Civic Intelligence

Zervas School Parent-Teacher Organization

990EZ • Fiscal year 2013 • EIN 04-3579042

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

30 Beethoven AvenueWaban, MA 02468
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,705

Down $12,296 (-24%) from 2012

Net Assets

$37,955

No earlier filing loaded for comparison.

Liabilities

Flat

$750

Flat from 2012

Revenue

Up

$127,035

Up $14,542 (+13%) from 2012

Expenses

Up

$139,331

Up $12,846 (+10%) from 2012

Net Income

Up

-$12,296

Up $1,696 (+12%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $64,993Liabilities 2011: $7502011Assets 2012: $51,001Liabilities 2012: $7502012Assets 2013: $38,705Liabilities 2013: $750Net Assets 2013: $37,9552013Assets 2014: $58,139Liabilities 2014: $750Net Assets 2014: $57,3892014Assets 2015: $77,715Liabilities 2015: $750Net Assets 2015: $76,9652015Assets 2016: $100,621Liabilities 2016: $750Net Assets 2016: $99,8712016Assets 2017: $98,668Liabilities 2017: $750Net Assets 2017: $97,9182017Assets 2018: $52,358Liabilities 2018: $750Net Assets 2018: $51,6082018Assets 2019: $76,214Liabilities 2019: $900Net Assets 2019: $75,3142019Assets 2020: $66,197Liabilities 2020: $900Net Assets 2020: $65,2972020Assets 2021: $75,804Liabilities 2021: $900Net Assets 2021: $74,9042021Assets 2022: $105,504Liabilities 2022: $900Net Assets 2022: $104,6042022Assets 2023: $132,632Liabilities 2023: $900Net Assets 2023: $131,7322023Assets 2024: $165,391Liabilities 2024: $900Net Assets 2024: $164,4912024

Highlighted filing

2013

Assets$38,705
Liabilities$750
Net Assets$37,955

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $141,287Expenses 2011: $139,153Net Income 2011: $2,1342011Revenue 2012: $112,493Expenses 2012: $126,485Net Income 2012: -$13,9922012Revenue 2013: $127,035Expenses 2013: $139,331Net Income 2013: -$12,2962013Revenue 2014: $138,629Expenses 2014: $119,195Net Income 2014: $19,4342014Revenue 2015: $125,323Expenses 2015: $105,747Net Income 2015: $19,5762015Revenue 2016: $133,668Expenses 2016: $110,762Net Income 2016: $22,9062016Revenue 2017: $132,681Expenses 2017: $134,634Net Income 2017: -$1,9532017Revenue 2018: $127,442Expenses 2018: $173,752Net Income 2018: -$46,3102018Revenue 2019: $136,144Expenses 2019: $112,438Net Income 2019: $23,7062019Revenue 2020: $71,601Expenses 2020: $81,618Net Income 2020: -$10,0172020Revenue 2021: $51,776Expenses 2021: $42,169Net Income 2021: $9,6072021Revenue 2022: $99,801Expenses 2022: $70,101Net Income 2022: $29,7002022Revenue 2023: $90,449Expenses 2023: $63,321Net Income 2023: $27,1282023Revenue 2024: $102,584Expenses 2024: $69,825Net Income 2024: $32,7592024

Highlighted filing

2013

Revenue$127,035
Expenses$139,331
Net Income-$12,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
04-3579042
Raw XML Appendix223 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELEN HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIRA GODDESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICIA COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA DEPALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA STROPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY WAKSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BINDIA STANCAMPIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATT GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANA BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0135866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See schedule O
IRS990EZ/PrintingPublicationsPostage01199
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Zervas Elementary School PTO regularly sponsors family events and PTO programs to bring parents students and teachers together
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The organization helps to fund the Creative Arts and Sciences program the school library teachers professional development workshops and cirruculum support and provides computers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Scholarships are provided for the Zervas After School Program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036294
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses197208
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23350
IRS990EZ/ProgramServiceRevenue047385
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08332
IRS990EZ/SpecialEventsNetIncomeLoss041906
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0750
IRS990EZ/SumOfTotalLiabilities/EOY0750
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 BEETHOVEN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waban
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002468
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIRA GODDESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06179651252
IRS990EZ/TotalAssets/BOY051001
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IRS990EZ/TotalExpenses0139331
IRS990EZ/TotalProgramServiceExpenses0136852
IRS990EZ/TotalRevenue0127035
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwzervasptoorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023138
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069289
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071
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IRS990ScheduleA/GrossInvestmentIncome509/Total0974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043563
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208453
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear064833
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year047986
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years039075
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0151894
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0568
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0974
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/OtherIncome509/Total030
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
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IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090628721
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149757
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 EZ, Part III, Primary Exempt Purpose- To foster communication, understanding and cooperation among parent and teachers in order to benefit all students at Zervas Elementary School. To provide support and services to the larger school community. To promote and encourage the support of public school education in the City of Newton.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Program Service Costs 23,171 Creative arts and science 9,500 Curriculum support 927 Teacher/Professional development fd 13,073 Principal9s discretionary fund 4,500 Library 5,000 Community, Family and other events 11,739 Insurance 461 Merchandise fee and Service charges 288 Office supplies 837 Committees expense 11,505 ZASP Scholarships 3,350 Technology 29,247 Playground/ refurbishment projects 15,091 Other miscellaneous exp 580 Teachers9 appreciation exp 6,597
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accrued expenses 750 750
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043579042
ReturnHeader/Filer/Name/BusinessNameLine10ZERVAS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0ZERV
ReturnHeader/Filer/USAddress/AddressLine1030 BEETHOVEN AVENUE
ReturnHeader/Filer/USAddress/City0Waban
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002468
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Kira Goddess
ReturnHeader/Officer/Phone06179651252
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0042666565
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN M MONTICONE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002155
ReturnHeader/Preparer/Name0JOHN M MONTICONE
ReturnHeader/Preparer/Phone07813950024
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:55:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.03$0.70$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.90$0.63$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.00$0.70$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.52$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.72$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.36$1.12$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.27$1.74$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.33$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.34$1.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.25$1.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.39$1.19$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.27$1.39$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$1.12$1.26$0.14
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$1.41$1.39$0.02