Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2017 • EIN 04-3565501

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 21, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,514

Down $6,791 (-42%) from 2016

Net Assets

Down

$9,194

Down $7,111 (-44%) from 2016

Liabilities

Up

$320

Up $320 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$30,785

Down $16,639 (-35%) from 2016

Expenses

Down

$37,896

Down $3,065 (-7.5%) from 2016

Net Income

Down

-$7,111

Down $13,574 (-210%) from 2016

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

2017

Assets$9,514
Liabilities$320
Net Assets$9,194
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$30,785
Expenses$37,896
Net Income-$7,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$52,255
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-$35,203
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA DENNISONPresidentPT$0--
DANIELLE LOWRYTreasurer-$0--
CARRIE FALLSSecretary-$0--
CHRISTINE SOVIKVP Internal-$0--
MAGGIE SANFORDCo VP Fundra-$0--
MEGAN LEMIEUXCo VP Fundra-$0--
MISSY MAGNERVP Comm Outr-$0--
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
2017-11-21
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 492 dues and subscriptions 234 funded programs 35,203 insurance 115 annual pc filing fee 35 accounting fees 1,800 bank fees 17 total 37,896”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 320”

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/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/BOYAmt016305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09514
IRS990EZ/FundraisingGrossIncomeAmt049975
IRS990EZ/GrossReceiptsAmt052255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.66
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
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/PersonNm1DANIELLE LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE FALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE SOVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISSY MAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP INTERNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO VP FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO VP FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP COMM OUTR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037896
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/ProgramServiceExpensesAmt035203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021470
IRS990EZ/SpecialEventsNetIncomeLossAmt028505
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037896
IRS990EZ/TotalProgramServiceExpensesAmt035203
IRS990EZ/TotalRevenueAmt030785
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/CurrentTaxYearAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072477
IRS990ScheduleA/Total509Grp/TotalAmt0267856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 492 DUES AND SUBSCRIPTIONS 234 FUNDED PROGRAMS 35,203 INSURANCE 115 ANNUAL PC FILING FEE 35 ACCOUNTING FEES 1,800 BANK FEES 17 TOTAL 37,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA DENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819347630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D19970F8D31FBC880BEBB210A08B1D8325733C11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C7BDC0A16ED0C0B7E70DD2825ECA298714F795
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/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A PINEAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-11T11:01:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,514
Liabilities
$320
Net assets
$9,194
Revenue
$30,785
Expenses
$37,896
Net income
-$7,111
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