Civic Intelligence

Mccall Middle School Parents Association

990EZ • Fiscal year 2017 • EIN 06-1689575

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

458 Main StreetWinchester, MA 01890

(781) 729-2558

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$25,642

Down $6,076 (-19%) from 2016

Net Assets

Down

$25,642

Down $6,076 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$68,625

Up $4,682 (+7.3%) from 2016

Expenses

Up

$72,713

Up $25,560 (+54%) from 2016

Net Income

Down

-$4,088

Down $20,878 (-124%) from 2016

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

2017

Assets$25,642
Liabilities$0
Net Assets$25,642

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

2017

Revenue$68,625
Expenses$72,713
Net Income-$4,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$68,625
Mission and Program Overview

Mission

Parent organization for public middle sc

Program Services

DescriptionGrantsExpenses
Expended amounts to enhance the educational and social environment for students-$72,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian VernagliaCo President-$0--
Sarah GirottiCo President-$0--
Cheryl ShepardSecretary-$0--
Jen PaganTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
McCall Middle School Parents Assoc
EIN
06-1689575
Address
458 Main Street, Winchester, MA 01890

Signing Officer

Name
Sarah Girotti
Title
Co President
Phone
7817292558
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Abbott & Company
Address
10 Muzzey Street, Lexington, MA 02421
Preparer
Mellinda Abbott
Phone
7818632272
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Extra Curriculars Grantee McCall Middle School Street 458 Main Street City, State, Zip Winchester, MA 01890Amount 22,000Activity Enrichment Grantee McCall Middle School Street 458 Middle School City, State, Zip Winchester, MA 01890Amount 4,986Activity 8th Grade Graduation Grantee McCall Middle School Street 458 Main Street City, State, Zip Winchester, MA 01890Amount 10,537Activity Misc Grantee McCall Middle School Street 458 Main Street City, State, Zip Winchester, MA 01890Amount 21,730Activity Canobie Lake Trip Grantee McCall Middle School Street 458 Main Street City, State, Zip Winchester, MA 01890Amount 12,621

Description of other expenses Part I line 16

Description AmountAdmin 34501c3 Filing Fee 469

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jen Pagan
IRS990EZ/BooksInCareOfDetail/PhoneNum07817292558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0458 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001890
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4088
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt029730
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IRS990EZ/FundraisingGrossIncomeAmt03004
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071874
IRS990EZ/GrossReceiptsAmt068625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Vernaglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Girotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Pagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent organization for public middle sc
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expended amounts to enhance the educational and social environment for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03004
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072713
IRS990EZ/TotalProgramServiceExpensesAmt072713
IRS990EZ/TotalRevenueAmt068625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://mccallpa.wordpress.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0245611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245611
IRS990ScheduleA/TotalSupportAmt0245751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Extra Curriculars Grantee McCall Middle School Street 458 Main Street City, State, Zip Winchester, MA 01890Amount 22,000Activity Enrichment Grantee McCall Middle School Street 458 Middle School City, State, Zip Winchester, MA 01890Amount 4,986Activity 8th Grade Graduation Grantee McCall Middle School Street 458 Main Street City, State, Zip Winchester, MA 01890Amount 10,537Activity Misc Grantee McCall Middle School Street 458 Main Street City, State, Zip Winchester, MA 01890Amount 21,730Activity Canobie Lake Trip Grantee McCall Middle School Street 458 Main Street City, State, Zip Winchester, MA 01890Amount 12,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmin 34501c3 Filing Fee 469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Girotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co President
ReturnHeader/BusinessOfficerGrp/PhoneNum07817292558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCall Middle School Parents Assoc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0061689575
ReturnHeader/Filer/USAddress/AddressLine1Txt0458 Main Street
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001890
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C21653BB05A1BA1AD58FF848E87EA3AA8430A66F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.87.124
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Muzzey Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002421
ReturnHeader/PreparerPersonGrp/PhoneNum07818632272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mellinda Abbott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T10:45:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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