Civic Intelligence

Whitcomb School PTO Inc.

990EZ • Fiscal year 2013 • EIN 01-0737533

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

Organization ProfileN/A
25 Union StreeetMarlborough, MA 01752
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,654

Up $2,778 (+72%) from 2012

Net Assets

Up

$6,654

Up $2,778 (+72%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$11,646

Up $1,191 (+11%) from 2012

Expenses

Down

$8,868

Down $12,657 (-59%) from 2012

Net Income

Up

$2,778

Up $13,848 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$6,654
Liabilities$0
Net Assets$6,654
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

2013

Revenue$11,646
Expenses$8,868
Net Income$2,778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
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 Appendix181 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/BOY03876
IRS990EZ/CashSavingsAndInvestments/EOY06654
IRS990EZ/ContributionsGiftsGrantsEtc0768
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02778
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome039279
IRS990EZ/GrantsAndSimilarAmountsPaid050
IRS990EZ/GrossReceipts040054
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03876
IRS990EZ/NetAssetsOrFundBalancesBOY03876
IRS990EZ/NetAssetsOrFundBalances/EOY06654
IRS990EZ/NetAssetsOrFundBalancesEOY06654
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN KINSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCIA 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/OtherExpensesTotal08254
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/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CULTURAL ARTS ACTIVITIES, READING INCENTIVE PROGRAMS AND SUPPORT THE STAFF OF THE SCHOOL AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07993
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028408
IRS990EZ/SpecialEventsNetIncomeLoss010871
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/BOY03876
IRS990EZ/TotalAssets/EOY06654
IRS990EZ/TotalExpenses08868
IRS990EZ/TotalProgramServiceExpenses07993
IRS990EZ/TotalRevenue011646
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04215
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years081
IRS990ScheduleA/GrossInvestmentIncome170/Total0216
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0184689
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98420
IRS990ScheduleA/PublicSupportTotal170013704
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0768
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03253
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04218
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04215
IRS990ScheduleA/Total170/Total013704
IRS990ScheduleA/TotalSupport013920
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028408
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014149
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016875
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08255
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014149
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016875
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08255
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039279
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL & WINTER FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary010871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014132
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028408
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 7..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WILLIAM WHITE. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/29/12. AMOUNT GIVEN: 50.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FIELD DAY. AMOUNT: 3,522. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: MHS ALL NIGHTER. AMOUNT: 100. DESCRIPTION: STUDENT DISCRETIONARY ACCOUNTS - TRIPS AND STUDENT EXPENSES. AMOUNT: 1,645. DESCRIPTION: TEACHERS SUPPORT. AMOUNT: 676. DESCRIPTION: CULTURAL ARTS. AMOUNT: 2,050. DESCRIPTION: SUPPLIES. AMOUNT: 207. DESCRIPTION: TAXES. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 8,254.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER 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 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/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/DateSigned02013-09-19
ReturnHeader/Officer/Name0ANN KINSLOW
ReturnHeader/Officer/Phone05084853025
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-19
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T07:38:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,654
Liabilities
$0
Net assets
$6,654
Revenue
$11,646
Expenses
$8,868
Net income
$2,778
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