Civic Intelligence

PTA Massachusetts Parent-Teacher Association Inc

990EZ • Fiscal year 2014 • EIN 22-3137482

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
155 Salisbury Street01520

(508) 829-6828

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,330

Down $2,206 (-9.0%) from 2013

Net Assets

Down

$22,330

Down $2,206 (-9.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$61,646

Down $12,079 (-16%) from 2013

Expenses

Down

$63,853

Down $3,235 (-4.8%) from 2013

Net Income

Down

-$2,207

Down $8,844 (-133%) from 2013

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: $9,495Liabilities 2011: $02011Assets 2012: $17,899Liabilities 2012: $02012Assets 2013: $24,536Net Assets 2013: $24,5362013Assets 2014: $22,330Net Assets 2014: $22,3302014Assets 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

2014

Assets$22,330
Liabilities-
Net Assets$22,330
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$61,646
Expenses$63,853
Net Income-$2,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$61,646
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, ma. The organization does this by holding various fundraising activities and using the funds raised for extracurricular and other educational activities to support the students and staff at dawson elementary school.

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.

Program Services

DescriptionGrantsExpenses
Various fundraising activities held to support the education of students at Dawson Elementary School.$62,635-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy SenesPresident-$0--
Debra MitchellVice President-$0--
Kerry BerrySecretary-$0--
Keri TaylorTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-3137482
Phone
5088296828

Signing Officer

Name
Keri Taylor
Title
Treasurer
Signed
2014-12-22
Discuss with paid preparer
Yes

Preparer

Preparer
James E Griffin Jr CPA
Phone
5087528160
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program expenses $62303”

Other Expenses.2

“Insurance $535”

Other Expenses.3

“School directory $332”

Other Expenses.4

“Bank service charges $208”

Other Expenses.5

“MA annual report fee $35”

Raw XML Appendix170 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/PersonNm0Keri Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum05088296828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030 Banbury Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Holden
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061646
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022330
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/PersonNm0Cindy Senes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kerry Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keri Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization 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/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various fundraising activities held to support the education of students at Dawson Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063853
IRS990EZ/TotalProgramServiceExpensesAmt062635
IRS990EZ/TotalRevenueAmt061646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011628
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0772
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03442
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0372198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078379
IRS990ScheduleA/Total509Grp/TotalAmt0372198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses $62303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School directory $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MA annual report fee $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dawson Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0223137482
ReturnHeader/Filer/PhoneNum05088296828
ReturnHeader/Filer/USAddress/AddressLine10155 Salisbury Street
ReturnHeader/Filer/USAddress/City0Holden
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Griffin & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Cabot Rd Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001749
ReturnHeader/PreparerPersonGrp/PhoneNum05087528160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E GRIFFIN JR CPA
ReturnHeader/ReturnTs02014-12-22T12:31:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,330
Liabilities
-
Net assets
$22,330
Revenue
$61,646
Expenses
$63,853
Net income
-$2,207
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