Civic Intelligence

Littleton PTA

990EZ • Fiscal year 2018 • EIN 04-6382310

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,555

Up $15,837 (+43%) from 2017

Net Assets

Up

$52,555

Up $15,837 (+43%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$63,254

Up $15,738 (+33%) from 2017

Expenses

Up

$47,417

Up $4,160 (+9.6%) from 2017

Net Income

Up

$15,837

Up $11,578 (+272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$52,555
Liabilities$0
Net Assets$52,555
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$63,254
Expenses$47,417
Net Income$15,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$81,100
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.$44,274-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timalyn RassiasPresident-$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$14,871$14,871$1,340$13,531
Book Fair$13,287$13,287$11,163$2,124
Total Events$28,158$28,158$12,503$15,655
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
2018-11-14
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 $575”

Other Expenses.1

“School Enrichment Programs $39196”

Other Expenses.2

“Staff Appreciation $4081”

Other Expenses.3

“National Association Dues $1143”

Other Expenses.4

“Other Program Related Expenses $997”

Other Expenses.5

“Administrative Expenses $493”

Other Expenses.6

“Raffle Taxes $369”

Other Expenses.8

“Filing Fees $35”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0Lee-Ellen Sturtz
IRS990EZ/BooksInCareOfDetail/PhoneNum09784863701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Buttonwood Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036718
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052555
IRS990EZ/FundraisingGrossIncomeAmt044369
IRS990EZ/GamingGrossIncomeAmt09172
IRS990EZ/GrossReceiptsAmt081100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052555
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timalyn Rassias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle DeVogel
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/OtherExpensesTotalAmt046889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Littleton Public Schools.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provied enrichement opportunities for the 1400 students in the Littleton Public School System.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017846
IRS990EZ/SpecialEventsNetIncomeLossAmt035695
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047417
IRS990EZ/TotalProgramServiceExpensesAmt044274
IRS990EZ/TotalRevenueAmt063254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt085510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085510
IRS990ScheduleA/TotalSupportAmt085656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winterfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Enrichment Programs $39196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Appreciation $4081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National Association Dues $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Related Expenses $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Expenses $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Raffle Taxes $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee-Ellen Sturtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0043215625
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/ReturnTs02018-11-14T14:04:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,555
Liabilities
$0
Net assets
$52,555
Revenue
$63,254
Expenses
$47,417
Net income
$15,837
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