Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2011 • EIN 04-3298654

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 20, 2012

Organization Profile
100 Church St01510
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,093

No earlier filing loaded for comparison.

Net Assets

$25,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$8,642

No earlier filing loaded for comparison.

Expenses

$22,398

No earlier filing loaded for comparison.

Net Income

-$13,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $25,093Net Assets 2011: $25,0932011Assets 2012: $23,435Net Assets 2012: $23,4352012Assets 2013: $18,393Liabilities 2013: $0Net Assets 2013: $18,3932013

Highlighted filing

2011

Assets$25,093
Liabilities-
Net Assets$25,093
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $8,642Expenses 2011: $22,398Net Income 2011: -$13,7562011Revenue 2012: $20,281Expenses 2012: $21,939Net Income 2012: -$1,6582012Revenue 2013: $11,986Expenses 2013: $17,028Net Income 2013: -$5,0422013

Highlighted filing

2011

Revenue$8,642
Expenses$22,398
Net Income-$13,756
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 20, 2012
Return Version
2010v3.6
Filing and Contact Details

Filer

EIN
04-3298654
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0ADRIANE MCDONALD
CompensationExplanation/Compensation/PersonName1KELLY TURCOTTE
CompensationExplanation/Compensation/PersonName2AMY LEE
CompensationExplanation/Compensation/PersonName3DEBORAH BODAK
CompensationExplanation/Compensation/PersonName4DENNIS BODAK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038849
IRS990EZ/CashSavingsAndInvestments/EOY025093
IRS990EZ/ContributionsGiftsGrantsEtc02155
IRS990EZ/CostOfGoodsSold087237
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13756
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GroProfitLossSalesOfInventory06446
IRS990EZ/GrossReceipts095879
IRS990EZ/GrossSalesOfInventory093683
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038849
IRS990EZ/NetAssetsOrFundBalancesBOY038849
IRS990EZ/NetAssetsOrFundBalances/EOY025093
IRS990EZ/NetAssetsOrFundBalancesEOY025093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10324 OAK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1132 FAIRMOUNT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1219 ROSS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1340 NASHUA ST UNIT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1440 NASHUA ST UNIT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADRIANE MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY TURCOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH BODAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS BODAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020398
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT ENRICHMENT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT AWARDS, CHILD TRANSPORTATION, STUDENT ACTIVITIES INCLUDING PLAYS AND DANCES FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021313
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 CHURCH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001510
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH BODAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787631941
IRS990EZ/TotalAssets/BOY038849
IRS990EZ/TotalAssets/EOY025093
IRS990EZ/TotalExpenses022398
IRS990EZ/TotalProgramServiceExpenses021313
IRS990EZ/TotalRevenue08642
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/Total079
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear093683
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0112016
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years019930
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years026211
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years034306
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0286146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total079
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090300211
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095838
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114643
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022788
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029281
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037661
IRS990ScheduleA/Total509/Total0300211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037661
IRS990ScheduleA/TotalSupportTotal/Total0300290
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 150 STUDENT ENRICHMENT 9,551 TRANSPORTATION 9,762 BANK FEES 935 TOTAL 20,398
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043298654
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON PTA
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone09783652032
ReturnHeader/Filer/USAddress/AddressLine10100 CHURCH ST
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001510
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-20
ReturnHeader/Officer/Name0ADRIANE MCDONALD
ReturnHeader/Officer/Phone09783652032
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-01-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN WINSTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 BARTON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUDBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001776
ReturnHeader/Preparer/Name0KATHLEEN WINSTON
ReturnHeader/Preparer/Phone09784432589
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-23T20:43:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,093
Liabilities
-
Net assets
$25,093
Revenue
$8,642
Expenses
$22,398
Net income
-$13,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$12.0$17.0$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$20.3$21.9$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$8.64$22.4$13.8