Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2018 • EIN 04-3488322

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,888

Up $13,634 (+218%) from 2017

Net Assets

Up

$19,888

Up $13,634 (+218%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$30,914

Up $12,147 (+65%) from 2017

Expenses

Down

$17,280

Down $7,040 (-29%) from 2017

Net Income

Up

$13,634

Up $19,187 (+346%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,888
Liabilities$0
Net Assets$19,888

Operations Trend

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

2018

Revenue$30,914
Expenses$17,280
Net Income$13,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$56,864
Mission and Program Overview

Mission

Financial support for enrichment programs

Finl support for enrichment programs

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 PUBLIC-$25,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY DUPUISPresidentPT$0--
LAUREN SALMON-GARRETTVice PresidentPT$0--
LAURIA KAMATARISSecretaryPT$0--
ELIA NARAINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$13,838$13,838$10,690$3,148
Craft Fair$9,001$9,001$2,892$6,109
Total Events$55,845$55,845$25,950$29,895
Filing and Contact Details

Filer

Filer Name
Dr Leroy E Mayo Elemen School Pta
EIN
04-3488322
Address
351 BULLARD STREET, HOLDEN, MA 01520

Signing Officer

Name
Elia Narain
Title
Treasurer
Phone
5085790932
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Lacey Accounting and Tax Services
Address
367 West Main Street Suite H2, Northborough, MA 01532
Preparer
David J Lacey
Phone
5088391000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountschool student enrichment 8,354insurance 365student programs and trips 2,957office expense 4,904

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIA NARAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05088263203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 WACHUSETT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019888
IRS990EZ/FundraisingGrossIncomeAmt055845
IRS990EZ/GrossReceiptsAmt056864
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01019
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN SALMON-GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIA KAMATARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIA NARAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINL SUPPORT FOR ENRICHMENT PROGRAMS
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 PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025950
IRS990EZ/SpecialEventsNetIncomeLossAmt029895
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017280
IRS990EZ/TotalProgramServiceExpensesAmt025950
IRS990EZ/TotalRevenueAmt030914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044662
IRS990ScheduleA/Total509Grp/TotalAmt0281839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281839
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL STUDENT ENRICHMENT 8,354INSURANCE 365STUDENT PROGRAMS AND TRIPS 2,957OFFICE EXPENSE 4,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIA NARAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085790932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR LEROY E MAYO ELEMEN SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DRLE
ReturnHeader/Filer/EIN0043488322
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 BULLARD STREET
ReturnHeader/Filer/USAddress/CityNm0HOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0494AC71E43BEB66EF27A78785230998D748800C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0494AC71E43BEB66EF27A78785230998D748800C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00410962018312tgc1qqm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.97.211
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm016:10:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814441857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lacey Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 West Main Street Suite H2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001532
ReturnHeader/PreparerPersonGrp/PhoneNum05088391000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Lacey
ReturnHeader/ReturnTs02018-11-05T10:23:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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