PTA Massachusetts Parent Teacher Association Inc

990EZ • Fiscal year 2014 • EIN 04-6189516

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization Profile N/A

328 Lowell StreetLexington, MA 02420

(781) 860-0012

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

6.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$44,589

Up $2,534 (+6.0%) from 2013

Net Assets

$44,589

Up $2,534 (+6.0%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin58th percentile

Revenue

$38,311

Up $3,746 (+11%) from 2013

Expenses

$35,777

Up $5,791 (+19%) from 2013

Net Income

Down

$2,534

Down $2,045 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2014

Assets$44,589

Liabilities$0

Net Assets$44,589

Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2014

Revenue$38,311

Expenses$35,777

Net Income$2,534

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Jan 15, 2015
Return Version: 2013v4.0
Gross Receipts: $44,442

Mission and Program Overview

Mission

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

ELEMENTARY SCHOOL PTA

Program Services

Description	Grants	Expenses
TO 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.	$34,892	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JULIE FUHRER	President	PT	$0	-	-
CHERI SUKHIA	Secretary	-	$0	-	-
VERONICA CAIRA	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$14,547	$14,547	$4,074	$10,473
Event 2	$13,503	$13,503	$2,057	$11,446
Total Events	$28,050	$28,050	$6,131	$21,919

Filing and Contact Details

Filer

EIN: 04-6189516
Phone: 7818600012

Signing Officer

Name: Veronica Caira
Title: Treasurer
Signed: 2015-01-15
Discuss with paid preparer: Yes

Preparer

Preparer: Kevin M Sargis
Phone: 7818630719

Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $27924”

Other Expenses.2

“Stipends - faculty/staff $5112”

Other Expenses.3

“DUES $1376”

Other Expenses.4

“INSURANCE $480”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7818600012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	328 LOWELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	42055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	44589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6679
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	885
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	42055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	44589
IRS990EZ/FundraisingGrossIncomeAmt	0	28050
IRS990EZ/GrossReceiptsAmt	0	44442
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	32
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6656
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	42055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	44589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	42055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	44589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JULIE FUHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHERI SUKHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VERONICA CAIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	34892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt	0	3025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	34892
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6131
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21919
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	35777
IRS990EZ/TotalProgramServiceExpensesAmt	0	34892
IRS990EZ/TotalRevenueAmt	0	38311
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	046001200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	34892
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	HARRINGTON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	34892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	14547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	13503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	28050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	14547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	13503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	28050
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	6131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROGRAM EXPENSES $27924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	STIPENDS - FACULTY/STAFF $5112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DUES $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	INSURANCE $480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.4
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VERONICA CAIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HARRINGTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	HARR
ReturnHeader/Filer/EIN	0	046189516
ReturnHeader/Filer/PhoneNum	0	7818600012
ReturnHeader/Filer/USAddress/AddressLine1	0	328 LOWELL STREET
ReturnHeader/Filer/USAddress/City	0	LEXINGTON
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Kevin M Sargis Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	76 Bedford Street Suite 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	024204499
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7818630719
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEVIN M SARGIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-01-15T04:42:22-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $44,589
Liabilities: $0
Net assets: $44,589
Revenue: $38,311
Expenses: $35,777
Net income: $2,534

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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