Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2014 • EIN 04-3488322

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.MAYOPTA.COM
351 Bullard StreetHolden, MA 01520

(508) 826-3203

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,849

Down $4,424 (-22%) from 2013

Net Assets

$15,849

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$13,870

Down $11,092 (-44%) from 2013

Expenses

Up

$18,294

Up $434 (+2.4%) from 2013

Net Income

Down

-$4,424

Down $11,526 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2012: $13,171Liabilities 2012: $02012Assets 2013: $20,273Liabilities 2013: $02013Assets 2014: $15,849Liabilities 2014: $0Net Assets 2014: $15,8492014Assets 2015: $18,679Liabilities 2015: $0Net Assets 2015: $18,6792015Assets 2016: $11,807Liabilities 2016: $0Net Assets 2016: $11,8072016Assets 2017: $6,254Liabilities 2017: $0Net Assets 2017: $6,2542017Assets 2018: $19,888Liabilities 2018: $0Net Assets 2018: $19,8882018Assets 2019: $9,423Liabilities 2019: $0Net Assets 2019: $9,4232019Assets 2020: $23,224Liabilities 2020: $0Net Assets 2020: $23,2242020Assets 2021: $24,830Liabilities 2021: $0Net Assets 2021: $24,8302021Assets 2022: $26,940Liabilities 2022: $0Net Assets 2022: $26,9402022Assets 2023: $30,545Liabilities 2023: $0Net Assets 2023: $30,5452023Assets 2024: $34,077Liabilities 2024: $0Net Assets 2024: $34,0772024Assets 2025: $45,368Liabilities 2025: $0Net Assets 2025: $45,3682025

Highlighted filing

2014

Assets$15,849
Liabilities$0
Net Assets$15,849
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $17,892Expenses 2012: $22,278Net Income 2012: -$4,3862012Revenue 2013: $24,962Expenses 2013: $17,860Net Income 2013: $7,1022013Revenue 2014: $13,870Expenses 2014: $18,294Net Income 2014: -$4,4242014Revenue 2015: $22,765Expenses 2015: $19,935Net Income 2015: $2,8302015Revenue 2016: $20,424Expenses 2016: $27,296Net Income 2016: -$6,8722016Revenue 2017: $18,767Expenses 2017: $24,320Net Income 2017: -$5,5532017Revenue 2018: $30,914Expenses 2018: $17,280Net Income 2018: $13,6342018Revenue 2019: $22,648Expenses 2019: $33,113Net Income 2019: -$10,4652019Revenue 2020: $29,248Expenses 2020: $15,447Net Income 2020: $13,8012020Revenue 2021: $30,396Expenses 2021: $28,790Net Income 2021: $1,6062021Revenue 2022: $31,147Expenses 2022: $29,037Net Income 2022: $2,1102022Revenue 2023: $36,895Expenses 2023: $33,290Net Income 2023: $3,6052023Revenue 2024: $33,142Expenses 2024: $29,610Net Income 2024: $3,5322024Revenue 2025: $45,263Expenses 2025: $33,972Net Income 2025: $11,2912025

Highlighted filing

2014

Revenue$13,870
Expenses$18,294
Net Income-$4,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$44,662
Mission and Program Overview

Mission

Financial support for enrichment programs

To provide financial support for the enrichment programs for the benefit of the students at the dr. Leroy e. Mayo elementary school.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP THROUGH EDUCATIONAL PROGRAMS DIRECTED TOWARDS PARENTS, TEACHERS AND THE GENERAL PUBLIC.$0$30,792
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY DUPUISCo-President-$0--
KATE HARMONCo-President-$0--
TARA KALINOWSKIVice President-$0--
CARA ALLISONSecretary-$0--
ELIA NARAINTreasurer-$0--
Filing and Contact Details

Filer

EIN
04-3488322
Phone
5088263203

Signing Officer

Name
Elia Narain
Title
Treasurer
Phone
5085790932
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
David J Lacey
Phone
5084751910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: school/student enrichment. Amount: 11,257. Description: insurance. Amount: 240. Description: student programs & trips. Amount: 3,343. Description: office expense. Amount: 1,515. Total to form 990-ez, line 16: 16,355.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIA NARAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05085790932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10164 WACHUSETT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015849
IRS990EZ/FundraisingGrossIncomeAmt043907
IRS990EZ/GrossReceiptsAmt044662
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA KALINOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIA NARAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE ENRICHMENT PROGRAMS FOR THE BENEFIT OF THE STUDENTS AT THE DR. LEROY E. MAYO ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP THROUGH EDUCATIONAL PROGRAMS DIRECTED TOWARDS PARENTS, TEACHERS AND THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030792
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt030792
IRS990EZ/SpecialEventsNetIncomeLossAmt013115
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018294
IRS990EZ/TotalProgramServiceExpensesAmt030792
IRS990EZ/TotalRevenueAmt013870
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAYOPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018811
IRS990ScheduleA/Total509Grp/TotalAmt0212725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCHOOL/STUDENT ENRICHMENT. AMOUNT: 11,257. DESCRIPTION: INSURANCE. AMOUNT: 240. DESCRIPTION: STUDENT PROGRAMS & TRIPS. AMOUNT: 3,343. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,515. TOTAL TO FORM 990-EZ, LINE 16: 16,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIA NARAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085790932
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DR LEROY E MAYO ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DRLE
ReturnHeader/Filer/EIN0043488322
ReturnHeader/Filer/PhoneNum05088263203
ReturnHeader/Filer/USAddress/AddressLine10351 BULLARD STREET
ReturnHeader/Filer/USAddress/City0HOLDEN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273571151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INGLE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 BOSTON TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREWSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001545
ReturnHeader/PreparerPersonGrp/PhoneNum05084751910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J LACEY
ReturnHeader/ReturnTs02014-10-30T07:37:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,849
Liabilities
$0
Net assets
$15,849
Revenue
$13,870
Expenses
$18,294
Net income
-$4,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.00$45.4$45.3$34.0$11.3
2024Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$33.1$29.6$3.53
2023Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$36.9$33.3$3.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$31.1$29.0$2.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.8$0.00$24.8$30.4$28.8$1.61
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$29.2$15.4$13.8
2019Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$22.6$33.1$10.5
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$30.9$17.3$13.6
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$18.8$24.3$5.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$20.4$27.3$6.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$22.8$19.9$2.83
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$13.9$18.3$4.42
2013Summary only. Only limited summary data is available for this year.$20.3$0.00$25.0$17.9$7.10
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$17.9$22.3$4.39