Civic Intelligence

PTA Massachusetts Parent Teacher Association Inc

990EZ • Fiscal year 2013 • EIN 04-6189516

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 01, 2014

Organization Profilehrptsa.lexingtonma.org
328 Lowell StreetLexington, MA 02420
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,055

Up $4,579 (+12%) from 2012

Net Assets

Up

$42,055

Up $4,579 (+12%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$34,565

Down $9,368 (-21%) from 2012

Expenses

Down

$29,986

Down $8,472 (-22%) from 2012

Net Income

Down

$4,579

Down $896 (-16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $32,001Liabilities 2011: $02011Assets 2012: $37,476Net Assets 2012: $37,4762012Assets 2013: $42,055Liabilities 2013: $0Net Assets 2013: $42,0552013Assets 2014: $44,589Liabilities 2014: $0Net Assets 2014: $44,5892014Assets 2015: $44,333Liabilities 2015: $0Net Assets 2015: $44,3332015Assets 2016: $50,583Liabilities 2016: $0Net Assets 2016: $50,5832016Assets 2017: $62,092Liabilities 2017: $0Net Assets 2017: $62,0922017Assets 2018: $65,965Liabilities 2018: $0Net Assets 2018: $65,9652018Assets 2019: $75,138Liabilities 2019: $0Net Assets 2019: $75,1382019Assets 2020: $79,965Liabilities 2020: $0Net Assets 2020: $79,9652020Assets 2021: $85,262Liabilities 2021: $0Net Assets 2021: $85,2622021Assets 2022: $99,639Liabilities 2022: $0Net Assets 2022: $99,6392022Assets 2023: $99,046Liabilities 2023: $0Net Assets 2023: $99,0462023Assets 2024: $81,106Liabilities 2024: $0Net Assets 2024: $81,1062024Assets 2025: $87,927Net Assets 2025: $87,9272025

Highlighted filing

2013

Assets$42,055
Liabilities$0
Net Assets$42,055
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $55,022Expenses 2011: $53,811Net Income 2011: $1,2112011Revenue 2012: $43,933Expenses 2012: $38,458Net Income 2012: $5,4752012Revenue 2013: $34,565Expenses 2013: $29,986Net Income 2013: $4,5792013Revenue 2014: $38,311Expenses 2014: $35,777Net Income 2014: $2,5342014Revenue 2015: $34,196Expenses 2015: $34,452Net Income 2015: -$2562015Revenue 2016: $37,338Expenses 2016: $31,088Net Income 2016: $6,2502016Revenue 2017: $41,128Expenses 2017: $29,731Net Income 2017: $11,3972017Revenue 2018: $43,431Expenses 2018: $39,558Net Income 2018: $3,8732018Revenue 2019: $41,515Expenses 2019: $32,342Net Income 2019: $9,1732019Revenue 2020: $32,926Expenses 2020: $28,099Net Income 2020: $4,8272020Revenue 2021: $24,760Expenses 2021: $19,463Net Income 2021: $5,2972021Revenue 2022: $39,421Expenses 2022: $25,044Net Income 2022: $14,3772022Revenue 2023: $26,835Expenses 2023: $27,428Net Income 2023: -$5932023Revenue 2024: $20,110Expenses 2024: $38,050Net Income 2024: -$17,9402024Revenue 2025: $32,423Expenses 2025: $25,602Net Income 2025: $6,8212025

Highlighted filing

2013

Revenue$34,565
Expenses$29,986
Net Income$4,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 1, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Parent-Teachers' Association (PTA), in support of the Harrington Elementary School in Lexington, MA.

Filing and Contact Details

Filer

EIN
04-6189516
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037476
IRS990EZ/CashSavingsAndInvestments/EOY042055
IRS990EZ/ContributionsGiftsGrantsEtc06396
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04579
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome032734
IRS990EZ/GrossReceipts041982
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome055
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0155
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037476
IRS990EZ/NetAssetsOrFundBalancesBOY037476
IRS990EZ/NetAssetsOrFundBalances/EOY042055
IRS990EZ/NetAssetsOrFundBalancesEOY042055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAANA KHAVANDGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATALIE GORNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERONICA TAMBURRINI-CAIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAUDIA LAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COLLEEN MCADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER GERFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN OSTROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER CAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIM GOLDINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE WELFARE OF CHILDREN & YOUTH IN SCHOOL, HOME & COMMUNITY. TO PROVIDE A CLOSER RELATION OF THE HOME & SCHOOL SO PARENTS & TEACHERS MAY COOPERATE IN THE EDUCATION OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029111
IRS990EZ/ProgramServiceRevenue02642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07417
IRS990EZ/SpecialEventsNetIncomeLoss025317
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10328 LOWELL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002420
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07818600012
IRS990EZ/TotalAssets/BOY037476
IRS990EZ/TotalAssets/EOY042055
IRS990EZ/TotalExpenses029986
IRS990EZ/TotalProgramServiceExpenses029111
IRS990EZ/TotalRevenue034565
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts029111
IRS990ScheduleA/SupportedOrgInformation/Amount029111
IRS990ScheduleA/SupportedOrgInformation/EIN0046001200
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HARRINGTON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04826
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013052
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208050
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021102
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013052
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208050
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021102
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FESTIVAL OF THE ARTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary016276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102678
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202148
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04826
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE $480
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $1300
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNICATION EXPENSES $2439
IRS990ScheduleO/GeneralExplanation/Explanation3STAFF STIPENDS/GRANTS $6689
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM EXPENSES $18203
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0046189516
ReturnHeader/Filer/Name/BusinessNameLine10HARRINGTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone07818600012
ReturnHeader/Filer/USAddress/AddressLine10328 LOWELL STREET
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0VERONICA CAIRA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kevin M Sargis Esq
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1076 Bedford Street Suite 36
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024204499
ReturnHeader/Preparer/Name0KEVIN M SARGIS
ReturnHeader/Preparer/Phone07818630719
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-01T14:42:22-08:00

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
$42,055
Liabilities
$0
Net assets
$42,055
Revenue
$34,565
Expenses
$29,986
Net income
$4,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.9$87.9$32.4$25.6$6.82
2024Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$20.1$38.1$17.9
2023Detailed filing. Detailed filing data is available for this year.$99.0$0.00$99.0$26.8$27.4$0.59
2022Detailed filing. Detailed filing data is available for this year.$99.6$0.00$99.6$39.4$25.0$14.4
2021Detailed filing. Detailed filing data is available for this year.$85.3$0.00$85.3$24.8$19.5$5.30
2020Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$32.9$28.1$4.83
2019Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$41.5$32.3$9.17
2018Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$43.4$39.6$3.87
2017Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$41.1$29.7$11.4
2016Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$37.3$31.1$6.25
2015Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$34.2$34.5$0.26
2014Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$38.3$35.8$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$0.00$42.1$34.6$30.0$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$37.5$43.9$38.5$5.48
2011Summary only. Only limited summary data is available for this year.$32.0$0.00$55.0$53.8$1.21