Civic Intelligence

Dawson Elementary School PTA

990EZ • Fiscal year 2013 • EIN 22-3137482

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A
155 Salisbury Street01520
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,536

Up $6,637 (+37%) from 2012

Net Assets

$24,536

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$73,725

Down $15,361 (-17%) from 2012

Expenses

Down

$67,088

Down $13,594 (-17%) from 2012

Net Income

Down

$6,637

Down $1,767 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $9,495Liabilities 2011: $02011Assets 2012: $17,899Liabilities 2012: $02012Assets 2013: $24,536Net Assets 2013: $24,5362013Assets 2014: $22,330Net Assets 2014: $22,3292014Assets 2015: $28,025Net Assets 2015: $28,0252015Assets 2016: $12,633Net Assets 2016: $12,6332016Assets 2017: $16,261Liabilities 2017: $02017Assets 2018: $18,920Liabilities 2018: $02018Assets 2019: $24,468Liabilities 2019: $02019Assets 2020: $25,806Liabilities 2020: $02020Assets 2021: $34,210Net Assets 2021: $34,2102021Assets 2022: $27,670Net Assets 2022: $27,6702022Assets 2023: $38,779Net Assets 2023: $38,7792023Assets 2024: $40,426Net Assets 2024: $40,4262024Assets 2025: $30,191Net Assets 2025: $30,1912025

Highlighted filing

2013

Assets$24,536
Liabilities-
Net Assets$24,536
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $73,465Expenses 2011: $78,004Net Income 2011: -$4,5392011Revenue 2012: $89,086Expenses 2012: $80,682Net Income 2012: $8,4042012Revenue 2013: $73,725Expenses 2013: $67,088Net Income 2013: $6,6372013Revenue 2014: $61,646Expenses 2014: $63,853Net Income 2014: -$2,2072014Revenue 2015: $69,774Expenses 2015: $64,079Net Income 2015: $5,6952015Revenue 2016: $62,315Expenses 2016: $77,707Net Income 2016: -$15,3922016Revenue 2017: $60,469Expenses 2017: $59,927Net Income 2017: $5422017Revenue 2018: $39,160Expenses 2018: $36,501Net Income 2018: $2,6592018Revenue 2019: $38,274Expenses 2019: $32,726Net Income 2019: $5,5482019Revenue 2020: $41,487Expenses 2020: $40,149Net Income 2020: $1,3382020Revenue 2021: $15,431Expenses 2021: $7,027Net Income 2021: $8,4042021Revenue 2022: $19,338Expenses 2022: $25,878Net Income 2022: -$6,5402022Revenue 2023: $42,386Expenses 2023: $31,277Net Income 2023: $11,1092023Revenue 2024: $43,198Expenses 2024: $41,551Net Income 2024: $1,6472024Revenue 2025: $32,550Expenses 2025: $42,785Net Income 2025: -$10,2352025

Highlighted filing

2013

Revenue$73,725
Expenses$67,088
Net Income$6,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Organization is a parent/teacher organization created to support the education, health and welfare of the students at Dawson Elementary School in Holden, Massachusetts. The Organization does this by holding various fundraising activities and using the funds raised for extracirricular and other educational activities to support the students and staff of Dawson Elementary School.

Filing and Contact Details

Filer

EIN
22-3137482
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017899
IRS990EZ/CashSavingsAndInvestments/EOY024536
IRS990EZ/ContributionsGiftsGrantsEtc071546
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06637
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts073725
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0103
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02076
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017899
IRS990EZ/NetAssetsOrFundBalancesBOY017899
IRS990EZ/NetAssetsOrFundBalances/EOY024536
IRS990EZ/NetAssetsOrFundBalancesEOY024536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Keri Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kerry Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stacy Belliveau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer L Duggan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066824
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization is a parent/teacher organization created to support the education, health and welfare of the students at Dawson Elementary School in Holden, Massachusetts. The Organization does this by holding various fundraising activities and using the funds raised for extracirricular and other educational activities to support the students and staff of Dawson Elementary School.
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Various fundraising activities held to support the education of students at Dawson Elementary School.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066464
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 Banbury Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Holden
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001520
IRS990EZ/TheBooksAreInCareOf/NamePerson0Keri Taylor
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088296828
IRS990EZ/TotalAssets/BOY017899
IRS990EZ/TotalAssets/EOY024536
IRS990EZ/TotalExpenses067088
IRS990EZ/TotalProgramServiceExpenses066464
IRS990EZ/TotalRevenue073725
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03454
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013672
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total0783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063573
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0363938
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0783
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03442
IRS990ScheduleA/OtherIncome509/Total03442
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal5090377610
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073622
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073205
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078379
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067027
IRS990ScheduleA/Total509/Total0377610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067067
IRS990ScheduleA/TotalSupportTotal/Total0381835
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MA annual report fee $35
IRS990ScheduleO/GeneralExplanation/Explanation1Office expense $107
IRS990ScheduleO/GeneralExplanation/Explanation2Bank service charges $218
IRS990ScheduleO/GeneralExplanation/Explanation3School directory $512
IRS990ScheduleO/GeneralExplanation/Explanation4Program expenses $65952
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223137482
ReturnHeader/Filer/Name/BusinessNameLine10Dawson Elementary School PTA
ReturnHeader/Filer/NameControl0DAWS
ReturnHeader/Filer/Phone05088296828
ReturnHeader/Filer/USAddress/AddressLine10155 Salisbury Street
ReturnHeader/Filer/USAddress/City0Holden
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0Keri Taylor
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Griffin & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Cabot Rd Suite 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hudson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001749
ReturnHeader/Preparer/Name0JAMES E GRIFFIN JR CPA
ReturnHeader/Preparer/Phone09788979748
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T10:07:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,536
Liabilities
-
Net assets
$24,536
Revenue
$73,725
Expenses
$67,088
Net income
$6,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$30.2$32.6$42.8$10.2
2024Detailed filing. Detailed filing data is available for this year.$40.4$40.4$43.2$41.6$1.65
2023Detailed filing. Detailed filing data is available for this year.$38.8$38.8$42.4$31.3$11.1
2022Detailed filing. Detailed filing data is available for this year.$27.7$27.7$19.3$25.9$6.54
2021Detailed filing. Detailed filing data is available for this year.$34.2$34.2$15.4$7.03$8.40
2020Summary only. Only limited summary data is available for this year.$25.8$0.00$41.5$40.1$1.34
2019Summary only. Only limited summary data is available for this year.$24.5$0.00$38.3$32.7$5.55
2018Summary only. Only limited summary data is available for this year.$18.9$0.00$39.2$36.5$2.66
2017Summary only. Only limited summary data is available for this year.$16.3$0.00$60.5$59.9$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.6$12.6$62.3$77.7$15.4
2015Detailed filing. Detailed filing data is available for this year.$28.0$28.0$69.8$64.1$5.70
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.3$61.6$63.9$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$73.7$67.1$6.64
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$89.1$80.7$8.40
2011Summary only. Only limited summary data is available for this year.$9.50$0.00$73.5$78.0$4.54