Civic Intelligence

Kane Elementary School Ptoinc

990EZ • Fiscal year 2018 • EIN 01-0737529

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

520 Farm RoadMarlborough, MA 01752

(508) 460-3507

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,170

Up $9,710 (+93%) from 2017

Net Assets

Up

$20,170

Up $9,710 (+93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$40,902

Up $18,614 (+84%) from 2017

Expenses

Up

$31,192

Up $3,507 (+13%) from 2017

Net Income

Up

$9,710

Up $15,107 (+280%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$20,170
Liabilities$0
Net Assets$20,170

Operations Trend

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

2018

Revenue$40,902
Expenses$31,192
Net Income$9,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$108,304
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.

Program Services

DescriptionGrantsExpenses
Class Project for kids of Kane Elementary School$10,334-
Field Trips for Children of Kane School$4,754-
Instructional Supplies for Children of Kane Elementary School$3,869-
School Gifts to Kane Elementary School$2,723-
School Wide Programs for Children of Kane School$2,075-
Staff Appreciation Program$1,963-
READ Program for Children of Kane Elementary School$1,614-
Other Programs for Kane Kids$350-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CorgaPresident-$0--
Scott DuaneTreasurer-$0--
Andrea Hawes PagnozziSecretary-$0--
Kathleen Kiley CormierVice President-$0--
Cori KetchiVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$39,015$39,015$21,616$17,399
Book Fair$16,522$16,522$16,794$-272
Total Events$71,631$71,631$43,336$28,295
Filing and Contact Details

Filer

Filer Name
Kane Elementary School PTO Inc
EIN
01-0737529
Phone
5084603507
Address
520 Farm Road, Marlborough, MA 01752

Signing Officer

Name
Scott Duane
Title
Treasurer
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Faabs
Address
2 Mount Royal Ave Ste 205, Marlborough, MA 01752-1053
Preparer
Michael Farrell
Phone
5082510572
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $503

Other Expenses.1

Class Project $10334

Other Expenses.2

Field Trips $4754

Other Expenses.3

Instructional Supplies $3869

Other Expenses.4

School Gifts $2723

Other Expenses.5

School Wide Programs $2075

Other Expenses.6

Staff Appreciation $1963

Other Expenses.7

Read Program $1614

Other Expenses.8

Other $350

Raw XML Appendix191 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/PersonNm0Scott Duane
IRS990EZ/BooksInCareOfDetail/PhoneNum09789025576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0562 Hemenway Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marlborough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020170
IRS990EZ/FundraisingGrossIncomeAmt098967
IRS990EZ/GamingGrossIncomeAmt02316
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0108304
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Corga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Duane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Hawes Pagnozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Kiley Cormier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cori Ketchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the school experience for the students and staff. To enrich student education with supplemental programs within the school curriculum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Class Project for kids of Kane Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Field Trips for Children of Kane School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Instructional Supplies for Children of Kane Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3READ Program for Children of Kane Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4School Gifts to Kane Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5School Wide Programs for Children of Kane School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Staff Appreciation Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Other Programs for Kane Kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010334
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14754
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23869
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31614
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt42723
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt52075
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt61963
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067402
IRS990EZ/SpecialEventsNetIncomeLossAmt033881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031192
IRS990EZ/TotalProgramServiceExpensesAmt027682
IRS990EZ/TotalRevenueAmt040902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0186618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186618
IRS990ScheduleA/TotalSupportAmt0186664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class Project $10334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructional Supplies $3869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Gifts $2723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Wide Programs $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Appreciation $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Read Program $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Duane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kane Elementary School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0010737529
ReturnHeader/Filer/PhoneNum05084603507
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 Farm Road
ReturnHeader/Filer/USAddress/CityNm0Marlborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273683639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAABS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Mount Royal Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marlborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017521053
ReturnHeader/PreparerPersonGrp/PhoneNum05082510572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Farrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-08T09:33:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings