$26,474

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Flat

$50,852

Flat from 2018

Expenses

Flat

$30,565

Flat from 2018

Net Income

Flat

$20,287

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2010: $3,853Liabilities 2010: $02010Assets 2011: $8,088Liabilities 2011: $02011Assets 2012: $4,379Liabilities 2012: $02012Assets 2013: $4,410Liabilities 2013: $02013Assets 2014: $7,940Liabilities 2014: $02014Assets 2015: $6,532Liabilities 2015: $02015Assets 2016: $6,431Liabilities 2016: $02016Assets 2017: $6,187Liabilities 2017: $02017Assets 2018: $26,474Liabilities 2018: $02018Assets 2019: $26,474Liabilities 2019: $0Net Assets 2019: $26,4742019Assets 2020: $25,039Liabilities 2020: $02020Assets 2021: $15,851Liabilities 2021: $0Net Assets 2021: $15,8512021Assets 2022: $10,572Liabilities 2022: $0Net Assets 2022: $10,5722022Assets 2023: $14,687Liabilities 2023: $0Net Assets 2023: $14,6872023Assets 2024: $8,885Liabilities 2024: $0Net Assets 2024: $8,8852024Assets 2025: $5,643Liabilities 2025: $0Net Assets 2025: $5,6432025

Highlighted filing

2019

Assets$26,474
Liabilities$0
Net Assets$26,474
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $34,844Expenses 2010: $36,328Net Income 2010: -$1,4842010Revenue 2011: $40,346Expenses 2011: $36,111Net Income 2011: $4,2352011Revenue 2012: $33,454Expenses 2012: $37,163Net Income 2012: -$3,7092012Revenue 2013: $23,908Expenses 2013: $23,877Net Income 2013: $312013Revenue 2014: $50,857Expenses 2014: $47,327Net Income 2014: $3,5302014Revenue 2015: $28,933Expenses 2015: $30,341Net Income 2015: -$1,4082015Revenue 2016: $27,127Expenses 2016: $27,228Net Income 2016: -$1012016Revenue 2017: $21,017Expenses 2017: $21,261Net Income 2017: -$2442017Revenue 2018: $50,852Expenses 2018: $30,565Net Income 2018: $20,2872018Revenue 2019: $50,852Expenses 2019: $30,565Net Income 2019: $20,2872019Revenue 2020: $7,187Expenses 2020: $15,506Net Income 2020: -$8,3192020Revenue 2021: $538Expenses 2021: $9,726Net Income 2021: -$9,1882021Revenue 2022: $6,657Expenses 2022: $11,936Net Income 2022: -$5,2792022Revenue 2023: $22,967Expenses 2023: $18,852Net Income 2023: $4,1152023Revenue 2024: $8,618Expenses 2024: $14,420Net Income 2024: -$5,8022024Revenue 2025: $7,857Expenses 2025: $11,099Net Income 2025: -$3,2422025

Highlighted filing

2019

Revenue$50,852
Expenses$30,565
Net Income$20,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$50,852
Mission and Program Overview

Mission

Parent-Teacher Association

Program Services

DescriptionGrantsExpenses
THE PTA HELD FUNDRAISING EVENTS DURING THE SCHOOL YEAR IN SUPPORT OF THE EDGAR B DAVIS K-8 COMMUNITY SCHOOL. PROCEEDS FROM FUNDRAISING EVENTS WERE PAID TO THE SCHOOL TO FUND PROGRAMMING AND PROVIDE CLASSROOM SUPPLIES.$0$30,185
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PINAPresidentPT$0--
DONNA ALVAREZVice PresidentPT$0--
VALERIE FLYNNSecretaryPT$0--
SUSIE CIULLA-HALLTreasurerPT$0--
MELISSA TIBBETSDirectorPT$0--
NICOLE MCPHEEDirectorPT$0--
ELIZABETH WALABRIDGEDirectorPT$0--
LORI CHOUMITSKYDirectorPT$0--
SEAN SARAHSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Edgar B Davis Elementary Pta
EIN
04-3212563
Phone
5082466483
Address
551 WARREN AVE, BROCKTON, MA 02301

Signing Officer

Name
Heather Pina
Title
President
Phone
5082466483
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Rj Gold & Company Pc
Address
ONE WALL STREET, BURLINGTON, MA 01803
Preparer
Michael Moriarty CPA
Phone
7812722283
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 30,185. Description: administrative & insurance. Amount: 380. Total to form 990-ez, line 16: 30,565.”

Raw XML Appendix172 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/PhoneNum05082466483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 WARREN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt020287
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER PINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSIE CIULLA-HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA TIBBETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE MCPHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH WALABRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI CHOUMITSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SEAN SARAHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT-TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA HELD FUNDRAISING EVENTS DURING THE SCHOOL YEAR IN SUPPORT OF THE EDGAR B DAVIS K-8 COMMUNITY SCHOOL. PROCEEDS FROM FUNDRAISING EVENTS WERE PAID TO THE SCHOOL TO FUND PROGRAMMING AND PROVIDE CLASSROOM SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030185
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030565
IRS990EZ/TotalProgramServiceExpensesAmt030185
IRS990EZ/TotalRevenueAmt050852
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178786
IRS990ScheduleA/TotalSupportAmt0178786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 30,185. DESCRIPTION: ADMINISTRATIVE & INSURANCE. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 16: 30,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082466483
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR B DAVIS ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HEATHER PINA
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0043212563
ReturnHeader/Filer/PhoneNum05082466483
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 WARREN AVE
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044093CADED278D2FC5CA6A540DBDD6354E25D6A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044093CADED278D2FC5CA6A540DBDD6354E25D6A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.136.169
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:26:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042709439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ GOLD & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812722283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORIARTY CPA
ReturnHeader/ReturnTs02020-07-14T17:28:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,474
Liabilities
$0
Net assets
$26,474
Revenue
$50,852
Expenses
$30,565
Net income
$20,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$7.86$11.1$3.24
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$8.62$14.4$5.80
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$23.0$18.9$4.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$6.66$11.9$5.28
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.54$9.73$9.19
2020Summary only. Only limited summary data is available for this year.$25.0$0.00$7.19$15.5$8.32
2019Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$50.9$30.6$20.3
2018Summary only. Only limited summary data is available for this year.$26.5$0.00$50.9$30.6$20.3
2017Summary only. Only limited summary data is available for this year.$6.19$0.00$21.0$21.3$0.24
2016Summary only. Only limited summary data is available for this year.$6.43$0.00$27.1$27.2$0.10
2015Summary only. Only limited summary data is available for this year.$6.53$0.00$28.9$30.3$1.41
2014Summary only. Only limited summary data is available for this year.$7.94$0.00$50.9$47.3$3.53
2013Summary only. Only limited summary data is available for this year.$4.41$0.00$23.9$23.9$0.03
2012Summary only. Only limited summary data is available for this year.$4.38$0.00$33.5$37.2$3.71
2011Summary only. Only limited summary data is available for this year.$8.09$0.00$40.3$36.1$4.24
2010Summary only. Only limited summary data is available for this year.$3.85$0.00$34.8$36.3$1.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits