Civic Intelligence

Wareham Elementary PTA Inc

990EZ • Fiscal year 2018 • EIN 22-2712708

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
760 Main StreetWareham, MA 02571

(508) 291-3530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,433

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

Net Assets

Up

$47,433

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$47,433
Liabilities-
Net Assets$47,433
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$46,392
Expenses$38,923
Net Income$7,469
Open 2018 Filing
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
Top Officer Pay76th percentile

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annalise Samuels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0955
IRS990EZ/OtherExpensesTotalAmt0985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
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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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425694
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scholastic & Other Fundraising
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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
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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.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,433
Liabilities
-
Net assets
$47,433
Revenue
$46,392
Expenses
$38,923
Net income
$7,469
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