Civic Intelligence

Whitcomb School PTO Inc

EIN 01-0737533 • 501(c)3 • Marlborough, MA

Profile

To provide cultural arts activities, reading incentive programs and support the staff of the school as needed.

25 Union StreetMarlborough, MA 01752

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,586

Up $719 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$7,586

Up $719 (+10%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$2,515

Down $1,065 (-30%) from 2022

Expenses

Up

$1,796

Up $415 (+30%) from 2022

Net Income

Down

$719

Down $1,480 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $14,946Liabilities 2011: $02011Assets 2012: $3,876Liabilities 2012: $0Net Assets 2012: $3,8762012Assets 2013: $6,654Liabilities 2013: $0Net Assets 2013: $6,6542013Assets 2014: $6,423Liabilities 2014: $0Net Assets 2014: $6,4232014Assets 2015: $7,706Liabilities 2015: $0Net Assets 2015: $7,7062015Assets 2016: $9,982Liabilities 2016: $0Net Assets 2016: $9,9822016Assets 2017: $11,953Liabilities 2017: $0Net Assets 2017: $11,9532017Assets 2018: $16,412Liabilities 2018: $0Net Assets 2018: $16,4122018Assets 2019: $13,095Liabilities 2019: $02019Assets 2020: $4,443Liabilities 2020: $02020Assets 2021: $4,668Liabilities 2021: $02021Assets 2022: $6,867Liabilities 2022: $0Net Assets 2022: $6,8672022Assets 2023: $7,586Liabilities 2023: $0Net Assets 2023: $7,5862023

Highlighted filing

2023

Assets$7,586
Liabilities$0
Net Assets$7,586
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $22,302Expenses 2011: $29,895Net Income 2011: -$7,5932011Revenue 2012: $10,455Expenses 2012: $21,525Net Income 2012: -$11,0702012Revenue 2013: $11,646Expenses 2013: $8,868Net Income 2013: $2,7782013Revenue 2014: $4,887Expenses 2014: $5,118Net Income 2014: -$2312014Revenue 2015: $11,400Expenses 2015: $10,117Net Income 2015: $1,2832015Revenue 2016: $6,321Expenses 2016: $4,045Net Income 2016: $2,2762016Revenue 2017: $4,242Expenses 2017: $2,271Net Income 2017: $1,9712017Revenue 2018: $8,322Expenses 2018: $3,863Net Income 2018: $4,4592018Revenue 2019: $6,802Expenses 2019: $10,119Net Income 2019: -$3,3172019Revenue 2020: $3,095Expenses 2020: $11,747Net Income 2020: -$8,6522020Revenue 2021: $960Expenses 2021: $735Net Income 2021: $2252021Revenue 2022: $3,580Expenses 2022: $1,381Net Income 2022: $2,1992022Revenue 2023: $2,515Expenses 2023: $1,796Net Income 2023: $7192023

Highlighted filing

2023

Revenue$2,515
Expenses$1,796
Net Income$719
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,586
Liabilities
$0
Net assets
$7,586
Revenue
$2,515
Expenses
$1,796
Net income
$719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$2.52$1.80$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$3.58$1.38$2.20
2021Summary only. Only limited summary data is available for this year.$4.67$0.00$0.96$0.74$0.23
2020Summary only. Only limited summary data is available for this year.$4.44$0.00$3.10$11.7$8.65
2019Summary only. Only limited summary data is available for this year.$13.1$0.00$6.80$10.1$3.32
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$8.32$3.86$4.46
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$4.24$2.27$1.97
2016Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$6.32$4.05$2.28
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$11.4$10.1$1.28
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$4.89$5.12$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$11.6$8.87$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$10.5$21.5$11.1
2011Summary only. Only limited summary data is available for this year.$14.9$0.00$22.3$29.9$7.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 21, 2023
Return Version
2022v5.0
Gross Receipts
$7,805
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
8TH GRADE FIELD TRIP-$700
TEACHER APPRECIATION WEEK-$337
WORD ON THE STREET BOOKS-$80
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISSE PENAPresident-$0--
ELIZABETH SEYMOURTreasurer-$0--
BRENDA FEENEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitcomb School Pto Inc
EIN
01-0737533
In Care Of
% ELIZABETH SEYMOUR
Phone
5084603502
Address
25 UNION STREET, MARLBOROUGH, MA 01752

Signing Officer

Name
Elizabeth Seymour
Title
Treasurer
Phone
5084603502
Signed
2023-10-21
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $1117.00”

Part I Line 13

“ANNUAL FILINGS $54.00”

Raw XML Appendix143 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/BooksInCareOfDetail/USAddress/CityNm0MARLBOROUGH
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISSE PENA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA FEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08TH GRADE FIELD TRIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION WEEK
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt280
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt05290
IRS990EZ/SpecialEventsNetIncomeLossAmt02472
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt01796
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98972
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt01848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $1117.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FILINGS $54.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084603502
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-21
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ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0010737533
ReturnHeader/Filer/InCareOfNm0% ELIZABETH SEYMOUR
ReturnHeader/Filer/PhoneNum05084603502
ReturnHeader/Filer/USAddress/AddressLine1Txt025 UNION STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001752
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-10-21T15:48:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEYMOUR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits