Civic Intelligence

Mccall Middle School Parents Association

990EZ • Fiscal year 2012 • EIN 06-1689575

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2013

458 Main Street01890
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,670

Up $13,090 (+113%) from 2011

Net Assets

$24,670

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$41,948

Up $5,542 (+15%) from 2011

Expenses

Down

$28,858

Down $15,819 (-35%) from 2011

Net Income

Up

$13,090

Up $21,361 (+258%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $11,580Liabilities 2011: $02011Assets 2012: $24,670Liabilities 2012: $0Net Assets 2012: $24,6702012Assets 2013: $15,730Liabilities 2013: $0Net Assets 2013: $15,7302013Assets 2014: $20,542Liabilities 2014: $0Net Assets 2014: $20,5422014Assets 2015: $14,928Liabilities 2015: $0Net Assets 2015: $14,9282015Assets 2016: $31,718Liabilities 2016: $0Net Assets 2016: $31,7182016Assets 2017: $25,642Liabilities 2017: $0Net Assets 2017: $25,6422017Assets 2018: $44,229Liabilities 2018: $0Net Assets 2018: $44,2292018Assets 2019: $39,367Liabilities 2019: $0Net Assets 2019: $39,3672019Assets 2020: $63,535Liabilities 2020: $0Net Assets 2020: $63,5352020Assets 2021: $67,281Liabilities 2021: $0Net Assets 2021: $67,2812021Assets 2022: $65,238Liabilities 2022: $0Net Assets 2022: $65,2382022Assets 2023: $48,136Liabilities 2023: $0Net Assets 2023: $48,1362023Assets 2024: $33,186Liabilities 2024: $0Net Assets 2024: $33,1862024Assets 2025: $9,897Liabilities 2025: $0Net Assets 2025: $9,8972025

Highlighted filing

2012

Assets$24,670
Liabilities$0
Net Assets$24,670

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,406Expenses 2011: $44,677Net Income 2011: -$8,2712011Revenue 2012: $41,948Expenses 2012: $28,858Net Income 2012: $13,0902012Revenue 2013: $44,975Expenses 2013: $53,915Net Income 2013: -$8,9402013Revenue 2014: $45,965Expenses 2014: $41,153Net Income 2014: $4,8122014Revenue 2015: $48,066Expenses 2015: $53,680Net Income 2015: -$5,6142015Revenue 2016: $63,943Expenses 2016: $47,153Net Income 2016: $16,7902016Revenue 2017: $68,625Expenses 2017: $72,713Net Income 2017: -$4,0882017Revenue 2018: $72,020Expenses 2018: $53,433Net Income 2018: $18,5872018Revenue 2019: $64,712Expenses 2019: $69,574Net Income 2019: -$4,8622019Revenue 2020: $60,210Expenses 2020: $36,042Net Income 2020: $24,1682020Revenue 2021: $66,177Expenses 2021: $62,431Net Income 2021: $3,7462021Revenue 2022: $54,775Expenses 2022: $56,818Net Income 2022: -$2,0432022Revenue 2023: $43,721Expenses 2023: $60,823Net Income 2023: -$17,1022023Revenue 2024: $44,644Expenses 2024: $66,589Net Income 2024: -$21,9452024Revenue 2025: $41,963Expenses 2025: $49,305Net Income 2025: -$7,3422025

Highlighted filing

2012

Revenue$41,948
Expenses$28,858
Net Income$13,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent organization for public middle sc

Filing and Contact Details

Filer

EIN
06-1689575
Raw XML Appendix147 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/BOY011580
IRS990EZ/CashSavingsAndInvestments/EOY024670
IRS990EZ/ContributionsGiftsGrantsEtc041908
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013090
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid028788
IRS990EZ/GrossReceipts041948
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome040
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011580
IRS990EZ/NetAssetsOrFundBalancesBOY011580
IRS990EZ/NetAssetsOrFundBalances/EOY024670
IRS990EZ/NetAssetsOrFundBalancesEOY024670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 Magnolia Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11180 Mystic Valley Pkwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224 Edward Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310 Russett Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Winchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Winchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Winchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Winchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anne Marie Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Krotky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brian Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lia Borrelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent organization for public middle sc
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Expended amounts to enhance the educational and social environment for students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028788
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 Russett Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Winchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001890
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lia Borrelli
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07817292558
IRS990EZ/TotalAssets/BOY011580
IRS990EZ/TotalAssets/EOY024670
IRS990EZ/TotalExpenses028858
IRS990EZ/TotalProgramServiceExpenses028788
IRS990EZ/TotalRevenue041948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0113183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total091
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700113183
IRS990ScheduleA/Total170/CurrentTaxYear041908
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034900
IRS990ScheduleA/Total170/Total0113183
IRS990ScheduleA/TotalSupport0113274
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Extra Curriculars Grantee McCall Middle School Address 458 Main Street Winchester MA 01890 Amount 11305 Activity Enrichment Grantee McCall Middle School Address 458 Middle School Winchester MA 01890 Amount 6985 Activity Miscellaneous Grantee McCall Middle School Address 458 Main Street Winchester MA 01890 Amount 10498
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Filing Fees 70
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061689575
ReturnHeader/Filer/Name/BusinessNameLine10McCall Middle School Parents Assoc
ReturnHeader/Filer/NameControl0MCCA
ReturnHeader/Filer/USAddress/AddressLine10458 Main Street
ReturnHeader/Filer/USAddress/City0Winchester
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001890
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0Laura Krotky
ReturnHeader/Officer/Phone07817292558
ReturnHeader/Officer/Title0Co President
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abbott and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 Muzzey Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002421
ReturnHeader/Preparer/Name0Mellinda Abbott
ReturnHeader/Preparer/Phone07818632272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-04T10:27:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.00$9.90$42.0$49.3$7.34
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$44.6$66.6$21.9
2023Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$43.7$60.8$17.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$0.00$65.2$54.8$56.8$2.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$0.00$67.3$66.2$62.4$3.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$0.00$63.5$60.2$36.0$24.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.00$39.4$64.7$69.6$4.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.00$44.2$72.0$53.4$18.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$68.6$72.7$4.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$63.9$47.2$16.8
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$48.1$53.7$5.61
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$46.0$41.2$4.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$45.0$53.9$8.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$41.9$28.9$13.1
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$36.4$44.7$8.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits