Civic Intelligence

Wareham Elementary PTA Inc

990EZ • Fiscal year 2012 • EIN 22-2712708

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 29, 2013

Organization ProfileN/A
760 Main Street02571
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

31st percentile

-5.5%

Higher net margin than 31% 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

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,204

Down $2,278 (-10%) from 2011

Net Assets

Down

$20,204

Down $2,278 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$41,521

Up $24,707 (+147%) from 2011

Expenses

Up

$43,799

Up $33,384 (+321%) from 2011

Net Income

Down

-$2,278

Down $8,677 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $22,482Liabilities 2011: $0Net Assets 2011: $22,4822011Assets 2012: $20,204Liabilities 2012: $0Net Assets 2012: $20,2042012Assets 2013: $23,831Liabilities 2013: $02013Assets 2014: $7,179Liabilities 2014: $02014Assets 2015: $9,219Liabilities 2015: $1312015Assets 2017: $39,982Liabilities 2017: $18Net Assets 2017: $39,9642017Assets 2018: $47,433Net Assets 2018: $47,4332018

Highlighted filing

2012

Assets$20,204
Liabilities$0
Net Assets$20,204
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $16,814Expenses 2011: $10,415Net Income 2011: $6,3992011Revenue 2012: $41,521Expenses 2012: $43,799Net Income 2012: -$2,2782012Revenue 2013: $19,909Expenses 2013: $16,282Net Income 2013: $3,6272013Revenue 2014: $17,226Expenses 2014: $33,878Net Income 2014: -$16,6522014Revenue 2015: $40,013Expenses 2015: $38,104Net Income 2015: $1,9092015Revenue 2017: $46,638Expenses 2017: $18,657Net Income 2017: $27,9812017Revenue 2018: $46,392Expenses 2018: $38,923Net Income 2018: $7,4692018

Highlighted filing

2012

Revenue$41,521
Expenses$43,799
Net Income-$2,278
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent Teacher Association

Filing and Contact Details

Filer

EIN
22-2712708
Raw XML Appendix201 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY020204
IRS990EZ/ContributionsGiftsGrantsEtc031900
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2278
IRS990EZ/FeesAndOthPymtToIndContractors0645
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IRS990EZ/MembershipDues0140
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IRS990EZ/NetAssetsOrFundBalancesEOY020204
IRS990EZ/OccupancyRentUtilitiesAndMaint088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 LYNNE ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102571
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN LAVOIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERRYN SEMIAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01656
IRS990EZ/OtherRevenueTotal05222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT FOR SCHOOL ENRICHMENT PROGRAMS NOT COVERED BY THE REGULAR SCHOOL BUDGET.
IRS990EZ/PrintingPublicationsPostage0411
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER GRANTS FOR CLASSROOM SUPPLIES, ENRICHMENT PROGRAMS AND EDUCATIONAL FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEW PLAYGROUND
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06304
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134695
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031360
IRS990EZ/SpecialEventsNetIncomeLoss04259
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 SWIFTS BEACH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAREHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002571
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KERRYN SEMIAO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082912830
IRS990EZ/TotalAssets/BOY022482
IRS990EZ/TotalAssets/EOY020204
IRS990EZ/TotalExpenses043799
IRS990EZ/TotalProgramServiceExpenses040999
IRS990EZ/TotalRevenue041521
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0238
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040126
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0202133
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05222
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04928
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02677
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02966
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02395
IRS990ScheduleA/OtherIncome509/Total018188
IRS990ScheduleA/PriorYearSupportPercentage00.92650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92930
IRS990ScheduleA/PublicSupportTotal5090238995
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038726
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041524
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040364
IRS990ScheduleA/Total509/Total0238995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042759
IRS990ScheduleA/TotalSupportTotal/Total0257183
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106512
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024862
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106512
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018350
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024862
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY BAZAAR
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary024862
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FIELD TRIP INCOME. AMOUNT: 2,855. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,367. TOTAL TO FORM 990-EZ, LINE 8: 5,222.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FIELD TRIPS & TRANSPORTATION EXPENSES. GRANTEE NAME: DECAS SCHOOL. GRANTEE ADDRESS: 760 MAIN STREET WAREHAM, MA 02571. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,023.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ENRICHMENT PROGRAMS. GRANTEE NAME: DECAS SCHOOL. GRANTEE ADDRESS: 760 MAIN STREET WAREHAM, MA 02571. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 281.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DECAS SCHOOL. GRANTEE ADDRESS: 760 MAIN STREET WAREHAM, MA 02571. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PLAYGROUND MATERIALS & EQUIPMENT. AMOUNT GIVEN: 33,060.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DECAS SCHOOL. GRANTEE ADDRESS: 760 MAIN STREET WAREHAM, MA 02571. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MULCH. AMOUNT GIVEN: 1,635. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,999.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 112. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 48. DESCRIPTION: TEACHER APPRECIATION EXPENSE. AMOUNT: 642. DESCRIPTION: LICENSE & FEES. AMOUNT: 15. DESCRIPTION: REFUNDS. AMOUNT: 87. DESCRIPTION: UNITED WAY EXPENSE. AMOUNT: 704. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 1,656.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222712708
ReturnHeader/Filer/Name/BusinessNameLine10DECAS WEST PTA INC
ReturnHeader/Filer/NameControl0DECA
ReturnHeader/Filer/Phone05082911825
ReturnHeader/Filer/USAddress/AddressLine10760 MAIN STREET
ReturnHeader/Filer/USAddress/City0WAREHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002571
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0KERRYN SEMIAO
ReturnHeader/Officer/Phone05082912830
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/EIN0043294405
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FACCHETTI & FACCHETTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 KENDRICK ROAD-SUITE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAREHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002571
ReturnHeader/Preparer/Name0SCOTT FACCHETTI EA
ReturnHeader/Preparer/Phone05082956633
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T07:39:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,204
Liabilities
$0
Net assets
$20,204
Revenue
$41,521
Expenses
$43,799
Net income
-$2,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$47.4$47.4$46.4$38.9$7.47
2017Detailed filing. Detailed filing data is available for this year.$40.0$0.02$40.0$46.6$18.7$28.0
2015Summary only. Only limited summary data is available for this year.$9.22$0.13$40.0$38.1$1.91
2014Summary only. Only limited summary data is available for this year.$7.18$0.00$17.2$33.9$16.7
2013Summary only. Only limited summary data is available for this year.$23.8$0.00$19.9$16.3$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$41.5$43.8$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.00$22.5$16.8$10.4$6.40