Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2012 • EIN 04-3298654

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,435

Down $1,658 (-6.6%) from 2011

Net Assets

Down

$23,435

Down $1,658 (-6.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$20,281

Up $11,639 (+135%) from 2011

Expenses

Down

$21,939

Down $459 (-2.0%) from 2011

Net Income

Up

-$1,658

Up $12,098 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$23,435
Liabilities-
Net Assets$23,435
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$20,281
Expenses$21,939
Net Income-$1,658
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3298654
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
CompensationExplanation/Compensation/PersonName0KELLY TURCOTTE
CompensationExplanation/Compensation/PersonName1AMY LEE
CompensationExplanation/Compensation/PersonName2DEBORAH BODAK
CompensationExplanation/Compensation/PersonName3DENNIS BODAK
CompensationExplanation/Compensation/PersonName4KRISTIN MARCEAU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025093
IRS990EZ/CashSavingsAndInvestments/EOY023435
IRS990EZ/ContributionsGiftsGrantsEtc01429
IRS990EZ/CostOfGoodsSold060933
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1658
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GroProfitLossSalesOfInventory018784
IRS990EZ/GrossReceipts081214
IRS990EZ/GrossSalesOfInventory079717
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025093
IRS990EZ/NetAssetsOrFundBalancesBOY025093
IRS990EZ/NetAssetsOrFundBalances/EOY023435
IRS990EZ/NetAssetsOrFundBalancesEOY023435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032 FAIRMOUNT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119 ROSS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1240 NASHUA ST UNIT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1340 NASHUA ST UNIT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14388 WILSON ST
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/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY TURCOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH BODAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS BODAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTIN MARCEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018539
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/ProgramServiceExpenses019806
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY025093
IRS990EZ/TotalAssets/EOY023435
IRS990EZ/TotalExpenses021939
IRS990EZ/TotalProgramServiceExpenses019806
IRS990EZ/TotalRevenue020281
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total0147
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear079717
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year093683
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0112016
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years019930
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years026211
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0331557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0147
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090343696
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081146
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095838
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114643
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022788
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029281
IRS990ScheduleA/Total509/Total0343696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0114681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029281
IRS990ScheduleA/TotalSupportTotal/Total0343843
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 150 STUDENT ENRICHMENT 13,697 TRANSPORTATION 2,961 BANK FEES 190 PTA DUES 773 TEACHER APPRECIATION 375 OTHER 393 TOTAL 18,539
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/DateSigned02012-11-07
ReturnHeader/Officer/Name0KELLY TURCOTTE
ReturnHeader/Officer/Phone09783652032
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T11:17:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,435
Liabilities
-
Net assets
$23,435
Revenue
$20,281
Expenses
$21,939
Net income
-$1,658
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