Civic Intelligence

Nathaniel Morton Elementary School PTA

990EZ • Fiscal year 2012 • EIN 94-3482304

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.PLYMOUTH.K12.MA.US/O/NMES
6 Lincoln Street02360
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,885

Up $3,218 (+24%) from 2011

Net Assets

Up

$16,885

Up $3,218 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$23,835

Up $729 (+3.2%) from 2011

Expenses

Down

$20,617

Down $5,848 (-22%) from 2011

Net Income

Up

$3,218

Up $6,577 (+196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2011: $13,667Liabilities 2011: $0Net Assets 2011: $13,6672011Assets 2012: $16,885Liabilities 2012: $0Net Assets 2012: $16,8852012Assets 2014: $12,878Liabilities 2014: $02014Assets 2015: $15,335Liabilities 2015: $02015Assets 2016: $19,376Liabilities 2016: $02016Assets 2023: $15,749Liabilities 2023: $0Net Assets 2023: $15,7492023Assets 2024: $26,031Liabilities 2024: $0Net Assets 2024: $26,0312024

Highlighted filing

2012

Assets$16,885
Liabilities$0
Net Assets$16,885
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,106Expenses 2011: $26,465Net Income 2011: -$3,3592011Revenue 2012: $23,835Expenses 2012: $20,617Net Income 2012: $3,2182012Revenue 2014: $17,743Expenses 2014: $17,732Net Income 2014: $112014Revenue 2015: $17,898Expenses 2015: $15,439Net Income 2015: $2,4592015Revenue 2016: $15,791Expenses 2016: $11,753Net Income 2016: $4,0382016Revenue 2023: $23,388Expenses 2023: $24,295Net Income 2023: -$9072023Revenue 2024: $31,995Expenses 2024: $21,713Net Income 2024: $10,2822024

Highlighted filing

2012

Revenue$23,835
Expenses$20,617
Net Income$3,218
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See schedule o, statement 2

Filing and Contact Details

Filer

EIN
94-3482304
Raw XML Appendix273 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Katie Kearney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rachael Roderick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Margaret Harrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020549
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds to enrich the education of Nathaniel Morton Elementary School students.
IRS990EZ/PrintingPublicationsPostage033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cultural Arts programs that were shown to all 600 students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Field Trips taken by all 600 students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Field Day - 600 students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0600
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035934
IRS990EZ/SpecialEventsNetIncomeLoss019080
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Plymouth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002360
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rachael Roderick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087855126
IRS990EZ/TotalAssets/BOY013667
IRS990EZ/TotalAssets/EOY016885
IRS990EZ/TotalExpenses020617
IRS990EZ/TotalProgramServiceExpenses014667
IRS990EZ/TotalRevenue023835
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://nmespta.shutterfly.com/
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/GeneralExplanation0no supplemental this year
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04775
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01616
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02010
IRS990ScheduleA/OtherIncome509/Total03626
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IRS990ScheduleA/PriorYearSupportPercentage00.9688
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IRS990ScheduleA/PublicSupportPercentage50900.97939
IRS990ScheduleA/PublicSupportTotal5090172268
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IRS990ScheduleG/EventsInformation/NameOfEvent10Yankee candle
IRS990ScheduleG/EventsInformation/NameOfEvent20Cookie Dough
IRS990ScheduleG/EventsInformation/NetIncomeSummary08523
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204799
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents034161
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents046491
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance 240 Bank Fees 43 Cultural Arts 5993 Staff Appreciation 747 Field Day 2309 Field Trip 6465 Boxtops 72 Drama 126 faculty support 261 operation supplies 264 Playground 3420 Membership 352 spirit day 176 turkey for needy families 50
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Computer power trouble
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943482304
ReturnHeader/Filer/Name/BusinessNameLine10NATHANIEL MORTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0NATH
ReturnHeader/Filer/Phone05088304320
ReturnHeader/Filer/USAddress/AddressLine106 Lincoln Street
ReturnHeader/Filer/USAddress/City0Plymouth
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002360
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Rachael Roderick
ReturnHeader/Officer/Phone05087855126
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-17T10:21:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,885
Liabilities
$0
Net assets
$16,885
Revenue
$23,835
Expenses
$20,617
Net income
$3,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$32.0$21.7$10.3
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$23.4$24.3$0.91
2016Summary only. Only limited summary data is available for this year.$19.4$0.00$15.8$11.8$4.04
2015Summary only. Only limited summary data is available for this year.$15.3$0.00$17.9$15.4$2.46
2014Summary only. Only limited summary data is available for this year.$12.9$0.00$17.7$17.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$23.8$20.6$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$23.1$26.5$3.36