Civic Intelligence

Kane Elementary School Ptoinc

990EZ • Fiscal year 2016 • EIN 01-0737529

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
520 Farm RoadMarlborough, MA 01752

(508) 481-4332

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,857

Down $3,118 (-16%) from 2015

Net Assets

$15,857

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$33,842

Up $18,194 (+116%) from 2015

Expenses

Up

$36,960

Up $17,676 (+92%) from 2015

Net Income

Up

-$3,118

Up $518 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2010: $8,150Liabilities 2010: $0Net Assets 2010: $8,1502010Assets 2011: $10,181Liabilities 2011: $02011Assets 2012: $18,589Liabilities 2012: $0Net Assets 2012: $18,5892012Assets 2013: $19,540Liabilities 2013: $0Net Assets 2013: $19,5402013Assets 2014: $22,611Liabilities 2014: $02014Assets 2015: $18,975Liabilities 2015: $02015Assets 2016: $15,857Liabilities 2016: $0Net Assets 2016: $15,8572016Assets 2017: $10,460Liabilities 2017: $0Net Assets 2017: $10,4602017Assets 2018: $20,170Liabilities 2018: $0Net Assets 2018: $20,1702018Assets 2019: $33,879Liabilities 2019: $0Net Assets 2019: $33,8792019Assets 2020: $42,315Liabilities 2020: $0Net Assets 2020: $42,3152020Assets 2021: $38,702Liabilities 2021: $0Net Assets 2021: $38,7022021

Highlighted filing

2016

Assets$15,857
Liabilities$0
Net Assets$15,857
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,585Expenses 2010: $17,644Net Income 2010: $6,9412010Revenue 2011: $19,252Expenses 2011: $17,221Net Income 2011: $2,0312011Revenue 2012: $23,566Expenses 2012: $15,158Net Income 2012: $8,4082012Revenue 2013: $20,601Expenses 2013: $19,650Net Income 2013: $9512013Revenue 2014: $21,568Expenses 2014: $18,497Net Income 2014: $3,0712014Revenue 2015: $15,648Expenses 2015: $19,284Net Income 2015: -$3,6362015Revenue 2016: $33,842Expenses 2016: $36,960Net Income 2016: -$3,1182016Revenue 2017: $22,288Expenses 2017: $27,685Net Income 2017: -$5,3972017Revenue 2018: $40,902Expenses 2018: $31,192Net Income 2018: $9,7102018Revenue 2019: $29,949Expenses 2019: $16,240Net Income 2019: $13,7092019Revenue 2020: $26,696Expenses 2020: $18,260Net Income 2020: $8,4362020Revenue 2021: $3,414Expenses 2021: $7,027Net Income 2021: -$3,6132021

Highlighted filing

2016

Revenue$33,842
Expenses$36,960
Net Income-$3,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$69,617
Mission and Program Overview

Mission

To enhance the school experience for the students and staff. To enrich student education with supplemental programs within the school curriculum.

To promote student welfare, to strengthen the bond between home, school and community, and to supplement student education needs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CULTURAL ARTS ACTIVITIES, READING INCENTIVE PROGRAMS, AND SUPPORT THE STAFF OF THE SCHOOL AS NEEDED TO PROVIDE THESE ACTIVITIES.-$36,910
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN PARKERPresidentPT$0--
MELISSA HARTCo-Vice PresPT$0--
KAREN CORGACo-Vice PresPT$0--
ALLISON CROUSESecretaryPT$0--
JACKIE HAVILANDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs Fall$21,528$21,528$18,601$2,927
Fall Catalog Fu$6,107$6,107$3,148$2,959
Total Events$27,635$27,635$21,749$5,886
Filing and Contact Details

Filer

Filer Name
Kane Elementary School Pto Inc
EIN
01-0737529
Phone
5084814332
Address
520 FARM ROAD, MARLBOROUGH, MA 01752

Signing Officer

Name
Dawn Parker
Title
President
Phone
5084814332
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filling fee 50 cultural arts 5,155 field day supplies 1,316 buses for fieldtrips 7,080 teacher appreciation 801 meals 1,419 pto operating 2,000 csf of marlborough 500 marketing 1,411 school sign 6,251 merchandise 3,617 lego program 7,360 total 36,960”

Form 990-ez, Part III

“To promote student welfare, to strengthen the bond between home, school and community, and to supplement student education needs.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE HAVILAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05084814332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 FARM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015857
IRS990EZ/FundraisingGrossIncomeAmt055475
IRS990EZ/GrossReceiptsAmt069617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CORGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE HAVILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE STUDENT WELFARE, TO STRENGTHEN THE BOND BETWEEN HOME, SCHOOL AND COMMUNITY, AND TO SUPPLEMENT STUDENT EDUCATION NEEDS.
IRS990EZ/ProgramServiceRevenueAmt08645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CULTURAL ARTS ACTIVITIES, READING INCENTIVE PROGRAMS, AND SUPPORT THE STAFF OF THE SCHOOL AS NEEDED TO PROVIDE THESE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035775
IRS990EZ/SpecialEventsNetIncomeLossAmt019700
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036960
IRS990EZ/TotalProgramServiceExpensesAmt036910
IRS990EZ/TotalRevenueAmt033842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt016092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016092
IRS990ScheduleA/TotalSupportAmt016160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS FALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CATALOG FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03148
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILLING FEE 50 CULTURAL ARTS 5,155 FIELD DAY SUPPLIES 1,316 BUSES FOR FIELDTRIPS 7,080 TEACHER APPRECIATION 801 MEALS 1,419 PTO OPERATING 2,000 CSF OF MARLBOROUGH 500 MARKETING 1,411 SCHOOL SIGN 6,251 MERCHANDISE 3,617 LEGO PROGRAM 7,360 TOTAL 36,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE STUDENT WELFARE, TO STRENGTHEN THE BOND BETWEEN HOME, SCHOOL AND COMMUNITY, AND TO SUPPLEMENT STUDENT EDUCATION NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084814332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANE ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0010737529
ReturnHeader/Filer/PhoneNum05084814332
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0MARLBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02016-11-09T13:38:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,857
Liabilities
$0
Net assets
$15,857
Revenue
$33,842
Expenses
$36,960
Net income
-$3,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$3.41$7.03$3.61
2020Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$26.7$18.3$8.44
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$29.9$16.2$13.7
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$40.9$31.2$9.71
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$22.3$27.7$5.40
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$33.8$37.0$3.12
2015Summary only. Only limited summary data is available for this year.$19.0$0.00$15.6$19.3$3.64
2014Summary only. Only limited summary data is available for this year.$22.6$0.00$21.6$18.5$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.00$19.5$20.6$19.7$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$23.6$15.2$8.41
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$19.3$17.2$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.00$8.15$24.6$17.6$6.94