Civic Intelligence

Littleton PTA

990EZ • Fiscal year 2016 • EIN 04-6382310

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 703Littleton, MA 01460

(978) 486-0746

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,459

No earlier filing loaded for comparison.

Net Assets

$32,459

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

$44,049

No earlier filing loaded for comparison.

Expenses

$34,394

No earlier filing loaded for comparison.

Net Income

$9,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $32,459Liabilities 2016: $0Net Assets 2016: $32,4592016Assets 2017: $36,718Net Assets 2017: $36,7182017Assets 2018: $52,555Liabilities 2018: $0Net Assets 2018: $52,5552018Assets 2019: $32,782Liabilities 2019: $0Net Assets 2019: $32,7822019Assets 2020: $39,827Liabilities 2020: $0Net Assets 2020: $39,8272020Assets 2021: $27,741Liabilities 2021: $0Net Assets 2021: $27,7412021Assets 2022: $31,531Liabilities 2022: $0Net Assets 2022: $31,5312022Assets 2023: $34,011Liabilities 2023: $0Net Assets 2023: $34,0112023Assets 2024: $37,298Liabilities 2024: $0Net Assets 2024: $37,2982024Assets 2025: $44,988Net Assets 2025: $44,9882025

Highlighted filing

2016

Assets$32,459
Liabilities$0
Net Assets$32,459
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $44,049Expenses 2016: $34,394Net Income 2016: $9,6552016Revenue 2017: $47,516Expenses 2017: $43,257Net Income 2017: $4,2592017Revenue 2018: $63,254Expenses 2018: $47,417Net Income 2018: $15,8372018Revenue 2019: $47,382Expenses 2019: $67,155Net Income 2019: -$19,7732019Revenue 2020: $63,278Expenses 2020: $56,233Net Income 2020: $7,0452020Revenue 2021: $34,376Expenses 2021: $46,463Net Income 2021: -$12,0872021Revenue 2022: $49,530Expenses 2022: $45,740Net Income 2022: $3,7902022Revenue 2023: $50,807Expenses 2023: $48,327Net Income 2023: $2,4802023Revenue 2024: $59,674Expenses 2024: $56,387Net Income 2024: $3,2872024Revenue 2025: $54,197Expenses 2025: $46,507Net Income 2025: $7,6902025

Highlighted filing

2016

Revenue$44,049
Expenses$34,394
Net Income$9,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$64,922
Mission and Program Overview

Mission

Support Littleton Public Schools.

Program Services

DescriptionGrantsExpenses
Provied enrichement opportunities for the 1400 students in the Littleton Public School System.$29,232-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary YstuetaPresident-$0--
Michelle DeVogelVice President-$0--
Lee-Ellen SturtzTreasurerPT$0--
Colleen FeltusSecretary-$0--
Anne FornicolaMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$12,166$12,166$1,749$10,417
Book Fair$12,076$12,076$9,885$2,191
Total Events$35,143$35,143$18,505$16,638
Filing and Contact Details

Filer

Filer Name
Littleton PTA
EIN
04-6382310
Phone
9784860746
Address
PO Box 703, Littleton, MA 01460

Signing Officer

Name
Lee-Ellen Sturtz
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Vallas & Arrison PC
Address
312 Great Road, Littleton, MA 01460
Preparer
George P Vallas CPA
Phone
9784869855
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“School Enrichment Programs $29232”

Other Expenses.2

“Fundraising Expenses $1829”

Other Expenses.3

“National Association Dues $977”

Other Expenses.4

“Raffle Taxes $899”

Other Expenses.5

“Administrative Expenses $422”

Other Expenses.6

“Filing Fees $35”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ystueta
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee-Ellen Sturtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colleen Feltus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Fornicola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Littleton Public Schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provied enrichement opportunities for the 1400 students in the Littleton Public School System.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020873
IRS990EZ/SpecialEventsNetIncomeLossAmt030727
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034394
IRS990EZ/TotalProgramServiceExpensesAmt029232
IRS990EZ/TotalRevenueAmt044049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt074161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074161
IRS990ScheduleA/TotalSupportAmt074362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winterfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010901
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Enrichment Programs $29232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National Association Dues $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Raffle Taxes $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Expenses $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee-Ellen Sturtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Littleton PTA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0046382310
ReturnHeader/Filer/PhoneNum09784860746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 703
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vallas & Arrison PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Great Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001460
ReturnHeader/PreparerPersonGrp/PhoneNum09784869855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George P Vallas CPA
ReturnHeader/ReturnTs02017-02-13T12:02:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,459
Liabilities
$0
Net assets
$32,459
Revenue
$44,049
Expenses
$34,394
Net income
$9,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.0$45.0$54.2$46.5$7.69
2024Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$59.7$56.4$3.29
2023Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$50.8$48.3$2.48
2022Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$49.5$45.7$3.79
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$34.4$46.5$12.1
2020Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$63.3$56.2$7.05
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$47.4$67.2$19.8
2018Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$63.3$47.4$15.8
2017Detailed filing. Detailed filing data is available for this year.$36.7$36.7$47.5$43.3$4.26
2016Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$44.0$34.4$9.66