Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2019 • EIN 04-3565501

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 22, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,275

Down $8,342 (-33%) from 2018

Net Assets

Down

$17,275

Down $8,342 (-33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$51,048

Down $3,674 (-6.7%) from 2018

Expenses

Up

$59,390

Up $21,091 (+55%) from 2018

Net Income

Down

-$8,342

Down $24,765 (-151%) from 2018

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

2019

Assets$17,275
Liabilities$0
Net Assets$17,275

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

2019

Revenue$51,048
Expenses$59,390
Net Income-$8,342
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$70,009
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-$57,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI FELAGOTreasurer-$0--
JANCIE ARMSTRONGCo-Secretary-$0--
CHRISTINE SOVIKCo-PresidentPT$0--
SHERRI HUSSARVP E-Commerc-$0--
EDITH BARNESVP Fundraisi-$0--
MISSY MAGNERCo-PresidentPT$0--
SARAH TUCKERVP Internal-$0--
ALLYSON FRAZIERVP Communica-$0--
NANCY RUFOCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Dash$25,392$25,392$446$24,946
Total Events$25,392$25,392$446$24,946
Filing and Contact Details

Filer

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

Signing Officer

Name
Heidi Felago
Title
Treasurer
Phone
7819347630
Signed
2019-11-22
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 418 insurance 115 dues and subscriptions 357 funded programs 57,240 annual pc filing fee 35 bank fees 12 credit card processing 463 total 58,640

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUXBURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDITH BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MISSY MAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLYSON FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY RUFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP E-COMMERC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP INTERNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058640
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/ProgramServiceExpensesAmt057240
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt049277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt051048
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015804
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGON DASH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025392
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 418 INSURANCE 115 DUES AND SUBSCRIPTIONS 357 FUNDED PROGRAMS 57,240 ANNUAL PC FILING FEE 35 BANK FEES 12 CREDIT CARD PROCESSING 463 TOTAL 58,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI FELAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07819347630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.110.204.225
ReturnHeader/FilingSecurityInformation/IPDt02019-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:59:29
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/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A PINEAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-12T07:59:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings