Civic Intelligence

Clinton PTA

EIN 04-3298654 • 501(c)3 • Clinton, MA

100 Church StClinton, MA 01510
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,393

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

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$18,393

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

Operations
Liabilities / Revenue62nd percentileNet Margin16th 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

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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.

Peer Organizations

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