Civic Intelligence

Gordon W Mitchell Middle School PTA

990EZ • Fiscal year 2024 • EIN 81-5455643

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 13, 2025

Organization ProfileN/A
435 Central StEast Bridgewater, MA 02333

(508) 378-8209

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,961

Down $429 (-1.6%) from 2023

Net Assets

Down

$25,961

Down $429 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$28,490

Up $508 (+1.8%) from 2023

Expenses

Down

$28,919

Down $19,765 (-41%) from 2023

Net Income

Up

-$429

Up $20,273 (+98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2024

Assets$25,961
Liabilities$0
Net Assets$25,961
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

2024

Revenue$28,490
Expenses$28,919
Net Income-$429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$66,277
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$66,706
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNIE GUESTPresidentPT$0--
MEGHAN MCLAUGHLINVice PresidentPT$0--
ERIN MCDONALDSecretaryPT$0--
KELLY FASELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$38,595$38,595$20,641$17,954
Cupcake Sales$10,674$10,674$7,508$3,166
Total Events$66,259$66,259$37,787$28,472
Filing and Contact Details

Filer

Filer Name
Gordon W Mitchell Middle School Pta
EIN
81-5455643
Phone
5083788209
Address
435 CENTRAL ST, EAST BRIDGEWATER, MA 02333

Signing Officer

Name
Kelly Fasel
Title
Treasurer
Phone
7818880122
Signed
2025-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Scappini & Pina PC
Address
164 Washington Street, Norwell, MA 02061
Preparer
Emily Pina CPA
Phone
7814213601
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MA Annual Filing. Amount: 40. Description: MA PTA Dues. Amount: 75. Description: PTA Supplies. Amount: 1,497. Total to Form 990-EZ, line 16: 1,612.”

Raw XML Appendix167 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/BenefitsPaidToOrForMembersAmt026682
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY FASEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05083788209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 CENTRAL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST BRIDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt025961
IRS990EZ/FundraisingGrossIncomeAmt066259
IRS990EZ/GrossReceiptsAmt066277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARNIE GUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY FASEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01612
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS AND EVENTS TO RAISE MONEY FOR STUDENTS AND SCHOOL STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066706
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt037787
IRS990EZ/SpecialEventsNetIncomeLossAmt028472
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028919
IRS990EZ/TotalProgramServiceExpensesAmt066706
IRS990EZ/TotalRevenueAmt028490
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/Total509Grp/TotalAmt01188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CUPCAKE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MA Annual Filing. Amount: 40. Description: MA PTA Dues. Amount: 75. Description: PTA Supplies. Amount: 1,497. Total to Form 990-EZ, line 16: 1,612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FASEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818880122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON W MITCHELL MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0815455643
ReturnHeader/Filer/PhoneNum05083788209
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 CENTRAL ST
ReturnHeader/Filer/USAddress/CityNm0EAST BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Pina CPA
ReturnHeader/ReturnTs02025-01-13T08:50:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,961
Liabilities
$0
Net assets
$25,961
Revenue
$28,490
Expenses
$28,919
Net income
-$429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$51.8$24.0$27.8
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$28.5$28.9$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$28.0$48.7$20.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$31.4$20.6$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.00$36.2$34.0$4.98$29.0