Civic Intelligence

PTA Massachusetts Parent Teacher Association Inc

990 • Fiscal year 2012 • EIN 71-0954148

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

151 Route 130 PO Box 67602644
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,320

Up $3,299 (+12%) from 2011

Net Assets

Up

$30,320

Up $3,299 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,567

Up $7,242 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $24,029Liabilities 2010: $0Net Assets 2010: $24,0292010Assets 2011: $27,021Liabilities 2011: $0Net Assets 2011: $27,0212011Assets 2012: $30,320Liabilities 2012: $0Net Assets 2012: $30,3202012Assets 2013: $21,525Liabilities 2013: $0Net Assets 2013: $21,5252013Assets 2014: $24,130Liabilities 2014: $0Net Assets 2014: $24,1302014Assets 2015: $18,237Liabilities 2015: $0Net Assets 2015: $18,2372015Assets 2016: $22,627Liabilities 2016: $02016Assets 2017: $26,300Liabilities 2017: $0Net Assets 2017: $26,3002017Assets 2018: $24,037Liabilities 2018: $02018Assets 2019: $44,407Liabilities 2019: $02019Assets 2020: $82,199Liabilities 2020: $02020Assets 2021: $112,763Liabilities 2021: $02021Assets 2022: $150,882Liabilities 2022: $0Net Assets 2022: $150,8822022Assets 2023: $191,964Liabilities 2023: $0Net Assets 2023: $191,9642023Assets 2024: $190,486Liabilities 2024: $0Net Assets 2024: $190,4862024

Highlighted filing

2012

Assets$30,320
Liabilities$0
Net Assets$30,320

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $47,7412010Expenses 2011: $49,3252011Expenses 2012: $56,5672012Revenue 2013: $50,604Expenses 2013: $59,399Net Income 2013: -$8,7952013Revenue 2014: $55,857Expenses 2014: $53,252Net Income 2014: $2,6052014Revenue 2015: $68,295Expenses 2015: $74,188Net Income 2015: -$5,8932015Revenue 2016: $27,426Expenses 2016: $19,086Net Income 2016: $8,3402016Revenue 2017: $14,303Expenses 2017: $10,705Net Income 2017: $3,5982017Revenue 2018: $40,515Expenses 2018: $42,778Net Income 2018: -$2,2632018Revenue 2019: $56,074Expenses 2019: $35,704Net Income 2019: $20,3702019Revenue 2020: $74,252Expenses 2020: $36,460Net Income 2020: $37,7922020Revenue 2021: $57,439Expenses 2021: $26,875Net Income 2021: $30,5642021Revenue 2022: $76,114Expenses 2022: $37,995Net Income 2022: $38,1192022Revenue 2023: $81,587Expenses 2023: $40,505Net Income 2023: $41,0822023Revenue 2024: $129,741Expenses 2024: $131,219Net Income 2024: -$1,4782024

Highlighted filing

2012

Revenue-
Expenses$56,567
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$59,866
Mission and Program Overview

Mission

ToservethechildrenandfamiliesoftheForestdaleandOakRidgeSchoolsinSandwichbyprovidingeventsandfundraisingopportunitiestosupporttheeducationalneedsofthechildrenofthoseschools.

Filing and Contact Details

Filer

EIN
71-0954148
Raw XML Appendix290 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.

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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP FUNDRAISI
IRS990/Form990PartVIISectionA/Title2GRANTS COORD
IRS990/Form990PartVIISectionA/Title3GRANTS COORD
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5COMM. CHAIRP
IRS990/Form990PartVIISectionA/Title6SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossIncomeFundraisingEvents058525
IRS990/GrossReceipts059866
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesEOY030320
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058525
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
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IRS990/OtherExpensePriorYear049325
IRS990/OtherExpensesCurrentYear056567
IRS990/OtherExpenses/Description0CULTURAL ARTS
IRS990/OtherExpenses/Description1CURRICULUM GRANTS
IRS990/OtherExpenses/Description2FAIRY GIFT SHOPPE
IRS990/OtherExpenses/Description3BOOK FAIR COSTS
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IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS 5,439 BOOK BIN RECYCLING EXPENS 3,699 HALLOWEEN COSTUME PARTY 2,368 FALL 5K EXPENSES 2,140 5TH & 6TH GRADE SOCIAL 1,582 LEGO CLUB 1,162 ICE CREAM PARTY 1,090 FIELD DAY 861 ART HISTORY 730 TEACHER APPRECIATION 642 DONATIONS 525 BAKE OFF 513 DONUTS WITH SOMEONE SPECI 475 SILENT AUCTION 442 MEMBERSHIP - MA PTA 312 CONSTANT CONTACT 298 WATER - NURSE'S OFFICE 234 BOX TOP EXPENSE 210 BOWLING 189 CUSTODIAN GIFTS 160 FILING FEES 50 CANDY SALES EXPENSE 50 KINDERGARTEN PLAYDATE 50 WEB SITE 17 BANK SERVICE CHARGES 10
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0WWW.FORESTDALESCHOOLPTA.ORG
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710954148
ReturnHeader/Filer/Name/BusinessNameLine10FORESTDALE SCHOOL PTA INC
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/USAddress/AddressLine10151 ROUTE 130 PO BOX 676
ReturnHeader/Filer/USAddress/City0FORESTDALE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0JENNIFER HART
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN R TONELLO & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043 FIELDWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGAMORE BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0025622200
ReturnHeader/Preparer/Name0JOHN R TONELLO
ReturnHeader/Preparer/Phone05088885993
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T11:18:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.30$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.82$0.41$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.76$0.38$0.38
2021Summary only. Only limited summary data is available for this year.$1.13$0.00$0.57$0.27$0.31
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.74$0.36$0.38
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.56$0.36$0.20
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.41$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.27$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.68$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.56$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.51$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.48