Civic Intelligence

Gordon W Mitchell Middle School PTA

990EZ • Fiscal year 2021 • EIN 81-5455643

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 13, 2023

1298 Central StEast Bridgewater, MA 02333

(781) 888-0122

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$36,243

No earlier filing loaded for comparison.

Net Assets

$36,243

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$33,954

No earlier filing loaded for comparison.

Expenses

$4,981

No earlier filing loaded for comparison.

Net Income

$28,973

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.

$60K$40K$20K$0Assets 2021: $36,243Liabilities 2021: $0Net Assets 2021: $36,2432021Assets 2022: $47,092Liabilities 2022: $0Net Assets 2022: $47,0922022Assets 2023: $26,390Liabilities 2023: $0Net Assets 2023: $26,3902023Assets 2024: $25,961Liabilities 2024: $0Net Assets 2024: $25,9612024Assets 2025: $53,771Liabilities 2025: $0Net Assets 2025: $53,7712025

Highlighted filing

2021

Assets$36,243
Liabilities$0
Net Assets$36,243

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2021: $33,954Expenses 2021: $4,981Net Income 2021: $28,9732021Revenue 2022: $31,424Expenses 2022: $20,575Net Income 2022: $10,8492022Revenue 2023: $27,982Expenses 2023: $48,684Net Income 2023: -$20,7022023Revenue 2024: $28,490Expenses 2024: $28,919Net Income 2024: -$4292024Revenue 2025: $51,815Expenses 2025: $24,005Net Income 2025: $27,8102025

Highlighted filing

2021

Revenue$33,954
Expenses$4,981
Net Income$28,973
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 13, 2023
Return Version
2020v4.2
Gross Receipts
$68,158
Mission and Program Overview

Mission

The association shall work with the schools and community to provide quality education for all children and youth. The association shall work topromote the health and welfare of children and youth and shall seek to promote collaboration between parents, schools, and the community atlarge.

Program Services

DescriptionGrantsExpenses
FUNDRAISERS AND EVENTS TO RAISE MONEY FOR STUDENTS AND SCHOOL STAFF$0$39,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDI MCGRATHPresidentPT$0--
LAUREN ROCHEVice PresidentPT$0--
ERIN MACDONALDSecretaryPT$0--
MARIELLE HARDIMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$62,461$62,461$32,354$30,107
Total Events$62,461$62,461$32,354$30,107
Filing and Contact Details

Filer

Filer Name
Gordon W Mitchell Middle School Pta
EIN
81-5455643
Phone
7818880122
Address
1298 CENTRAL ST, EAST BRIDGEWATER, MA 02333

Signing Officer

Name
Marielle Hardiman
Title
Treasurer
Phone
7818880122
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Scappini & Pina PC
Address
164 Washington Street, Norwell, MA 02061
Preparer
Emily Pina CPA
Phone
7814213601
Raw XML Appendix152 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/USAddress/CityNm0EAST BRIDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07270
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt068158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MembershipDuesAmt032
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt036243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036243
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDI MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIELLE HARDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The association shall work with the schools and community to provide quality education for all children and youth. The association shall work topromote the health and welfare of children and youth and shall seek to promote collaboration between parents, schools, and the community atlarge.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS AND EVENTS TO RAISE MONEY FOR STUDENTS AND SCHOOL STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039185
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034204
IRS990EZ/SpecialEventsNetIncomeLossAmt032922
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04981
IRS990EZ/TotalProgramServiceExpensesAmt039185
IRS990EZ/TotalRevenueAmt033954
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/Total509Grp/TotalAmt01032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01032
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032354
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062461
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032354
IRS990ScheduleG/SpecialFundraisingEventsInd0X
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIELLE HARDIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818880122
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON W MITCHELL MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0815455643
ReturnHeader/Filer/PhoneNum07818880122
ReturnHeader/Filer/USAddress/AddressLine1Txt01298 CENTRAL ST
ReturnHeader/Filer/USAddress/CityNm0EAST BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471299509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scappini & Pina PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07814213601
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Pina CPA
ReturnHeader/ReturnTs02023-06-13T09:43:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDIMAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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