Civic Intelligence

Whitcomb School PTO Inc.

990EZ • Fiscal year 2012 • EIN 01-0737533

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

25 Union Streeet01752
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

4th percentile

-106%

Higher net margin than 4% 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

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$3,876

Down $11,070 (-74%) from 2011

Net Assets

$3,876

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$10,455

Down $11,847 (-53%) from 2011

Expenses

Down

$21,525

Down $8,370 (-28%) from 2011

Net Income

Down

-$11,070

Down $3,477 (-46%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$3,876
Liabilities$0
Net Assets$3,876

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$10,455
Expenses$21,525
Net Income-$11,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote student welfare and strengthen the bond between home, school and the community. To provide additional services and school functions for the children.

Filing and Contact Details

Filer

EIN
01-0737533
Raw XML Appendix203 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014946
IRS990EZ/CashSavingsAndInvestments/EOY03876
IRS990EZ/ContributionsGiftsGrantsEtc01250
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11070
IRS990EZ/FeesAndOthPymtToIndContractors0862
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11125 ANDERSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225 UNION STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13467 STOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1459 GIBBON STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101752
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN KINSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWN CONDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019663
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE STUDENT WELFARE ADN STRENGTHEN THE BOND BETWEEN HOME, SCHOOL AND THE COMMUNITY. TO PROVIDE ADDITIONAL SERVICES AND SCHOOL FUNCTIONS FOR THE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CULTURAL ARTS ACTIVITIES, READING INCENTIVE PROGRAMS AND SUPPORT THE STAFF OF THE SCHOOL AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019474
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021612
IRS990EZ/SpecialEventsNetIncomeLoss09177
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 ANDERSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARLBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001752
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN KINSLOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05084853025
IRS990EZ/TotalAssets/BOY014946
IRS990EZ/TotalAssets/EOY03876
IRS990EZ/TotalExpenses021525
IRS990EZ/TotalProgramServiceExpenses019474
IRS990EZ/TotalRevenue010455
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03225
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years051
IRS990ScheduleA/GrossInvestmentIncome170/Total0260
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0184689
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98380
IRS990ScheduleA/PublicSupportTotal170016161
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03253
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04218
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04215
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03225
IRS990ScheduleA/Total170/Total016161
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08625
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030789
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL & WINTER FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary09177
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108448
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206883
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06281
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021612
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 28..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANDRE FREITAS. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/24/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KATELYNN DIMATTEO. GRANTEE ADDRESS: 169 SOUTH STTREET MARLBOROUGH, MA 01752. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/09/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FIELD DAY. AMOUNT: 3,672. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,015. DESCRIPTION: MHS ALL NIGHTER. AMOUNT: 100. DESCRIPTION: STUDENT DISCRETIONARY ACCOUNTS - TRIPS AND STUDENT EXPENSES. AMOUNT: 11,422. DESCRIPTION: TEACHERS SUPPORT. AMOUNT: 1,414. DESCRIPTION: CULTURAL ARTS. AMOUNT: 1,500. DESCRIPTION: READ BOOK PROGRAM. AMOUNT: 351. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 135. DESCRIPTION: SUPPLIES. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 19,663.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
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 4
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010737533
ReturnHeader/Filer/Name/BusinessNameLine10WHITCOMB SCHOOL PTO INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone05084603502
ReturnHeader/Filer/USAddress/AddressLine1025 UNION STREEET
ReturnHeader/Filer/USAddress/City0MARLBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001752
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0ANN KINSLOW
ReturnHeader/Officer/Phone05084853025
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-23
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/Timestamp02012-09-10T07:28:33-05:00

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Filings