Civic Intelligence

Matthew J Kuss Middle School PTA

990EZ • Fiscal year 2018 • EIN 46-0693644

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 06, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,173

Up $397 (+1.0%) from 2017

Net Assets

Up

$40,173

Up $397 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$38,735

Down $6,942 (-15%) from 2017

Expenses

Down

$38,338

Down $906 (-2.3%) from 2017

Net Income

Down

$397

Down $6,036 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$40,173
Liabilities$0
Net Assets$40,173
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$38,735
Expenses$38,338
Net Income$397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$51,533
Mission and Program Overview

Mission

To support student/school activities.

Program Services

DescriptionGrantsExpenses
PTA SUPPORTS STUDENT ACTIVITIES SUCH AS BANK, VIDEO CLASSES, SCHOOL DANCES, HONOR AWARDS AND END OF YEAR SCHOOL CELEBRATION.-$36,598
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE BONEPresident-$0--
YASMIN ALKHATIBVice Preside-$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
2018-08-06

Preparer

Firm
Richardstimko Pc
Address
151 STATE RD UNIT 2, WESTPORT, MA 02790-3516
Preparer
Nicholas Richards CPA
Phone
5086795259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses support for school prog 36,598 state filing fees 35 total 36,633”

Raw XML Appendix143 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/PersonNm0LISA DACOSTA
IRS990EZ/BooksInCareOfDetail/PhoneNum05086758335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 GLVE MILLS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028677
IRS990EZ/CostOfGoodsSoldAmt012798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040173
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09953
IRS990EZ/GrossReceiptsAmt051533
IRS990EZ/GrossSalesOfInventoryAmt022751
IRS990EZ/GroupExemptionNum00990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE BONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YASMIN ALKHATIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELYSSA DEALMEIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA DACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENT/SCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA SUPPORTS STUDENT ACTIVITIES SUCH AS BANK, VIDEO CLASSES, SCHOOL DANCES, HONOR AWARDS AND END OF YEAR SCHOOL CELEBRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038338
IRS990EZ/TotalProgramServiceExpensesAmt036598
IRS990EZ/TotalRevenueAmt038735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052616
IRS990ScheduleA/Total509Grp/TotalAmt0324519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPORT FOR SCHOOL PROG 36,598 STATE FILING FEES 35 TOTAL 36,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086758335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811246619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDSTIMKO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 STATE RD UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027903516
ReturnHeader/PreparerPersonGrp/PhoneNum05086795259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS RICHARDS CPA
ReturnHeader/ReturnTs02018-08-14T12:11:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,173
Liabilities
$0
Net assets
$40,173
Revenue
$38,735
Expenses
$38,338
Net income
$397
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