Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2013 • EIN 04-3298654

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization Profile
100 Church StClinton, MA 01510
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,393

Down $5,042 (-22%) from 2012

Net Assets

Down

$18,393

Down $5,042 (-22%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$11,986

Down $8,295 (-41%) from 2012

Expenses

Down

$17,028

Down $4,911 (-22%) from 2012

Net Income

Down

-$5,042

Down $3,384 (-204%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$18,393
Liabilities$0
Net Assets$18,393
Open 2013 Filing

Operations Trend

Revenue Growth11th 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

2013

Revenue$11,986
Expenses$17,028
Net Income-$5,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
04-3298654
Raw XML Appendix165 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 WOODSMALL
CompensationExplanation/Compensation/PersonName2DEBORAH BODAK
CompensationExplanation/Compensation/PersonName3DENNIS BODAK
CompensationExplanation/Compensation/PersonName4MELISSA JORDAN
CompensationExplanation/Compensation/PersonName5ALBY MUDUGNO
CompensationExplanation/Compensation/PersonName6STEPHANIE TENCATI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023435
IRS990EZ/CashSavingsAndInvestments/EOY018393
IRS990EZ/ContributionsGiftsGrantsEtc01371
IRS990EZ/CostOfGoodsSold048685
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5042
IRS990EZ/FeesAndOthPymtToIndContractors0788
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GroProfitLossSalesOfInventory010557
IRS990EZ/GrossReceipts060671
IRS990EZ/GrossSalesOfInventory059242
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023435
IRS990EZ/NetAssetsOrFundBalancesBOY023435
IRS990EZ/NetAssetsOrFundBalances/EOY018393
IRS990EZ/NetAssetsOrFundBalancesEOY018393
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY TURCOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY WOODSMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH BODAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS BODAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALBY MUDUGNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE TENCATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT ENRICHMENT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT AWARDS, CHILD TRANSPORTATION, STUDENT ACTIVITIES INCLUDING PLAYS AND DANCES FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015853
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/NamePerson0STEPHANIE TENCATI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787631941
IRS990EZ/TotalAssets/BOY023435
IRS990EZ/TotalAssets/EOY018393
IRS990EZ/TotalExpenses017028
IRS990EZ/TotalProgramServiceExpenses015853
IRS990EZ/TotalRevenue011986
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total0205
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear059242
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year079717
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years093683
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0112016
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years019930
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0364588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0205
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090375028
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060613
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081146
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095838
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114643
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022788
IRS990ScheduleA/Total509/Total0375028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022788
IRS990ScheduleA/TotalSupportTotal/Total0375233
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 150 STUDENT ENRICHMENT 7,831 TRANSPORTATION 5,954 BANK FEES 237 PTA DUES 368 TEACHER APPRECIATION 200 TOTAL 14,740
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-01
ReturnHeader/Officer/Name0KELLY TURCOTTE
ReturnHeader/Officer/Phone09783652032
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-01
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-02T12:20:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,393
Liabilities
$0
Net assets
$18,393
Revenue
$11,986
Expenses
$17,028
Net income
-$5,042
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