Pine Grove School PTA

990EZ • Fiscal year 2013 • EIN 90-0649271

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profile WWW.TRSD.NET

191 Main Street01969

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$46,427

Down $284 (-0.6%) from 2012

Net Assets

Down

$46,235

Down $476 (-1.0%) from 2012

Liabilities

$192

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin38th percentile

Revenue

Down

$40,429

Down $4,446 (-9.9%) from 2012

Expenses

Down

$40,905

Down $9,370 (-19%) from 2012

Net Income

-$476

Up $4,924 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$46,427

Liabilities$192

Net Assets$46,235

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$40,429

Expenses$40,905

Net Income-$476

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To promote the welfare and education of children.

Filing and Contact Details

Filer

EIN: 90-0649271

Raw XML Appendix193 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	46427
IRS990EZ/ContributionsGiftsGrantsEtc	0	4729
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-476
IRS990EZ/FeesAndOthPymtToIndContractors	0	375
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IRS990EZ/MembershipDues	0	630
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	46235
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEAN ATHERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEN GODFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ARIAN HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRISTINE SHEPPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CELESTE KIRICOPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PARLIMENTARIAN
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	40530
IRS990EZ/OtherRevenueTotal	0	117
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE THE WELFARE AND EDUCATION OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FIELD TRIP PROGRAM - EDUCATIONAL TRIPS FOR ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	STUDENT ENRICHMENT THROUGH THE PURCHASE OF CLASSROOM EQUIPMENT AND SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SOCIAL ACTIVITIES TO FOSTER COMMUNITY GATHERINGS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	14430
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	18918
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	12094
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	37702
IRS990EZ/SpecialEventsNetIncomeLoss	0	34953
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	192
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	191 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROWLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01969
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CHRISTINE SHEPPARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9789482520
IRS990EZ/TotalAssets/BOY	0	46711
IRS990EZ/TotalAssets/EOY	0	46427
IRS990EZ/TotalExpenses	0	40905
IRS990EZ/TotalProgramServiceExpenses	0	45442
IRS990EZ/TotalRevenue	0	40429
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.TRSD.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7821
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	14659
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	108
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	73285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	74249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	186095
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	333629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	108
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	345
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	348288
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	77964
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	76408
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IRS990ScheduleA/Total509/Total	0	348288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	78080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	76529
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IRS990ScheduleA/TotalSupportTotal/Total	0	348633
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	37830
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14133
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	17450
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	29255
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	60838
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14133
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	17450
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	29255
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	60838
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CRAFT FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	YANKEE CANDLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	23008
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	10177
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	24633
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	37830
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 117.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ENRICHMENT EXPENSES. AMOUNT: 5,957. DESCRIPTION: FIELD TRIP EXPENSES. AMOUNT: 14,430. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 2,376. DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 6,521. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 10,586. DESCRIPTION: INSURANCE. AMOUNT: 281. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 344. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 40,530.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 192.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	900649271
ReturnHeader/Filer/Name/BusinessNameLine1	0	PINE GROVE SCHOOL PTA
ReturnHeader/Filer/NameControl	0	PINE
ReturnHeader/Filer/Phone	0	9789482520
ReturnHeader/Filer/USAddress/AddressLine1	0	191 MAIN STREET
ReturnHeader/Filer/USAddress/City	0	ROWLEY
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01969
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-17
ReturnHeader/Officer/Name	0	JEAN ATHERTON
ReturnHeader/Officer/Phone	0	9789482520
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-17
ReturnHeader/PreparerFirm/EIN	0	043178275
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	S GEORGE KOKINOS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	220 BROADWAY 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LYNNFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01940
ReturnHeader/Preparer/Name	0	JILL A WATSON CPA
ReturnHeader/Preparer/Phone	0	7815847600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-15T18:59:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $46,427
Liabilities: $192
Net assets: $46,235
Revenue: $40,429
Expenses: $40,905
Net income: -$476

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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