Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2021 • EIN 04-3212563

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 27, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1708%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,851

Down $9,188 (-37%) from 2020

Net Assets

$15,851

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$538

Down $6,649 (-93%) from 2020

Expenses

Down

$9,726

Down $5,780 (-37%) from 2020

Net Income

Down

-$9,188

Down $869 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$15,851
Liabilities$0
Net Assets$15,851
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$538
Expenses$9,726
Net Income-$9,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 27, 2021
Return Version
2020v4.1
Gross Receipts
$538
Mission and Program Overview

Mission

Parent-Teacher Association

Parent-teacher organization

Program Services

DescriptionGrantsExpenses
THE PTA HELD FUNDRAISING EVENTS DURING THE SCHOOL YEAR TO SUPPORT THE EDGAR B DAVIS K-8 COMMUNITY SCHOOL. PROCEEDS FROM THE EVENTS WERE PAID TO THE SCHOOL TO FUND PROGRAMS.-$9,726
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PINAPresidentPT$0--
VALERIE FLYNNVice PresidentPT$0--
LORI CHOUMITSKYSecretaryPT$0--
ELIZABETH WALBRIDGEMemberPT$0--
MELISSA TIBBETSMemberPT$0--
ANDREA GORMLEYMemberPT$0--
AFTON GREENRIDGEMemberPT$0--
MARIO VINCENTMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Edgar B Davis K-8 Community School Pta
EIN
04-3212563
Address
551 WARREN AVE, BROCKTON, MA 02301

Signing Officer

Name
Heather Pina
Title
President
Phone
5082466483
Signed
2021-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Moriarty & Associates Pc
Address
144 GOULD ST STE 205, NEEDHAM, MA 02494
Preparer
Michael P Moriarty CPA
Phone
6178522214
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 9,726”

Part III response or note to any other line in Part III

“Due to covid-19 restrictions, the pta was limited in its efforts to conduct events and perform its mission. Plans to resume full activities in fy 2022 are in place.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER PINA
IRS990EZ/BooksInCareOfDetail/PhoneNum05082466483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 WARREN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015851
IRS990EZ/GrossReceiptsAmt0538
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER PINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI CHOUMITSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH WALBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA TIBBETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA GORMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AFTON GREENRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIO VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT-TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA HELD FUNDRAISING EVENTS DURING THE SCHOOL YEAR TO SUPPORT THE EDGAR B DAVIS K-8 COMMUNITY SCHOOL. PROCEEDS FROM THE EVENTS WERE PAID TO THE SCHOOL TO FUND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09726
IRS990EZ/TotalProgramServiceExpensesAmt09726
IRS990EZ/TotalRevenueAmt0538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107267
IRS990ScheduleA/TotalSupportAmt0107267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 9,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO COVID-19 RESTRICTIONS, THE PTA WAS LIMITED IN ITS EFFORTS TO CONDUCT EVENTS AND PERFORM ITS MISSION. PLANS TO RESUME FULL ACTIVITIES IN FY 2022 ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082466483
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR B DAVIS K-8 COMMUNITY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0043212563
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 WARREN AVE
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851572996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORIARTY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 GOULD ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum06178522214
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MORIARTY CPA
ReturnHeader/ReturnTs02022-01-26T11:01:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,851
Liabilities
$0
Net assets
$15,851
Revenue
$538
Expenses
$9,726
Net income
-$9,188
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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