Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2018 • EIN 04-3565501

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 16, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

169%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$25,617

Up $16,103 (+169%) from 2017

Net Assets

Up

$25,617

Up $16,423 (+179%) from 2017

Liabilities

Down

$0

Down $320 (-100%) from 2017

Revenue

Up

$54,722

Up $23,937 (+78%) from 2017

Expenses

Up

$38,299

Up $403 (+1.1%) from 2017

Net Income

Up

$16,423

Up $23,534 (+331%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$25,617
Liabilities$0
Net Assets$25,617

Operations Trend

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

2018

Revenue$54,722
Expenses$38,299
Net Income$16,423
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$77,299
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-$35,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA DENNISONPresidentPT$0--
DANIELLE LOWRYTreasurer-$0--
CARRIE FALLSSecretary-$0--
CHRISTINE SOVIKVP Internal-$0--
MAGGIE SANFORDCo VP Fundra-$0--
EDITH BARNESCo VP Fundra-$0--
MISSY MAGNERVP Outreach-$0--
DORA BUSTOSVP Academic-$0--
ALLYSON FRAZIERVP Communica-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Dash$29,547$29,547$358$29,189
Total Events$29,547$29,547$358$29,189
Filing and Contact Details

Filer

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

Signing Officer

Name
Missy Magner
Title
VP Outreach
Phone
7819347630
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 320 insurance 115 dues and subscriptions 365 funded programs 35,429 annual pc filing fee 35 bank fees 63 credit card processing 622 total 36,949

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 320 0

Raw XML Appendix180 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/PersonNm0HEIDI FELAGOALDEN PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07819347630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 ALDEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUXBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025617
IRS990EZ/FundraisingGrossIncomeAmt069714
IRS990EZ/GrossReceiptsAmt077299
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.66
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE FALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE SOVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDITH BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISSY MAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DORA BUSTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLYSON FRAZIER
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 OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP ACADEMIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP COMMUNICA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036949
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/ProgramServiceExpensesAmt035429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022577
IRS990EZ/SpecialEventsNetIncomeLossAmt047137
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038299
IRS990EZ/TotalProgramServiceExpensesAmt035429
IRS990EZ/TotalRevenueAmt054722
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/CurrentTaxYearAmt05705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072477
IRS990ScheduleA/Total509Grp/TotalAmt0345155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGON DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 320 INSURANCE 115 DUES AND SUBSCRIPTIONS 365 FUNDED PROGRAMS 35,429 ANNUAL PC FILING FEE 35 BANK FEES 63 CREDIT CARD PROCESSING 622 TOTAL 36,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 320 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSY MAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OUTREACH
ReturnHeader/BusinessOfficerGrp/PhoneNum07819347630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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/AtSubmissionCreationDeviceId0B4C7BDC0A16ED0C0B7E70DD2825ECA298714F795
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C7BDC0A16ED0C0B7E70DD2825ECA298714F795
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.110.204.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:33
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/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A PINEAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T16:10:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings