Civic Intelligence

Pine Grove School PTA

990EZ • Fiscal year 2012 • EIN 90-0649271

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

191 Main Street01969
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$46,711

Down $5,400 (-10%) from 2011

Net Assets

$46,711

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,875

Down $81,491 (-64%) from 2011

Expenses

Down

$50,275

Down $23,980 (-32%) from 2011

Net Income

Down

-$5,400

Down $57,511 (-110%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $52,111Liabilities 2011: $02011Assets 2012: $46,711Net Assets 2012: $46,7112012Assets 2013: $46,427Liabilities 2013: $192Net Assets 2013: $46,2352013Assets 2014: $44,584Liabilities 2014: $02014Assets 2015: $79,871Liabilities 2015: $0Net Assets 2015: $79,8712015Assets 2016: $88,345Liabilities 2016: $0Net Assets 2016: $88,3452016Assets 2017: $115,411Liabilities 2017: $0Net Assets 2017: $115,4112017Assets 2018: $149,104Liabilities 2018: $0Net Assets 2018: $149,1042018Assets 2019: $115,659Liabilities 2019: $0Net Assets 2019: $115,6592019Assets 2020: $127,929Liabilities 2020: $0Net Assets 2020: $127,9292020Assets 2021: $145,652Liabilities 2021: $0Net Assets 2021: $145,6522021Assets 2022: $147,831Liabilities 2022: $0Net Assets 2022: $147,8312022Assets 2023: $120,234Liabilities 2023: $0Net Assets 2023: $120,2342023Assets 2024: $102,943Liabilities 2024: $02024Assets 2025: $99,747Net Assets 2025: $99,7472025

Highlighted filing

2012

Assets$46,711
Liabilities-
Net Assets$46,711

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $126,366Expenses 2011: $74,255Net Income 2011: $52,1112011Revenue 2012: $44,875Expenses 2012: $50,275Net Income 2012: -$5,4002012Revenue 2013: $40,429Expenses 2013: $40,905Net Income 2013: -$4762013Revenue 2014: $38,009Expenses 2014: $39,660Net Income 2014: -$1,6512014Revenue 2015: $68,053Expenses 2015: $32,766Net Income 2015: $35,2872015Revenue 2016: $78,081Expenses 2016: $69,607Net Income 2016: $8,4742016Revenue 2017: $68,455Expenses 2017: $41,391Net Income 2017: $27,0642017Revenue 2018: $59,908Expenses 2018: $26,215Net Income 2018: $33,6932018Revenue 2019: $47,485Expenses 2019: $80,930Net Income 2019: -$33,4452019Revenue 2020: $63,337Expenses 2020: $51,067Net Income 2020: $12,2702020Revenue 2021: $50,996Expenses 2021: $33,273Net Income 2021: $17,7232021Revenue 2022: $55,725Expenses 2022: $53,546Net Income 2022: $2,1792022Revenue 2023: $53,566Expenses 2023: $81,163Net Income 2023: -$27,5972023Revenue 2024: $55,445Expenses 2024: $72,739Net Income 2024: -$17,2942024Revenue 2025: $65,849Expenses 2025: $69,046Net Income 2025: -$3,1972025

Highlighted filing

2012

Revenue$44,875
Expenses$50,275
Net Income-$5,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare and education of children.

Filing and Contact Details

Filer

EIN
90-0649271
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052111
IRS990EZ/CashSavingsAndInvestments/EOY046711
IRS990EZ/ContributionsGiftsGrantsEtc02159
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5400
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome074389
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts077044
IRS990EZ/GroupExemptionNumber00990
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0121
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0375
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052111
IRS990EZ/NetAssetsOrFundBalancesBOY052111
IRS990EZ/NetAssetsOrFundBalances/EOY046711
IRS990EZ/NetAssetsOrFundBalancesEOY046711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10191 MAIN ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12191 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13191 MAIN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN ATHERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEN GODFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL BOULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE SHEPPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CELESTE KIRICOPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARLIMENTARIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049368
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE & EDUCATION OF CHILDREN
IRS990EZ/PrintingPublicationsPostage0482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIELD TRIP PROGRAM-EDUCATIONAL TRIPS FOR ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT ENRICHMENT THROUGH THE PURCHASE OF CLASSROOM EQUIPMENT AND SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SOCIAL ACTIVITIES TO FOSTER COMMUNITY GATHERINGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09996
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138963
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24171
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032169
IRS990EZ/SpecialEventsNetIncomeLoss042220
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10191 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROWLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001969
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE SHEPPARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09789482520
IRS990EZ/TotalAssets/BOY052111
IRS990EZ/TotalAssets/EOY046711
IRS990EZ/TotalExpenses050275
IRS990EZ/TotalProgramServiceExpenses053130
IRS990EZ/TotalRevenue044875
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.trsd.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07821
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09980
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/GrossInvestmentIncome509/Total0229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0186095
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0260344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0229
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090270324
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076408
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0193916
IRS990ScheduleA/Total509/Total0270324
IRS990ScheduleA/TotalSupportTotal/Total0270553
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022915
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents033960
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060488
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IRS990ScheduleG/EventsInformation/NameOfEvent10CRAFT FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOKFAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary037573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103827
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022915
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 25. ENRICHMENT EXPENSES 12988. FIELD TRIP EXPENSES 9996. LIBRARY EXPENSES 4057. AIR CONDITIONERS 10067. COMMUNITY ACTIVITIES 4316. CLASSROOM SUPPLIES 7240. INSURANCE 281. MEMBERSHIP DUES 228. REGISTRATION FEES 170.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900649271
ReturnHeader/Filer/Name/BusinessNameLine10PINE GROVE SCHOOL PTA
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone09789482520
ReturnHeader/Filer/USAddress/AddressLine10191 MAIN STREET
ReturnHeader/Filer/USAddress/City0ROWLEY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001969
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0JEAN ATHERTON
ReturnHeader/Officer/Phone09789482520
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAULA J ERICSSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10291 NASHUA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLERICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001821
ReturnHeader/Preparer/Name0JILL A WATSON
ReturnHeader/Preparer/Phone09786670244
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:08:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.66$0.69$0.03
2024Summary only. Only limited summary data is available for this year.$1.03$0.00$0.55$0.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.54$0.81$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.56$0.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.51$0.33$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.63$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.47$0.81$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.60$0.26$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.68$0.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.68$0.33$0.35
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.38$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.40$0.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.45$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$1.26$0.74$0.52