Civic Intelligence

Massachusetts Parent Teacher Association Inc

EIN 23-7283413 • 501(c)3 • Somerville, MA

990-N Coverage

Profile

To engage families, teachers, and communities to advocate for all children- particularly in matters of education, community-building, and welfare.

5 Cherry StreetSomerville, MA 02144

kennedyschoolpta.wixsite.com/jfkpta

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

$10,391

No earlier filing loaded for comparison.

Liabilities

$546

No earlier filing loaded for comparison.

Net Assets

$9,845

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

$61,206

No earlier filing loaded for comparison.

Expenses

$61,968

No earlier filing loaded for comparison.

Net Income

-$762

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2023: $10,391Liabilities 2023: $546Net Assets 2023: $9,8452023

Highlighted filing

2023

Assets$10,391
Liabilities$546
Net Assets$9,845
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $61,206Expenses 2023: $61,968Net Income 2023: -$7622023

Highlighted filing

2023

Revenue$61,206
Expenses$61,968
Net Income-$762
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,391
Liabilities
$546
Net assets
$9,845
Revenue
$61,206
Expenses
$61,968
Net income
-$762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.55$9.85$61.2$62.0$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 25, 2024
Return Version
2022v5.0
Gross Receipts
$64,504
Mission and Program Overview

Mission

To engage families, teachers, and communities to advocate for all children- particularly in matters of education, community-building, and welfare.

Program Services

DescriptionGrantsExpenses
Our programs serve approximately 450 students, bringing them opportunities for further learning outside of the classroom (books supplied for home, field trips, science fairs), as well as community building events such as seasonal celebrations, family social events, and larger community engagements throughout the city. Additionally we have twice yearly staff appreciation events.$0$61,997
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky Lopes-FilhoPresidentPT$0--
Jeremiah JordanVice President-$0--
Donna RainsTreasurerPT$0--
Alexis OrellanaSecretary-$0--
Cynthia Singer-RiordanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Massachusetts Parent-teacher Association Inc
EIN
23-7283413
Phone
6177022592
Address
5 Cherry Street, Somerville, MA 02144

Signing Officer

Name
Donna Rains
Title
Treasurer
Phone
6177022592
Signed
2024-02-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“These were reimbursements from our Association Insurance”

Form 990-EZ, Part I, Line 10

“Awards granted to High School students for College Textbooks, State & National PTA dues”

Form 990-EZ, Part I, Line 16

“Expenses for us are mainly food and drink, decoration, professional talent, supplies, transportation, and permits mainly for community-building events for the school as well as field trips, and educational supports”

Form 990-EZ, Part II, Line 26

“Monies owed for Book Awards (2 x $250) Reimbursement owed for program expense (46)”

Raw XML Appendix188 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/PersonNm0Becky Lopes-Filho
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cynthia Singer-Riordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These were reimbursements from our Association Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards granted to High School students for College Textbooks, State & National PTA dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses for us are mainly food and drink, decoration, professional talent, supplies, transportation, and permits mainly for community-building events for the school as well as field trips, and educational supports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monies owed for Book Awards (2 x $250) Reimbursement owed for program expense (46)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We are a brand new board, and so had some trouble getting caught up on the books and procedures, and I, as treasurer, had experienced significant delay due to current health conditions- metastatic cancer, and a bout of Covid.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Rains
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06177022592
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MASSACHUSETTS PARENT-TEACHER ASSOCIATION INC
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ReturnHeader/Filer/EIN0237283413
ReturnHeader/Filer/PhoneNum06177022592
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-03-23T17:48:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rains
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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