Civic Intelligence

Kane Elementary School Ptoinc

990EZ • Fiscal year 2012 • EIN 01-0737529

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

520 Farm Road01752
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

87th percentile

36%

Higher net margin than 87% 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

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$18,589

Up $8,408 (+83%) from 2011

Net Assets

$18,589

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$23,566

Up $4,314 (+22%) from 2011

Expenses

Down

$15,158

Down $2,063 (-12%) from 2011

Net Income

Up

$8,408

Up $6,377 (+314%) from 2011

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

2012

Assets$18,589
Liabilities$0
Net Assets$18,589

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

2012

Revenue$23,566
Expenses$15,158
Net Income$8,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
01-0737529
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010181
IRS990EZ/CashSavingsAndInvestments/EOY018589
IRS990EZ/ContributionsGiftsGrantsEtc01790
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08408
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome056002
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts057816
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010181
IRS990EZ/NetAssetsOrFundBalancesBOY010181
IRS990EZ/NetAssetsOrFundBalances/EOY018589
IRS990EZ/NetAssetsOrFundBalancesEOY018589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 GROVE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11246 FARM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1242 DEMERS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13115 BROADMEADOW STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14849 BOSTON POST ROAD EAST UNIT 2H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1528 BOUFFARD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARLBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARLBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARLBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MARLBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MARLBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MARLBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA BOXELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3APRIL RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANITA WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE MICHAUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013558
IRS990EZ/OtherRevenueTotal024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE STUDENT WELFARE, TO STRENGTHEN THE BOND BETWEEN HOME, SCHOOL AND COMMUNITY, AND TO SUPPLEMENT STUDENT EDUCATION NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CULTURAL ARTS ACTIVITIES, READING INCENTIVE PROGRAMS, AND SUPPORT THE STAFF OF THE SCHOOL AS NEEDED TO PROVIDE THESE ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014523
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034250
IRS990EZ/SpecialEventsNetIncomeLoss021752
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042 DEMERS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARLBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001752
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA BOXELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05084814332
IRS990EZ/TotalAssets/BOY010181
IRS990EZ/TotalAssets/EOY018589
IRS990EZ/TotalExpenses015158
IRS990EZ/TotalProgramServiceExpenses014523
IRS990EZ/TotalRevenue023566
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01935
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome170/Total084
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0245948
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98180
IRS990ScheduleA/PublicSupportTotal17005705
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01935
IRS990ScheduleA/Total170/Total05705
IRS990ScheduleA/TotalSupport05789
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027715
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016563
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209725
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015260
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041548
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016563
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209725
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015260
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041548
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary013833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014803
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205606
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07306
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027715
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ST. MARYS CREDIT UNION. AMOUNT: 24.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEXANDER KUNYCKU. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MAYANK BHATTARAI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CULTURAL ARTS. AMOUNT: 5,963. DESCRIPTION: BUSES FOR FIELD TRIPS. AMOUNT: 3,735. DESCRIPTION: READING IS FUN. AMOUNT: 732. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,941. DESCRIPTION: CSF OF MARLBOROUGH. AMOUNT: 100. DESCRIPTION: SAFETY EQUIPMENT. AMOUNT: 62. DESCRIPTION: MA ANNUAL REPORT & FORM PC. AMOUNT: 35. DESCRIPTION: MISC EXPENSES. AMOUNT: 263. DESCRIPTION: MHS ALL NIGHTER. AMOUNT: 50. DESCRIPTION: PTO OPERATING. AMOUNT: 677. TOTAL TO FORM 990-EZ, LINE 16: 13,558.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010737529
ReturnHeader/Filer/Name/BusinessNameLine10KANE ELEMENTARY SCHOOLPTOINC
ReturnHeader/Filer/NameControl0KANE
ReturnHeader/Filer/Phone05084814332
ReturnHeader/Filer/USAddress/AddressLine10520 FARM ROAD
ReturnHeader/Filer/USAddress/City0MARLBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001752
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0DONNA BOXELL
ReturnHeader/Officer/Phone05084814332
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-08
ReturnHeader/PreparerFirm/EIN0204972823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENEDETTO GEAGAN AND KING CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1069
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001532
ReturnHeader/Preparer/Name0PAUL N BENEDETTO
ReturnHeader/Preparer/Phone05083937264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T12:09:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings