Civic Intelligence

PTA Massachuetts Parent-Teacher Association Inc.

990EZ • Fiscal year 2012 • EIN 04-6188711

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 08, 2013

107 Newhall St02151
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,841

Flat from 2012

Net Assets

$6,841

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$74,839

Flat from 2012

Expenses

Flat

$73,639

Flat from 2012

Net Income

Flat

$1,200

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2009: $7,538Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $1,2832010Assets 2011: $5,641Liabilities 2011: $02011Assets 2012: $6,841Net Assets 2012: $6,8412012Assets 2012: $6,841Liabilities 2012: $02012Assets 2013: $12,964Liabilities 2013: $02013Assets 2014: $16,823Liabilities 2014: $02014Assets 2015: $16,818Liabilities 2015: $02015Assets 2016: $26,695Liabilities 2016: $02016Assets 2017: $34,809Liabilities 2017: $02017Assets 2018: $48,972Liabilities 2018: $02018Assets 2019: $39,720Liabilities 2019: $0Net Assets 2019: $39,7202019Assets 2020: $55,105Liabilities 2020: $0Net Assets 2020: $55,1052020Assets 2021: $16,665Liabilities 2021: $0Net Assets 2021: $16,6652021Assets 2022: $16,540Liabilities 2022: $0Net Assets 2022: $16,5402022Assets 2023: $20,088Liabilities 2023: $0Net Assets 2023: $20,0882023Assets 2024: $27,461Liabilities 2024: $0Net Assets 2024: $27,4612024Assets 2025: $34,062Net Assets 2025: $34,0622025

Highlighted filing

2012

Assets$6,841
Liabilities-
Net Assets$6,841

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $54,301Expenses 2009: $51,121Net Income 2009: $3,1802009Revenue 2010: $57,732Expenses 2010: $66,553Net Income 2010: -$8,8212010Revenue 2011: $77,680Expenses 2011: $70,756Net Income 2011: $6,9242011Revenue 2012: $74,839Expenses 2012: $73,639Net Income 2012: $1,2002012Revenue 2012: $74,839Expenses 2012: $73,639Net Income 2012: $1,2002012Revenue 2013: $91,672Expenses 2013: $85,549Net Income 2013: $6,1232013Revenue 2014: $92,679Expenses 2014: $88,820Net Income 2014: $3,8592014Revenue 2015: $69,827Expenses 2015: $69,832Net Income 2015: -$52015Revenue 2016: $72,048Expenses 2016: $5,776Net Income 2016: $66,2722016Revenue 2017: $77,335Expenses 2017: $69,221Net Income 2017: $8,1142017Revenue 2018: $66,613Expenses 2018: $52,450Net Income 2018: $14,1632018Revenue 2019: $48,125Expenses 2019: $57,377Net Income 2019: -$9,2522019Revenue 2020: $50,999Expenses 2020: $35,614Net Income 2020: $15,3852020Revenue 2021: $1,277Expenses 2021: $39,717Net Income 2021: -$38,4402021Revenue 2022: $48,306Expenses 2022: $48,431Net Income 2022: -$1252022Revenue 2023: $35,942Expenses 2023: $32,394Net Income 2023: $3,5482023Revenue 2024: $17,840Expenses 2024: $10,467Net Income 2024: $7,3732024Revenue 2025: $14,750Expenses 2025: $8,149Net Income 2025: $6,6012025

Highlighted filing

2012

Revenue$74,839
Expenses$73,639
Net Income$1,200
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent Teacher Association

Filing and Contact Details

Filer

EIN
04-6188711
Raw XML Appendix201 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/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts074839
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY05641
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12161 GRANDVIEW AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLOTTE OSGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE DEMAURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal073639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHERS ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENT TEACHERS ASSOCIATION
IRS990EZ/ProgramServiceRevenue074839
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REVERE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002151
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE DEMAURO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07813887510
IRS990EZ/TotalAssets/BOY05641
IRS990EZ/TotalAssets/EOY06841
IRS990EZ/TotalExpenses073639
IRS990EZ/TotalRevenue074839
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE $213
IRS990ScheduleO/GeneralExplanation/Explanation1THANKSGIVING BASKETS $292
IRS990ScheduleO/GeneralExplanation/Explanation2MOVIE NIGHT $386
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $655
IRS990ScheduleO/GeneralExplanation/Explanation4WALK TO SCHOOL $679
IRS990ScheduleO/GeneralExplanation/Explanation5FAMILY GAME NIGHT $721
IRS990ScheduleO/GeneralExplanation/Explanation6TEACHERS MEETINGS $750
IRS990ScheduleO/GeneralExplanation/Explanation7PTA MEMBERSHIP DUES $809
IRS990ScheduleO/GeneralExplanation/Explanation8ENRICHMENTS $1013
IRS990ScheduleO/GeneralExplanation/Explanation9OPERATING EXPENSES $1062
IRS990ScheduleO/GeneralExplanation/Explanation10WINTER WONDERLAND EXP $1074
IRS990ScheduleO/GeneralExplanation/Explanation11ACTION FOR KIDS $1165
IRS990ScheduleO/GeneralExplanation/Explanation12SCHOLARSHIP $1200
IRS990ScheduleO/GeneralExplanation/Explanation13FALL BASH $1459
IRS990ScheduleO/GeneralExplanation/Explanation14STUDENT FOLDERS $1733
IRS990ScheduleO/GeneralExplanation/Explanation15STUDENT INCENTIVES $2124
IRS990ScheduleO/GeneralExplanation/Explanation16UNIFORM SUPPLIER $2158
IRS990ScheduleO/GeneralExplanation/Explanation17STUDENT AGENDAS $2652
IRS990ScheduleO/GeneralExplanation/Explanation18HOLIDAY SHOPPING $4354
IRS990ScheduleO/GeneralExplanation/Explanation19FIELD TRIP EXPENSES $6460
IRS990ScheduleO/GeneralExplanation/Explanation205TH GRADE EXPENSE $7759
IRS990ScheduleO/GeneralExplanation/Explanation21MEADOW FARMS EXP $9871
IRS990ScheduleO/GeneralExplanation/Explanation22FIELD DAY EXPENSES $10867
IRS990ScheduleO/GeneralExplanation/Explanation23BOOK FAIR EXPENSES $14183
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0046188711
ReturnHeader/Filer/Name/BusinessNameLine10PTA MASSACHUSETTS PARENT-TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20A C WHELAN PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/USAddress/AddressLine10107 NEWHALL ST
ReturnHeader/Filer/USAddress/City0REVERE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002151
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0JULIE LANIA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Forman Conklin Doherty & Farrar PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10168 Centre Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Danvers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001923
ReturnHeader/Preparer/Name0RICHARD CONKLIN CPA
ReturnHeader/Preparer/Phone09787773507
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T05:21:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.1$34.1$14.8$8.15$6.60
2024Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$17.8$10.5$7.37
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$35.9$32.4$3.55
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$48.3$48.4$0.13
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.28$39.7$38.4
2020Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$51.0$35.6$15.4
2019Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$48.1$57.4$9.25
2018Summary only. Only limited summary data is available for this year.$49.0$0.00$66.6$52.5$14.2
2017Summary only. Only limited summary data is available for this year.$34.8$0.00$77.3$69.2$8.11
2016Summary only. Only limited summary data is available for this year.$26.7$0.00$72.0$5.78$66.3
2015Summary only. Only limited summary data is available for this year.$16.8$0.00$69.8$69.8$0.01
2014Summary only. Only limited summary data is available for this year.$16.8$0.00$92.7$88.8$3.86
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$91.7$85.5$6.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.84$74.8$73.6$1.20
2012Summary only. Only limited summary data is available for this year.$6.84$0.00$74.8$73.6$1.20
2011Summary only. Only limited summary data is available for this year.$5.64$0.00$77.7$70.8$6.92
2010Summary only. Only limited summary data is available for this year.$0.00$1.28$57.7$66.6$8.82
2009Summary only. Only limited summary data is available for this year.$7.54$0.00$54.3$51.1$3.18