Civic Intelligence

Decas West PTA Inc

EIN 22-2712708 • 501(c)3 • Wareham, MA

Profile

Parent Teacher Association

760 Main StreetWareham, MA 02571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$47,433

Up $7,451 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,433

Up $7,469 (+19%) from 2017

Revenue

Down

$46,392

Down $246 (-0.5%) from 2017

Expenses

Up

$38,923

Up $20,266 (+109%) from 2017

Net Income

Down

$7,469

Down $20,512 (-73%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$47,433
Liabilities-
Net Assets$47,433

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$46,392
Expenses$38,923
Net Income$7,469

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$98,857
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Playground Equipment and Maintenance$27,189-
Teacher grants for classroom supplies, enrichment programs and educational field trips$8,592-
Community and Free Events$1,682-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley CoutoPresident-$0--
Shanna AndrewsVice President-$0--
Cory MelemedSecretary-$0--
Annalise SamuelsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$68,800$68,800$36,872$31,928
Scholastic & Other Fundraising$19,876$19,876$14,830$5,046
Total Events$98,559$98,559$52,465$46,094
Filing and Contact Details

Filer

Filer Name
Wareham Elementary PTA Inc
EIN
22-2712708
Phone
5082913530
Address
760 Main Street, Wareham, MA 02571

Signing Officer

Name
Annalise Samuels
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Trisha C Osborne CPA
Address
1 JACKS MARSH LN, WAREHAM, MA 02571
Preparer
Trisha C Osborne CPA
Phone
5082950800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Decas School | Donee's Address: 760 Main St Wareham MA 02571 | Cash Amount Given: $20677

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Minot Forest Elementary School | Donee's Address: 63 Minot Ave Wareham MA 02571 | Cash Amount Given: $16786

Other Expenses.1002

Office Expenses $231

Other Expenses.1012

Insurance $265

Other Expenses.1

Teacher Appreciaiton $208

Other Expenses.2

Volunteer Appreciation $146

Other Expenses.3

Membership Dues to MA &Fed PTA $81

Other Expenses.4

State Filing Fees $54

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $955 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $18 Deferred Revenue - Ending $0

Raw XML Appendix192 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/PersonNm0Annalise Samuels
IRS990EZ/BooksInCareOfDetail/PhoneNum05082913530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wareham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047433
IRS990EZ/FundraisingGrossIncomeAmt098559
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037463
IRS990EZ/GrossReceiptsAmt098857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0298
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Couto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shanna Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cory Melemed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annalise Samuels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0955
IRS990EZ/OtherExpensesTotalAmt0985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher grants for classroom supplies, enrichment programs and educational field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Playground Equipment and Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community and Free Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08592
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127189
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052465
IRS990EZ/SpecialEventsNetIncomeLossAmt046094
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038923
IRS990EZ/TotalProgramServiceExpensesAmt037463
IRS990EZ/TotalRevenueAmt046392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0441921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037203
IRS990ScheduleA/Total509Grp/TotalAmt0441921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scholastic & Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Decas School | Donee's Address: 760 Main St Wareham MA 02571 | Cash Amount Given: $20677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Minot Forest Elementary School | Donee's Address: 63 Minot Ave Wareham MA 02571 | Cash Amount Given: $16786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciaiton $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues to MA &Fed PTA $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Filing Fees $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $955 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $18 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annalise Samuels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wareham Elementary PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0222712708
ReturnHeader/Filer/PhoneNum05082913530
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 Main Street
ReturnHeader/Filer/USAddress/CityNm0Wareham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464537996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRISHA C OSBORNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 JACKS MARSH LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002571
ReturnHeader/PreparerPersonGrp/PhoneNum05082950800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trisha C Osborne CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T09:49:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.