Civic Intelligence

Concord Carlisle High School Parents Association Inc

EIN 04-2748334 • 501(c)3 • Concord, MA

Profile

Provide funds for programs materials and supplies to enhance curriculum and support supplememntal activities

500 Walden StConcord, MA 01742

www.cchspa.org

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

30th percentile

-11%

Higher net margin than 30% 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

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$137,617

Down $2,755 (-2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$137,617

Down $2,756 (-2.0%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$25,862

Down $1,958 (-7.0%) from 2022

Expenses

Up

$28,617

Up $3,909 (+16%) from 2022

Net Income

Down

-$2,755

Down $5,867 (-189%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $102,166Liabilities 2011: $30,6792011Assets 2012: $99,544Liabilities 2012: $11,7462012Assets 2013: $87,798Liabilities 2013: $02013Assets 2014: $100,537Liabilities 2014: $8,5602014Assets 2015: $99,472Liabilities 2015: $8,4852015Assets 2016: $129,667Liabilities 2016: $11,6852016Assets 2017: $177,011Liabilities 2017: $12,6982017Assets 2018: $122,100Liabilities 2018: $12,700Net Assets 2018: $109,4002018Assets 2019: $132,900Liabilities 2019: $0Net Assets 2019: $132,9002019Assets 2020: $125,700Liabilities 2020: $0Net Assets 2020: $125,7002020Assets 2021: $137,261Liabilities 2021: $0Net Assets 2021: $137,2432021Assets 2022: $140,372Liabilities 2022: $0Net Assets 2022: $140,3732022Assets 2023: $137,617Liabilities 2023: $0Net Assets 2023: $137,6172023

Highlighted filing

2023

Assets$137,617
Liabilities$0
Net Assets$137,617
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2011: $59,229Expenses 2011: $43,282Net Income 2011: $15,9472011Revenue 2012: $51,611Expenses 2012: $35,300Net Income 2012: $16,3112012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $39,320Expenses 2014: $52,208Net Income 2014: -$12,8882014Revenue 2015: $39,424Expenses 2015: $40,414Net Income 2015: -$9902015Revenue 2016: $64,009Expenses 2016: $37,014Net Income 2016: $26,9952016Revenue 2017: $133,259Expenses 2017: $86,928Net Income 2017: $46,3312017Revenue 2018: $129,300Expenses 2018: $184,200Net Income 2018: -$54,9002018Revenue 2019: $75,800Expenses 2019: $69,500Net Income 2019: $6,3002019Revenue 2020: $59,500Expenses 2020: $66,700Net Income 2020: -$7,2002020Revenue 2021: $68,733Expenses 2021: $57,190Net Income 2021: $11,5432021Revenue 2022: $27,820Expenses 2022: $24,708Net Income 2022: $3,1122022Revenue 2023: $25,862Expenses 2023: $28,617Net Income 2023: -$2,7552023

Highlighted filing

2023

Revenue$25,862
Expenses$28,617
Net Income-$2,755
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$137,617
Liabilities
$0
Net assets
$137,617
Revenue
$25,862
Expenses
$28,617
Net income
-$2,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.28$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.69$0.57$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.60$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.76$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$1.29$1.84$0.55
2017Summary only. Only limited summary data is available for this year.$1.77$0.13$1.33$0.87$0.46
2016Summary only. Only limited summary data is available for this year.$1.30$0.12$0.64$0.37$0.27
2015Summary only. Only limited summary data is available for this year.$0.99$0.08$0.39$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$1.01$0.09$0.39$0.52$0.13
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.12$0.52$0.35$0.16
2011Summary only. Only limited summary data is available for this year.$1.02$0.31$0.59$0.43$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$25,862
Mission and Program Overview

Mission

Provide funds for programs, materials and supplies to enhance curriculum and support supplemental activities for 1200 students and community members.

Provide funds for programs materials and supplies to enhance curriculum and support supplemental activities

Program Services

DescriptionGrantsExpenses
FACULTY STAFF WERE PROVIDED WITH GRANTS FOR THE EDUCATIONAL SUPPLIES AND MATERIALS THAT WOULD HELP WITH THEIR TEACHING. THE ORGANIZATION ALSO PROVIDED FUNDING TO ENHANCE THE PARENTS, STUDENTS, AND TEACHER INTERACTIONS AND ACTIVITIES.--
None--
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA LYONSPresident-$0--
RACHEL CORNFORTHClerk-$0--
CAROLYN HALLINANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Concord Carlisle High School Parents Association Inc
EIN
04-2748334
Phone
9783181400
Address
500 WALDEN ST, CONCORD, MA 01742

Signing Officer

Name
Kara Lyons
Title
President
Phone
9783181400
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Zenaida Faller
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1, Line 10

“Faculty grants - $10,942; student grants - $6,594”

Part 1, Line16 - Other Expenses

“Board discretionary funds - $494; office expenses - $330; insurance - $689; technology expenses - $538; parents social events - $1,783; educational programs and speakers - $156; payment processing fees - $540; support for student activities - $3,093; teacher appreciation fees - $2,503”

Raw XML Appendix137 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/PersonNm0CAROLYN HALLINAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09783181400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BAKER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017536
IRS990EZ/GrossReceiptsAmt025862
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL CORNFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN HALLINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR PROGRAMS MATERIALS AND SUPPLIES TO ENHANCE CURRICULUM AND SUPPORT SUPPLEMENTAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0705
IRS990EZ/ProgramServiceRevenueAmt09864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACULTY STAFF WERE PROVIDED WITH GRANTS FOR THE EDUCATIONAL SUPPLIES AND MATERIALS THAT WOULD HELP WITH THEIR TEACHING. THE ORGANIZATION ALSO PROVIDED FUNDING TO ENHANCE THE PARENTS, STUDENTS, AND TEACHER INTERACTIONS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028617
IRS990EZ/TotalRevenueAmt025862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCHSPA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075700
IRS990ScheduleA/Total509Grp/TotalAmt0304392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACULTY GRANTS - $10,942; STUDENT GRANTS - $6,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCRETIONARY FUNDS - $494; OFFICE EXPENSES - $330; INSURANCE - $689; TECHNOLOGY EXPENSES - $538; PARENTS SOCIAL EVENTS - $1,783; EDUCATIONAL PROGRAMS AND SPEAKERS - $156; PAYMENT PROCESSING FEES - $540; SUPPORT FOR STUDENT ACTIVITIES - $3,093; TEACHER APPRECIATION FEES - $2,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE16 - OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783181400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCORD CARLISLE HIGH SCHOOL PARENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0042748334
ReturnHeader/Filer/PhoneNum09783181400
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WALDEN ST
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zenaida Faller
ReturnHeader/ReturnTs02023-11-07T20:43:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
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