Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2022 • EIN 04-3488322

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2022

Organization ProfileN/A
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,940

Up $2,110 (+8.5%) from 2021

Net Assets

Up

$26,940

Up $2,110 (+8.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$31,147

Up $751 (+2.5%) from 2021

Expenses

Up

$29,037

Up $247 (+0.9%) from 2021

Net Income

Up

$2,110

Up $504 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$26,940
Liabilities$0
Net Assets$26,940
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$31,147
Expenses$29,037
Net Income$2,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$44,416
Mission and Program Overview

Mission

Financial 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-$28,007
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HAYNESPresident-$0--
JENNA NOEL-GINSHTEYNVice Preside-$0--
LAURA FLORESSecretary-$0--
REBECCA HENDRICKSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spell-a-thon/re$23,189$23,189$13,269$9,920
Total Events$23,189$23,189$13,269$9,920
Filing and Contact Details

Filer

Filer Name
Dr Leroy E Mayo Elemen School Pta
EIN
04-3488322
Phone
5088263203
Address
351 BULLARD STREET, HOLDEN, MA 01520

Signing Officer

Name
Rebecca Hendrickson
Title
Treasurer
Phone
5088263203
Signed
2022-10-27

Preparer

Firm
S&g Llp
Address
100 FRONT STREET 16TH FLOOR, WORCESTER, MA 01608
Preparer
Joshua P Lapan CPA
Phone
5087573311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 37 insurance 280 total 317”

Raw XML Appendix143 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/PersonNm0REBECCA HENDRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05088263203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 HAYFIELD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026940
IRS990EZ/FundraisingGrossIncomeAmt023189
IRS990EZ/GrossReceiptsAmt044416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0747
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA NOEL-GINSHTEYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt020480
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/ProgramServiceExpensesAmt028007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013269
IRS990EZ/SpecialEventsNetIncomeLossAmt09920
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029037
IRS990EZ/TotalProgramServiceExpensesAmt028007
IRS990EZ/TotalRevenueAmt031147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056864
IRS990ScheduleA/Total509Grp/TotalAmt0258261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPELL-A-THON/RE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 37 INSURANCE 280 TOTAL 317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088263203
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR LEROY E MAYO ELEMEN SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DRLE
ReturnHeader/Filer/EIN0043488322
ReturnHeader/Filer/PhoneNum05088263203
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 BULLARD STREET
ReturnHeader/Filer/USAddress/CityNm0HOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042701070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&G LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FRONT STREET 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087573311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA P LAPAN CPA
ReturnHeader/ReturnTs02022-10-27T14:42:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRICKSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,940
Liabilities
$0
Net assets
$26,940
Revenue
$31,147
Expenses
$29,037
Net income
$2,110
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
2022Detailed filing. Detailed filing data is available for this year.$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