Civic Intelligence

Matthew J Kuss Middle School PTA

990EZ • Fiscal year 2017 • EIN 46-0693644

Aug 01, 2016 to Jul 31, 2017 • 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,776

Up $6,433 (+19%) from 2016

Net Assets

Up

$39,776

Up $6,433 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$45,677

Down $23,808 (-34%) from 2016

Expenses

Down

$39,244

Down $5,060 (-11%) from 2016

Net Income

Down

$6,433

Down $18,748 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$39,776
Liabilities$0
Net Assets$39,776
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$45,677
Expenses$39,244
Net Income$6,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 6, 2018
Return Version
2016v3.1
Gross Receipts
$58,259
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.-$36,435
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 36,435 total 36,435”

Form 990-ez, Part V, Line 35B

“The organization receives all of its income through public support and doesn't have any unrelated business income.”

Raw XML Appendix137 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/BOYAmt033343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031339
IRS990EZ/CostOfGoodsSoldAmt012582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039776
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014183
IRS990EZ/GrossReceiptsAmt058259
IRS990EZ/GrossSalesOfInventoryAmt026765
IRS990EZ/GroupExemptionNum00990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039776
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/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/OtherExpensesTotalAmt036435
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/ProgramServiceExpensesAmt036435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039244
IRS990EZ/TotalProgramServiceExpensesAmt036435
IRS990EZ/TotalRevenueAmt045677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182019
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013183
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0266955
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052616
IRS990ScheduleA/Total509Grp/TotalAmt0266955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPORT FOR SCHOOL PROG 36,435 TOTAL 36,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ALL OF ITS INCOME THROUGH PUBLIC SUPPORT AND DOESN'T HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 35B
ReasonableCauseExplanation/ExplanationTxt0MY CLIENT, MATTHEW J KUSS MIDDLE SCHOOL PTA, IS SEEKING TO ABATE THEIR LATE FILING PENALTY FOR THEIR 2017 TAX RETURN FOR THE FISCAL YEAR ENDED JULY 31, 2017. WHILE THEY DID GO ON EXTENSION, THEY ARE A FULL VOLUNTEER ORGANIZATION AND ARE GENERALLY OFF IN THE SUMMER TO DO SCHOOL VACATION AND DIDNT REALIZE THEY HAD MISSED THE EXTENDED DEADLINE. THEY HAVE INFORMED THE OTHER BOARD MEMBERS TO ALSO BE AWARE OF THE DEADLINE TO AVOID THIS IN THE FUTURE. IF YOU HAVE ANY QUESTIONS, OR NEED ADDITIONAL DOCUMENTATION PLEASE FREE TO CONTACT ME.
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/AtSubmissionCreationDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
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/ReturnTs02018-09-28T17:16:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,776
Liabilities
$0
Net assets
$39,776
Revenue
$45,677
Expenses
$39,244
Net income
$6,433
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