Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2020 • EIN 04-3565501

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 04, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,180

Up $4,905 (+28%) from 2019

Net Assets

Up

$22,180

Up $4,905 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$36,028

Down $15,020 (-29%) from 2019

Expenses

Down

$31,123

Down $28,267 (-48%) from 2019

Net Income

Up

$4,905

Up $13,247 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$22,180
Liabilities$0
Net Assets$22,180
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$36,028
Expenses$31,123
Net Income$4,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$55,366
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-$27,996
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI FELAGOTreasurer-$0--
JANCIE ARMSTRONGSecretary-$0--
CHRISTINE SOVIKCo-PresidentPT$0--
SHERRI HUSSAROp Ch/Pres 8-$0--
MELISSA MAGNERCo-PresidentPT$0--
JENNIFER QUINNTreas As Of-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Dash$23,608$23,608$316$23,292
Red Sox Outing$7,316$7,316$6,882$434
Total Events$30,924$30,924$7,198$23,726
Filing and Contact Details

Filer

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

Signing Officer

Name
Sherri Hussar
Title
Op Ch/pres 8-1-2020
Phone
7819347630
Signed
2020-12-04
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 184 insurance 115 funded programs 27,996 annual pc filing fee 35 bank fees 42 credit card processing 500 computer software 642 landscape plants 209 total 29,723”

Raw XML Appendix169 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/BOYAmt017275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022180
IRS990EZ/FundraisingGrossIncomeAmt053771
IRS990EZ/GrossReceiptsAmt055366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.66
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI FELAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANCIE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SOVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRI HUSSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA MAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OP CH/PRES 8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREAS AS OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029723
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/ProgramServiceExpensesAmt027996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019338
IRS990EZ/SpecialEventsNetIncomeLossAmt034433
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031123
IRS990EZ/TotalProgramServiceExpensesAmt027996
IRS990EZ/TotalRevenueAmt036028
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/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077112
IRS990ScheduleA/Total509Grp/TotalAmt0332041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGON DASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED SOX OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 184 INSURANCE 115 FUNDED PROGRAMS 27,996 ANNUAL PC FILING FEE 35 BANK FEES 42 CREDIT CARD PROCESSING 500 COMPUTER SOFTWARE 642 LANDSCAPE PLANTS 209 TOTAL 29,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI HUSSAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OP CH/PRES 8-1-2020
ReturnHeader/BusinessOfficerGrp/PhoneNum07819347630
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
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/AtSubmissionCreationDeviceId001E9DB92689EFA385D754B47685B4AA7845F7EB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001E9DB92689EFA385D754B47685B4AA7845F7EB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.252.68.23
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:59
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/PreparationDt02020-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A PINEAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-11T14:40:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,180
Liabilities
$0
Net assets
$22,180
Revenue
$36,028
Expenses
$31,123
Net income
$4,905
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