Civic Intelligence

Whitcomb School PTO Inc.

990EZ • Fiscal year 2022 • EIN 01-0737533

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2023

Organization ProfileN/A
25 Union StreeetMarlborough, MA 01752

(508) 460-3502

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

273%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,867

Up $2,199 (+47%) from 2021

Net Assets

$6,867

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$3,580

Up $2,620 (+273%) from 2021

Expenses

Up

$1,381

Up $646 (+88%) from 2021

Net Income

Up

$2,199

Up $1,974 (+877%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$6,867
Liabilities$0
Net Assets$6,867
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$3,580
Expenses$1,381
Net Income$2,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.0
Gross Receipts
$9,583
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.

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

Program Services

DescriptionGrantsExpenses
DJ FOR 8TH GRADE DANCE-$400
TEACHER APPRECIATION WEEK-$310
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADINE TANOURYPresident-$0--
BRENDA FEENYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitcomb School Pto Inc
EIN
01-0737533
Phone
5084603502
Address
25 UNION STREEET, MARLBOROUGH, MA 01752

Signing Officer

Name
Nadine Tanoury
Title
President
Phone
5084603502
Signed
2023-03-13

Preparer

Preparer
Sabrina Bleakney CPA
Phone
5083802302
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Description of Other Expenses: Annual Report $54.00 Marketing of PTO Events $48.00 PTO Meeting Supplies $19.00”

Raw XML Appendix128 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/PersonNm0NADINE TANOURY
IRS990EZ/BooksInCareOfDetail/PhoneNum05087407956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 OMALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06867
IRS990EZ/FundraisingGrossIncomeAmt09521
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0710
IRS990EZ/GrossReceiptsAmt09583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NADINE TANOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA FEENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CULTURAL ARTS ACTIVITIES, READING INCENTIVE PROGRAMS AND SUPPORT THE STAFF OF THE SCHOOL AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER APPRECIATION WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DJ FOR 8TH GRADE DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06003
IRS990EZ/SpecialEventsNetIncomeLossAmt03518
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01381
IRS990EZ/TotalProgramServiceExpensesAmt0710
IRS990EZ/TotalRevenueAmt03580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt01787
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787
IRS990ScheduleA/TotalSupportAmt01813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of Other Expenses: Annual Report $54.00 Marketing of PTO Events $48.00 PTO Meeting Supplies $19.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0To Whom It May Concern: We respectfully request that the [failure-to-file/failure-to-pay/failure-to-deposit] penalty be abated based on the IRSs First Time Abate administrative waiver procedures, as discussed in IRM 20.1.1.3.6.1, First Time Abate (FTA). Taxpayer meets first-time penalty abatement criteria According to IRM 20.1.1.3.6, the IRSs Reasonable Cause Assistant provides an option for penalty relief for failure-to-file, failure-to-pay, and failure-to-deposit penalties if the taxpayer meets certain criteria. The taxpayer meets all of the first-time penalty abatement criteria as stated below: Filing compliance: Must have filed (or filed a valid extension for) all required returns and cant have an outstanding request for a return from the IRS. Payment compliance: Must have paid, or arranged to pay all tax due (can be in an installment agreement as long as the payments are current). Clean penalty history: Has no prior penalties (except an estimated tax penalty) for the preceding three years. We understand that this type of penalty abatement is a onetime consideration. We also request penalty abatement due to reasonable cause. The organization filed a timely paper form 990-EZ form, instead of submitting it online. Due to family illness the responsible person did not receive the IRS letter rejecting the paper return within the 10 day period. We assure you that this has been documented and going forward the organization will submit all filings electronically. We sincerely thank you for your time and consideration. Sabrina Bleakney, CPA 508-380-2302 On behalf of the Whitcomb School PTO, Inc.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE TANOURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084603502
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITCOMB SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0010737533
ReturnHeader/Filer/PhoneNum05084603502
ReturnHeader/Filer/USAddress/AddressLine1Txt025 UNION STREEET
ReturnHeader/Filer/USAddress/CityNm0MARLBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001752
ReturnHeader/PreparerPersonGrp/PhoneNum05083802302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRINA BLEAKNEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-13T21:36:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,867
Liabilities
$0
Net assets
$6,867
Revenue
$3,580
Expenses
$1,381
Net income
$2,199
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