PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2013 • EIN 04-6116755

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile NA

90 White StreetBelmont, MA 02478

Siviq Scores

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

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

-4.2%

Higher net margin than 32% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

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

-29%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$31,037

Down $4,459 (-13%) from 2012

Net Assets

Down

$28,359

Down $3,834 (-12%) from 2012

Liabilities

Down

$2,678

Down $625 (-19%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin32nd percentile

Revenue

Down

$83,064

Down $33,327 (-29%) from 2012

Expenses

Down

$86,543

Down $25,089 (-22%) from 2012

Net Income

Down

-$3,479

Down $8,238 (-173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$31,037

Liabilities$2,678

Net Assets$28,359

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$83,064

Expenses$86,543

Net Income-$3,479

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Provide educational enrichment for students

Filing and Contact Details

Filer

EIN: 04-6116755

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.

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IRS990EZ/NetAssetsOrFundBalancesEOY	0	28359
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANK DILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARIA SAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARA COGLIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LISA HALPERN-SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANILA BELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	YAMINI SARAVANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SARA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LAURA VANDERHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BEN CASTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SECRETARY- RECORDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	SECRETARY-CORRESPONDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-355
IRS990EZ/OtherExpensesTotal	0	86543
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE EDUCATIONAL ENRICHMENT FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION RAISES FUNDS FOR STUDENTS ENRICHMENT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ADMINISTRATION, SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	80129
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6414
IRS990EZ/ProgramServiceRevenue	0	78755
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3303
IRS990EZ/SumOfTotalLiabilities/EOY	0	2678
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	232 TRAPELO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BELMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02478
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JULIE CROCKETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6172990348
IRS990EZ/TotalAssets/BOY	0	35496
IRS990EZ/TotalAssets/EOY	0	31037
IRS990EZ/TotalExpenses	0	86543
IRS990EZ/TotalProgramServiceExpenses	0	86543
IRS990EZ/TotalRevenue	0	83064
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	6010
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	27428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	70
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	188
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	78755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	109283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	462044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	423894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	384784
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1458760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	70
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	188
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	367
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00060
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	116391
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	467510
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	428429
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	390794
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	390982
IRS990ScheduleA/TotalSupportTotal/Total	0	1486555
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Stipends 2,361
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Scholarship 500
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Administration 2,959
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 20, Net Assets TRANSFER BALANCE -355
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part II, Line 26, Liabilities Payable Beginning of year 3,303, End of year 2,678
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	046116755
ReturnHeader/Filer/Name/BusinessNameLine1	0	DANIEL BUTLER SCHOOL PTA
ReturnHeader/Filer/NameControl	0	DANI
ReturnHeader/Filer/Phone	0	6179935550
ReturnHeader/Filer/USAddress/AddressLine1	0	90 WHITE STREET
ReturnHeader/Filer/USAddress/City	0	BELMONT
ReturnHeader/Filer/USAddress/State	0	MA
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	JULIE CROCKETT
ReturnHeader/Officer/Phone	0	6172990348
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/Preparer/Name	0	RAYMOND H MORSE CPA
ReturnHeader/Preparer/Phone	0	6174844427
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T10:47:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,037
Liabilities: $2,678
Net assets: $28,359
Revenue: $83,064
Expenses: $86,543
Net income: -$3,479

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.25	$0.02	$0.23	$0.34	$0.51	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$0.42	$0.02	$0.40	$0.35	$0.54	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$0.61	$0.02	$0.59	$0.39	$0.42	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.64	$0.02	$0.62	$0.40	$0.35	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.58	$0.02	$0.56	$0.40	$0.35	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.46	$0.02	$0.45	$1.32	$1.18	$0.14
2017Summary only. Only limited summary data is available for this year.	$0.33	$0.02		$1.18	$1.15	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.30	$0.02	$0.28	$1.04	$1.04	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.30	$0.02	$0.28	$0.98	$0.94	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.26	$0.02	$0.24	$0.89	$0.93	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.03	$0.28	$0.83	$0.87	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.03	$0.32	$1.16	$1.12	$0.05
2011Summary only. Only limited summary data is available for this year.	$1.71	$0.14	$1.57	$4.68	$4.51	$0.16