Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2015 • EIN 04-3565501

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 09, 2015

Organization ProfileN/A
Alden StreetDuxbury, MA 02332

(703) 963-2667

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,842

Down $6,962 (-41%) from 2014

Net Assets

Down

$9,842

Down $6,962 (-41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$42,334

Up $9,431 (+29%) from 2014

Expenses

Up

$49,296

Up $27,727 (+129%) from 2014

Net Income

Down

-$6,962

Down $18,296 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,376Liabilities 2011: $02011Assets 2012: $5,470Liabilities 2012: $02012Assets 2013: $5,470Liabilities 2013: $02013Assets 2014: $16,804Liabilities 2014: $0Net Assets 2014: $16,8042014Assets 2015: $9,842Liabilities 2015: $0Net Assets 2015: $9,8422015Assets 2016: $16,305Liabilities 2016: $0Net Assets 2016: $16,3052016Assets 2017: $9,514Liabilities 2017: $320Net Assets 2017: $9,1942017Assets 2018: $25,617Liabilities 2018: $0Net Assets 2018: $25,6172018Assets 2019: $17,275Liabilities 2019: $0Net Assets 2019: $17,2752019Assets 2020: $22,180Liabilities 2020: $0Net Assets 2020: $22,1802020Assets 2023: $34,551Net Assets 2023: $34,5512023Assets 2024: $37,635Net Assets 2024: $37,6352024

Highlighted filing

2015

Assets$9,842
Liabilities$0
Net Assets$9,842
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,209Expenses 2011: $27,274Net Income 2011: $5,9352011Revenue 2012: $41,813Expenses 2012: $41,196Net Income 2012: $6172012Revenue 2013: $41,813Expenses 2013: $41,196Net Income 2013: $6172013Revenue 2014: $32,903Expenses 2014: $21,569Net Income 2014: $11,3342014Revenue 2015: $42,334Expenses 2015: $49,296Net Income 2015: -$6,9622015Revenue 2016: $47,424Expenses 2016: $40,961Net Income 2016: $6,4632016Revenue 2017: $30,785Expenses 2017: $37,896Net Income 2017: -$7,1112017Revenue 2018: $54,722Expenses 2018: $38,299Net Income 2018: $16,4232018Revenue 2019: $51,048Expenses 2019: $59,390Net Income 2019: -$8,3422019Revenue 2020: $36,028Expenses 2020: $31,123Net Income 2020: $4,9052020Revenue 2023: $55,272Expenses 2023: $43,379Net Income 2023: $11,8932023Revenue 2024: $44,259Expenses 2024: $42,214Net Income 2024: $2,0452024

Highlighted filing

2015

Revenue$42,334
Expenses$49,296
Net Income-$6,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$65,620
Mission and Program Overview

Mission

Support of a public school

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATIONAL SUPPORT THROUGH TEACHERS FUNDING REQUESTS AND FIELD TRIPS-$45,402
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA DENNISONPresidentPT$0--
AMANDA CROWLEYTreasurer-$0--
KRISTEN DONNELLYClerk-$0--
CHRISTINE SOVIKVP-$0--
MAGGIE SANFORDVP-$0--
MEGAN LEMIEUXVP-$0--
DORA BUSTOSVP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$50,405$50,405$23,286$27,119
Total Events$50,405$50,405$23,286$27,119
Filing and Contact Details

Filer

Filer Name
Alden Pta
EIN
04-3565501
Address
ALDEN STREET, DUXBURY, MA 02332

Signing Officer

Name
Amanda Crowley
Title
Treasurer
Signed
2015-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth a Pineault Pc CPA
Address
PO BOX 1382, MARSHFIELD, MA 02050-1382
Preparer
Elizabeth a Pineault
Phone
7818340400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 862 dues and subscriptions 3,841 funded programs 35,246 insurance 115 ticket event purchases 6,200 annual pc filing fee 35 accounting fees 1,200 bank fees 269 miscellaneous expenses 1,528 total 49,296”

Raw XML Appendix153 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/PersonNm0AMANDA CROWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07039632667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ALDEN PTA
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0ALDEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUXBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09842
IRS990EZ/FundraisingGrossIncomeAmt050405
IRS990EZ/GrossReceiptsAmt065620
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01978
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE SOVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DORA BUSTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF A PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATIONAL SUPPORT THROUGH TEACHERS FUNDING REQUESTS AND FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023286
IRS990EZ/SpecialEventsNetIncomeLossAmt027119
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049296
IRS990EZ/TotalProgramServiceExpensesAmt045402
IRS990EZ/TotalRevenueAmt042334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001136
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045427
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALDEN PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DUXBURY MA 02332
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt045427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 862 DUES AND SUBSCRIPTIONS 3,841 FUNDED PROGRAMS 35,246 INSURANCE 115 TICKET EVENT PURCHASES 6,200 ANNUAL PC FILING FEE 35 ACCOUNTING FEES 1,200 BANK FEES 269 MISCELLANEOUS EXPENSES 1,528 TOTAL 49,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDEN PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0043565501
ReturnHeader/Filer/USAddress/AddressLine1Txt0ALDEN STREET
ReturnHeader/Filer/USAddress/CityNm0DUXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043407466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A PINEAULT PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020501382
ReturnHeader/PreparerPersonGrp/PhoneNum07818340400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A PINEAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-10T15:29:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,842
Liabilities
$0
Net assets
$9,842
Revenue
$42,334
Expenses
$49,296
Net income
-$6,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$37.6$44.3$42.2$2.05
2023Detailed filing. Detailed filing data is available for this year.$34.6$34.6$55.3$43.4$11.9
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$36.0$31.1$4.91
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$51.0$59.4$8.34
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$54.7$38.3$16.4
2017Detailed filing. Detailed filing data is available for this year.$9.51$0.32$9.19$30.8$37.9$7.11
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$47.4$41.0$6.46
2015Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$42.3$49.3$6.96
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$32.9$21.6$11.3
2013Summary only. Only limited summary data is available for this year.$5.47$0.00$41.8$41.2$0.62
2012Summary only. Only limited summary data is available for this year.$5.47$0.00$41.8$41.2$0.62
2011Summary only. Only limited summary data is available for this year.$8.38$0.00$33.2$27.3$5.94