Civic Intelligence

Marieville Elementary School PTA

990EZ • Fiscal year 2014 • EIN 52-2404424

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 13, 2014

1135 Mineral Spring AvenueProvidence, RI 02904

(401) 475-1064

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,888

Up $779 (+37%) from 2013

Net Assets

Up

$2,888

Up $779 (+37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$1,924

Down $475 (-20%) from 2013

Expenses

Down

$1,145

Down $978 (-46%) from 2013

Net Income

Up

$779

Up $503 (+182%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $2,345Net Assets 2011: $2,3452011Assets 2012: $1,804Liabilities 2012: $02012Assets 2013: $2,109Liabilities 2013: $0Net Assets 2013: $2,1092013Assets 2014: $2,888Liabilities 2014: $0Net Assets 2014: $2,8882014Assets 2015: $3,471Liabilities 2015: $0Net Assets 2015: $3,4712015Assets 2016: $1,455Liabilities 2016: $0Net Assets 2016: $1,4552016Assets 2017: $1,811Liabilities 2017: $02017Assets 2018: $8,353Liabilities 2018: $0Net Assets 2018: $8,3342018

Highlighted filing

2014

Assets$2,888
Liabilities$0
Net Assets$2,888

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $1,800Expenses 2011: $717Net Income 2011: $1,0832011Revenue 2012: $6,564Expenses 2012: $7,105Net Income 2012: -$5412012Revenue 2013: $2,399Expenses 2013: $2,123Net Income 2013: $2762013Revenue 2014: $1,924Expenses 2014: $1,145Net Income 2014: $7792014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $6,523Expenses 2018: $0Net Income 2018: $6,5232018

Highlighted filing

2014

Revenue$1,924
Expenses$1,145
Net Income$779
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$26,599
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
TO PROMOTE EDUCATIONAL AND CULTURAL PROGRAMS TO BENEFIT THE STUDENTS OF THE SCHOOL AND PROVIDE EDUCATIONAL SUP- PLIES NOT AVAILABLE TO THE TEACHERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE SMITHPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,879$21,879$1,719$20,160
Event 2$4,719$4,719$1,028$3,691
Total Events$26,598$26,598$25,817$781
Filing and Contact Details

Filer

EIN
52-2404424
Phone
4014751064

Signing Officer

Name
Charlene Smith
Title
President
Signed
2014-10-13

Preparer

Preparer
Marleny Saldarriaga
Phone
4015565184
Raw XML Appendix122 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/PersonNm0CHARLENE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04017286253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023 COOPER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02888
IRS990EZ/GamingGrossIncomeAmt026599
IRS990EZ/GrossReceiptsAmt026599
IRS990EZ/GroupExemptionNum01644
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE EDUCATIONAL AND CULTURAL PROGRAMS TO BENEFIT THE STUDENTS OF THE SCHOOL AND PROVIDE EDUCATIONAL SUP- PLIES NOT AVAILABLE TO THE TEACHERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt024675
IRS990EZ/SpecialEventsNetIncomeLossAmt01924
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01145
IRS990EZ/TotalRevenueAmt01924
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NONE GAMING ACTIVITIES WERE PERFORMED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026598
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOKFAIR PIZ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0115
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHARLENE SMITH
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1023 COOPER ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0PROVIDENCE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode002904
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARIEVILLE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0522404424
ReturnHeader/Filer/PhoneNum04014751064
ReturnHeader/Filer/USAddress/AddressLine101135 MINERAL SPRING AVENUE
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARLENY SALDARRIAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101091 LINCOLNSHIRE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002760
ReturnHeader/PreparerPersonGrp/PhoneNum04015565184
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENY SALDARRIAGA
ReturnHeader/ReturnTs02014-10-14T20:35:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits