Civic Intelligence

Wareham Elementary PTA Inc

990EZ • Fiscal year 2011 • EIN 22-2712708

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 01, 2011

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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$22,482

No earlier filing loaded for comparison.

Net Assets

$22,482

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$16,814

No earlier filing loaded for comparison.

Expenses

$10,415

No earlier filing loaded for comparison.

Net Income

$6,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$22,482
Liabilities$0
Net Assets$22,482
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$16,814
Expenses$10,415
Net Income$6,399
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Parent Teacher Association

Filing and Contact Details

Filer

EIN
22-2712708
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016083
IRS990EZ/CashSavingsAndInvestments/EOY022482
IRS990EZ/ContributionsGiftsGrantsEtc03857
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06399
IRS990EZ/FeesAndOthPymtToIndContractors0635
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome046769
IRS990EZ/GrantsAndSimilarAmountsPaid07822
IRS990EZ/GrossReceipts055650
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues096
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016083
IRS990EZ/NetAssetsOrFundBalancesBOY016083
IRS990EZ/NetAssetsOrFundBalances/EOY022482
IRS990EZ/NetAssetsOrFundBalancesEOY022482
IRS990EZ/OccupancyRentUtilitiesAndMaint087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 LYNNE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1164 PINEHURST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221 PHEASANT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN LAVOIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIANNE IACOBACCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE GARRITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01850
IRS990EZ/OtherRevenueTotal04928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT FOR SCHOOL ENRICHMENT PROGRAMS NOT COVERED BY THE REGULAR SCHOOL BUDGET.
IRS990EZ/PrintingPublicationsPostage021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER GRANTS FOR CLASSROOM SUPPLIES, ENRICHMENT PROGRAMS AND EDUCATIONAL FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07822
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038836
IRS990EZ/SpecialEventsNetIncomeLoss07933
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 PHEASANT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAREHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002571
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIE GARRITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082911825
IRS990EZ/TotalAssets/BOY016083
IRS990EZ/TotalAssets/EOY022482
IRS990EZ/TotalExpenses010415
IRS990EZ/TotalProgramServiceExpenses07822
IRS990EZ/TotalRevenue016814
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019061
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0185575
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04928
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02677
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02966
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02395
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02208
IRS990ScheduleA/OtherIncome509/Total015174
IRS990ScheduleA/PriorYearSupportPercentage00.94110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92650
IRS990ScheduleA/PublicSupportTotal5090191272
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050722
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038726
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041524
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040364
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019936
IRS990ScheduleA/Total509/Total0191272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022144
IRS990ScheduleA/TotalSupportTotal/Total0206446
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07783
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105318
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011796
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017114
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105318
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011796
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017114
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY BAZAAR
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary09331
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206587
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07783
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FIELD TRIP INCOME. AMOUNT: 4,928.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FIELD TRIPS & TRANSPORTATION EXPENSES. GRANTEE NAME: VARIOUS GRADES. GRANTEE ADDRESS: 760 MAIN STREET WAREHAM, MA 02571. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,204.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ENRICHMENT PROGRAMS. GRANTEE NAME: VARIOUS GRADES. GRANTEE ADDRESS: 760 MAIN STREET WAREHAM, MA 02571. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 623.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VARIO GRADES. GRANTEE ADDRESS: 760 MAIN STREET WAREHAM, MA 02571. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: COMPUTERS. AMOUNT GIVEN: 1,995. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,822.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 98. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 127. DESCRIPTION: TEACHER APPRECIATION EXPENSE. AMOUNT: 1,575. DESCRIPTION: LICENSE & FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,850.
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/Identifier4OTHER 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 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-01
ReturnHeader/Officer/Name0MARIE GARRITY
ReturnHeader/Officer/Phone05082911825
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-01
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/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T09:58:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,482
Liabilities
$0
Net assets
$22,482
Revenue
$16,814
Expenses
$10,415
Net income
$6,399
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