Civic Intelligence

PTA Massachusetts Parent Teacher Association Inc

EIN 30-0108378 • 501(c)3 • West Boylston, MA

Profile

To promote the welfare of children in home, school and community

C/O Susan Obrien 125 Crescent StreeWest Boylston, MA 01583

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,737

Down $6,126 (-69%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,737

Down $6,126 (-69%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$6,430

Down $614 (-8.7%) from 2018

Expenses

Down

$6,504

Down $351 (-5.1%) from 2018

Net Income

Down

-$74

Down $263 (-139%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $4,545Net Assets 2011: $4,5452011Assets 2012: $3,560Net Assets 2012: $3,5602012Assets 2013: $2,810Net Assets 2013: $2,8102013Assets 2014: $5,092Net Assets 2014: $5,0922014Assets 2015: $6,895Net Assets 2015: $6,8952015Assets 2016: $8,955Net Assets 2016: $8,9552016Assets 2017: $8,674Net Assets 2017: $8,6742017Assets 2018: $8,863Net Assets 2018: $8,8632018Assets 2022: $2,737Net Assets 2022: $2,7372022

Highlighted filing

2022

Assets$2,737
Liabilities-
Net Assets$2,737
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,584Expenses 2011: $10,774Net Income 2011: $8102011Revenue 2012: $7,577Expenses 2012: $8,562Net Income 2012: -$9852012Revenue 2013: $6,440Expenses 2013: $7,190Net Income 2013: -$7502013Revenue 2014: $10,082Expenses 2014: $7,800Net Income 2014: $2,2822014Revenue 2015: $7,904Expenses 2015: $6,101Net Income 2015: $1,8032015Revenue 2016: $8,205Expenses 2016: $6,145Net Income 2016: $2,0602016Revenue 2017: $10,621Expenses 2017: $10,902Net Income 2017: -$2812017Revenue 2018: $7,044Expenses 2018: $6,855Net Income 2018: $1892018Revenue 2022: $6,430Expenses 2022: $6,504Net Income 2022: -$742022

Highlighted filing

2022

Revenue$6,430
Expenses$6,504
Net Income-$74
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737
Liabilities
-
Net assets
$2,737
Revenue
$6,430
Expenses
$6,504
Net income
-$74
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$6.43$6.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.86$8.86$7.04$6.86$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.67$8.67$10.6$10.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.96$8.96$8.21$6.15$2.06
2015Detailed filing. Detailed filing data is available for this year.$6.90$6.90$7.90$6.10$1.80
2014Detailed filing. Detailed filing data is available for this year.$5.09$5.09$10.1$7.80$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$6.44$7.19$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.56$7.58$8.56$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$11.6$10.8$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$7,085
Mission and Program Overview

Mission

To promote the welfare of children in home, school and community

Program Services

DescriptionGrantsExpenses
SCHOOL PLAYS$0$2,452
SCHOLARSHIPS$0$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN O'BRIENTreasurerPT$0--
KAREN DORMANMembership-$0--
TAMMY BOURQUEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Massachusetts Parent Teacher Association Inc
EIN
30-0108378
Phone
5088352785
Address
C/O SUSAN OBRIEN 125 CRESCENT STREE, WEST BOYLSTON, MA 01583

Signing Officer

Name
SUSAN O'BRIEN
Title
Treasurer
Phone
5088352785
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Hershman Fallstrom & Crowley Inc
Address
255 PARK AVE SUITE 604, WORCESTER, MA 01609
Preparer
Patrick J Crowley CPA
Phone
5087540800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; various: 125 crescent street, west boylston, ma, 01583; , 2000.”

Form 990EZ, Part I, Line 16

“Teacher appreciation luncheon 393.”

Form 990EZ, Part I, Line 16

“National membership dues 272.”

Form 990EZ, Part I, Line 16

“Middle school play expense 2452.”

Form 990EZ, Part I, Line 16

“INSURANCE 245.”

Form 990EZ, Part I, Line 16

“TEACHER GRANTS 890.”

Form 990EZ, Part I, Line 16

“BANK FEES 62.”

Form 990EZ, Part I, Line 16

“Pta dinner for outgoing treasurer 190.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05088352785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 CRESCENT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BOYLSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02737
IRS990EZ/FundraisingGrossIncomeAmt01588
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BOURQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL AND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt04042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PLAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0655
IRS990EZ/SpecialEventsNetIncomeLossAmt0933
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06504
IRS990EZ/TotalProgramServiceExpensesAmt04452
IRS990EZ/TotalRevenueAmt06430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07044
IRS990ScheduleA/Total509Grp/TotalAmt023669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; VARIOUS: 125 CRESCENT STREET, WEST BOYLSTON, MA, 01583; , 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION LUNCHEON 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL MEMBERSHIP DUES 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIDDLE SCHOOL PLAY EXPENSE 2452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER GRANTS 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA DINNER FOR OUTGOING TREASURER 190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088352785
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MASSACHUSETTS PARENT TEACHER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0300108378
ReturnHeader/Filer/PhoneNum05088352785
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SUSAN OBRIEN 125 CRESCENT STREE
ReturnHeader/Filer/USAddress/CityNm0WEST BOYLSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208329168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHMAN FALLSTROM & CROWLEY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 PARK AVE SUITE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001609
ReturnHeader/PreparerPersonGrp/PhoneNum05087540800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CROWLEY CPA
ReturnHeader/ReturnTs02023-09-19T05:03:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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