Civic Intelligence

PTA Massachusetts Parent Teacher As

EIN 71-1037981 • 501(c)3 • Great Barrington, MA

Profile

The mission of the muddy brook pta is to positively impavt the lives of all children and families bt developing and enhancing the roles of parents and community in the education of our students

318 Monument Valley RoadGreat Barrington, MA 01230

www.muddybrookpta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,337

Up $6,718 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,337

Up $6,718 (+30%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$31,924

Down $4,276 (-12%) from 2016

Expenses

Down

$28,867

Down $5,195 (-15%) from 2016

Net Income

Up

$3,057

Up $919 (+43%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $13,303Liabilities 2011: $02011Assets 2012: $9,901Liabilities 2012: $02012Assets 2013: $17,356Liabilities 2013: $02013Assets 2014: $18,576Liabilities 2014: $02014Assets 2015: $20,481Net Assets 2015: $20,4812015Assets 2016: $22,619Net Assets 2016: $22,6192016Assets 2017: $29,337Net Assets 2017: $29,3372017

Highlighted filing

2017

Assets$29,337
Liabilities-
Net Assets$29,337
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,798Expenses 2011: $51,036Net Income 2011: $5,7622011Revenue 2012: $54,770Expenses 2012: $58,172Net Income 2012: -$3,4022012Revenue 2013: $63,241Expenses 2013: $55,786Net Income 2013: $7,4552013Revenue 2014: $43,232Expenses 2014: $42,012Net Income 2014: $1,2202014Revenue 2015: $35,986Expenses 2015: $34,081Net Income 2015: $1,9052015Revenue 2016: $36,200Expenses 2016: $34,062Net Income 2016: $2,1382016Revenue 2017: $31,924Expenses 2017: $28,867Net Income 2017: $3,0572017

Highlighted filing

2017

Revenue$31,924
Expenses$28,867
Net Income$3,057
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$29,337
Liabilities
-
Net assets
$29,337
Revenue
$31,924
Expenses
$28,867
Net income
$3,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$29.3$29.3$31.9$28.9$3.06
2016Detailed filing. Detailed filing data is available for this year.$22.6$22.6$36.2$34.1$2.14
2015Detailed filing. Detailed filing data is available for this year.$20.5$20.5$36.0$34.1$1.91
2014Summary only. Only limited summary data is available for this year.$18.6$0.00$43.2$42.0$1.22
2013Summary only. Only limited summary data is available for this year.$17.4$0.00$63.2$55.8$7.46
2012Summary only. Only limited summary data is available for this year.$9.90$0.00$54.8$58.2$3.40
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$56.8$51.0$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$31,924
Mission and Program Overview

Mission

The mission of the muddy brook pta is to positively impavt the lives of all children and families bt developing and enhancing the roles of parents and community in the education of our students

Program Services

DescriptionGrantsExpenses
TO ENRICH AND SUPPORT TEACHERS AND STUDENTS THROUGH FIELD TRIPS, FUNDING OF EVENTS, AND A SENSE OF COMMUNITY-$27,724
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDI CRAFTTreasurerPT$0--
ADRIENNE RYNESPresidentPT$0--
REBECCA HONIGVice Preside-$0--
JOSH BRIGGSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Massachusetts Parent Teacher as
EIN
71-1037981
Phone
4132985256
Address
318 MONUMENT VALLEY ROAD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Randi Craft
Title
Treasurer
Phone
4132985356
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 178 office 500 165 supplies 146 dues 225 program services 27,353 total 28,567”

Form 990-ez, Part III

“The mission of the muddy brook pta is to positively impavt the lives of all children and families bt developing and enhancing the roles of parents and community in the education of our students”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RANDI CRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum04132985256
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt031924
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDI CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENNE RYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA HONIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE MUDDY BROOK PTA IS TO POSITIVELY IMPAVT THE LIVES OF ALL CHILDREN AND FAMILIES BT DEVELOPING AND ENHANCING THE ROLES OF PARENTS AND COMMUNITY IN THE EDUCATION OF OUR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt030220
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028867
IRS990EZ/TotalProgramServiceExpensesAmt027724
IRS990EZ/TotalRevenueAmt031924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MUDDYBROOKPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0210343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043222
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IRS990ScheduleA/Total509Grp/TotalAmt0210343
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 178 OFFICE 500 165 SUPPLIES 146 DUES 225 PROGRAM SERVICES 27,353 TOTAL 28,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE MUDDY BROOK PTA IS TO POSITIVELY IMPAVT THE LIVES OF ALL CHILDREN AND FAMILIES BT DEVELOPING AND ENHANCING THE ROLES OF PARENTS AND COMMUNITY IN THE EDUCATION OF OUR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDI CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04132985356
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MASSACHUSETTS PARENT TEACHER AS
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0711037981
ReturnHeader/Filer/PhoneNum04132985256
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 MONUMENT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:26:29
ReturnHeader/ReturnTs02018-11-15T11:26:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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