Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2016 • EIN 04-3565501

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
75 Alden StreetDuxbury, MA 02332

(781) 934-7630

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,305

Up $6,463 (+66%) from 2015

Net Assets

Up

$16,305

Up $6,463 (+66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$47,424

Up $5,090 (+12%) from 2015

Expenses

Down

$40,961

Down $8,335 (-17%) from 2015

Net Income

Up

$6,463

Up $13,425 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$16,305
Liabilities$0
Net Assets$16,305
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$47,424
Expenses$40,961
Net Income$6,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$77,112
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-$38,812
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA DENNISONPresident-$0--
AMANDA CROWLEYTreasurer-$0--
KRISTEN DONNELLYSecretary-$0--
CHRISTINE SOVIKVP-$0--
MAGGIE SANFORDCo VP Fundra-$0--
MEGAN LEMIEUXCo VP Fundra-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$70,933$70,933$29,688$41,245
Total Events$70,933$70,933$29,688$41,245
Filing and Contact Details

Filer

Filer Name
Alden Pta
EIN
04-3565501
Phone
7819347630
Address
75 ALDEN STREET, DUXBURY, MA 02332

Signing Officer

Name
Martha Dennison
Title
President
Phone
7819347630
Signed
2016-11-03
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 dues and subscriptions 111 funded programs 38,386 insurance 115 taxes and licenses 311 annual pc filing fee 35 accounting fees 1,375 office expenses 628 total 40,961”

Raw XML Appendix140 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/PersonNm0DANIELLE LOWRYALDEN PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07819347630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 ALDEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUXBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016305
IRS990EZ/FundraisingGrossIncomeAmt070933
IRS990EZ/GrossReceiptsAmt077112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01922
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO VP FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO VP FUNDRA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040961
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/ProgramServiceExpensesAmt038812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029688
IRS990EZ/SpecialEventsNetIncomeLossAmt041245
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040961
IRS990EZ/TotalProgramServiceExpensesAmt038812
IRS990EZ/TotalRevenueAmt047424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO THE ALDEN SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION DONATES RESOURCES TO THE TEACHERS AND PROGRAMS OF THE ALDEN SCHOOL. THERE ARE NO BOARD MEMBERS COMMON TO BOTH ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077112
IRS990ScheduleA/Total509Grp/TotalAmt077112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTIONS 111 FUNDED PROGRAMS 38,386 INSURANCE 115 TAXES AND LICENSES 311 ANNUAL PC FILING FEE 35 ACCOUNTING FEES 1,375 OFFICE EXPENSES 628 TOTAL 40,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA DENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819347630
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDEN PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0043565501
ReturnHeader/Filer/PhoneNum07819347630
ReturnHeader/Filer/USAddress/AddressLine1Txt075 ALDEN 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/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A PINEAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-22T15:34:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,305
Liabilities
$0
Net assets
$16,305
Revenue
$47,424
Expenses
$40,961
Net income
$6,463
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