Civic Intelligence

Matthew J Kuss Middle School PTA

990EZ • Fiscal year 2016 • EIN 46-0693644

Aug 01, 2015 to Jul 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
52 Globe Mills AveFall River, MA 02724

(508) 675-8335

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

309%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,343

Up $25,181 (+309%) from 2015

Net Assets

$33,343

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$69,485

Up $29,156 (+72%) from 2015

Expenses

Up

$44,304

Up $4,571 (+12%) from 2015

Net Income

Up

$25,181

Up $24,585 (+4125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2014: $7,001Liabilities 2014: $02014Assets 2015: $8,162Liabilities 2015: $02015Assets 2016: $33,343Liabilities 2016: $0Net Assets 2016: $33,3432016Assets 2017: $39,776Liabilities 2017: $0Net Assets 2017: $39,7762017Assets 2018: $40,173Liabilities 2018: $0Net Assets 2018: $40,1732018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$33,343
Liabilities$0
Net Assets$33,343
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2014: $18,817Expenses 2014: $11,815Net Income 2014: $7,0022014Revenue 2015: $40,329Expenses 2015: $39,733Net Income 2015: $5962015Revenue 2016: $69,485Expenses 2016: $44,304Net Income 2016: $25,1812016Revenue 2017: $45,677Expenses 2017: $39,244Net Income 2017: $6,4332017Revenue 2018: $38,735Expenses 2018: $38,338Net Income 2018: $3972018Revenue 2019: $7,373Expenses 2019: $43,529Net Income 2019: -$36,1562019

Highlighted filing

2016

Revenue$69,485
Expenses$44,304
Net Income$25,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$90,741
Mission and Program Overview

Mission

To support student/school activities.

To support student/school activities

Program Services

DescriptionGrantsExpenses
Kuss Middle School 2015-2016 population, 850 students. PTA supports student activities such as bank, video classes, school dances, honor awards and end of year school wide celebration.$30,123$43,991
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BonePresident-$0--
Yasmin AlkhatibVice President-$0--
Elyssa DeAlmeidaSecretary-$0--
Lisa DaCostaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Matthew J Kuss Middle School PTA
EIN
46-0693644
Phone
5086758335
Address
52 Globe Mills Ave, Fall River, MA 02724

Signing Officer

Name
Lisa DaCosta
Title
Treasurer
Phone
5086758335
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
RichardsTimko PC
Address
683 State Road, Westport, MA 02790
Preparer
Nicholas Richards
Phone
5088376787
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: MTCW - Taunton. Date of Gift: 06/09/16. Amount Given: 200.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program Service Expenses. Amount: 43,991.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Grace Melim
IRS990EZ/BooksInCareOfDetail/PhoneNum05086758335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 Globe Mills Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fall river
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030123
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033343
IRS990EZ/FundraisingGrossIncomeAmt060508
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt090741
IRS990EZ/GroupExemptionNum00990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Bone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yasmin Alkhatib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elyssa DeAlmeida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa DaCosta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support student/school activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kuss Middle School 2015-2016 population, 850 students. PTA supports student activities such as bank, video classes, school dances, honor awards and end of year school wide celebration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043991
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021256
IRS990EZ/SpecialEventsNetIncomeLossAmt039252
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044304
IRS990EZ/TotalProgramServiceExpensesAmt043991
IRS990EZ/TotalRevenueAmt069485
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0208696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052616
IRS990ScheduleA/Total509Grp/TotalAmt0208696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: MTCW - Taunton. Date of Gift: 06/09/16. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program Service Expenses. Amount: 43,991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa DaCosta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05086758335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matthew J Kuss Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0460693644
ReturnHeader/Filer/PhoneNum05086758335
ReturnHeader/Filer/USAddress/AddressLine1Txt052 Globe Mills Ave
ReturnHeader/Filer/USAddress/CityNm0Fall River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811246619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RichardsTimko PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0683 State Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002790
ReturnHeader/PreparerPersonGrp/PhoneNum05088376787
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Richards
ReturnHeader/ReturnTs02017-09-26T08:39:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,343
Liabilities
$0
Net assets
$33,343
Revenue
$69,485
Expenses
$44,304
Net income
$25,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.37$43.5$36.2
2018Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$38.7$38.3$0.40
2017Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$45.7$39.2$6.43
2016Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$69.5$44.3$25.2
2015Summary only. Only limited summary data is available for this year.$8.16$0.00$40.3$39.7$0.60
2014Summary only. Only limited summary data is available for this year.$7.00$0.00$18.8$11.8$7.00