Civic Intelligence

Marieville Elementary School PTA

990EZ • Fiscal year 2018 • EIN 52-2404424

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 30, 2018

Organization Profile
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

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

100th percentile

100%

Higher net margin than 100% 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

97th percentile

361%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,353

Up $6,542 (+361%) from 2017

Net Assets

$8,334

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$6,523

Up $6,523 from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$6,523

Up $6,523 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$8,353
Liabilities$0
Net Assets$8,334
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$6,523
Expenses$0
Net Income$6,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 30, 2018
Return Version
2017v2.2
Gross Receipts
$39,445
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
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Fundrais$9,577$9,577$5,851$3,726
Fall Fundrai$7,873$7,873$3,747$4,126
Total Events$39,445$39,445$32,922$6,523
Filing and Contact Details

Filer

Filer Name
Marieville Elementary School Pta
EIN
52-2404424
Phone
4014751064
Address
1135 MINERAL SPRING AVENUE, PROVIDENCE, RI 02904

Signing Officer

Name
Charlene Smith
Title
President
Signed
2018-09-30

Preparer

Firm
Marleny Saldarriaga
Address
MARLENY SALDARRIAGA, NORTH ATTLEBORO, MA 02760
Preparer
Marleny Saldarriaga
Raw XML Appendix109 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/AddressLine1Txt023 COOPER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08353
IRS990EZ/FundraisingGrossIncomeAmt039445
IRS990EZ/GrossReceiptsAmt039445
IRS990EZ/GroupExemptionNum01644
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032922
IRS990EZ/SpecialEventsNetIncomeLossAmt06523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt06523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PTA FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt021995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02950
IRS990ScheduleG/IndividualWithBooksNm0CHARLENE SMITH
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt023 COOPER ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTH PROVIDENCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002904
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIEVILLE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0522404424
ReturnHeader/Filer/PhoneNum04014751064
ReturnHeader/Filer/USAddress/AddressLine1Txt01135 MINERAL SPRING AVENUE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF55641C250996824B41A21893C58CCF38C5B5A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF55641C250996824B41A21893C58CCF38C5B5A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00474102018273h000471
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.61.149.21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLENY SALDARRIAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MARLENY SALDARRIAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENY SALDARRIAGA
ReturnHeader/ReturnTs02018-10-02T19:48:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
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
$8,353
Liabilities
$0
Net assets
$8,334
Revenue
$6,523
Expenses
$0
Net income
$6,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8,353$0$8,334$6,523$0$6,523
2017Summary only. Only limited summary data is available for this year.$1,811$0$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$1,455$0$1,455$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$3,471$0$3,471$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$2,888$0$2,888$1,924$1,145$779
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,109$0$2,109$2,399$2,123$276
2012Summary only. Only limited summary data is available for this year.$1,804$0$6,564$7,105$541
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,345$2,345$1,800$717$1,083