Civic Intelligence

Mullen Hall Elementary School Parent Teacher Organization Inc

990EZ • Fiscal year 2013 • EIN 04-2992523

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 09, 2014

130 Katherine Lee Bates RoadFalmouth, MA 02540
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

90th percentile

43%

Higher net margin than 90% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$24,769

Up $5,791 (+31%) from 2012

Net Assets

$24,769

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$13,567

Up $2,623 (+24%) from 2012

Expenses

Down

$7,776

Down $9,331 (-55%) from 2012

Net Income

Up

$5,791

Up $11,954 (+194%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $25,141Liabilities 2011: $02011Assets 2012: $18,978Liabilities 2012: $02012Assets 2013: $24,769Liabilities 2013: $0Net Assets 2013: $24,7692013Assets 2014: $20,830Liabilities 2014: $02014Assets 2015: $27,641Liabilities 2015: $0Net Assets 2015: $27,6412015Assets 2016: $39,433Liabilities 2016: $0Net Assets 2016: $39,4332016Assets 2017: $55,157Liabilities 2017: $0Net Assets 2017: $55,1572017Assets 2018: $50,549Liabilities 2018: $0Net Assets 2018: $50,5492018Assets 2019: $41,114Liabilities 2019: $0Net Assets 2019: $41,1142019Assets 2020: $45,727Liabilities 2020: $0Net Assets 2020: $45,7272020Assets 2021: $52,952Liabilities 2021: $0Net Assets 2021: $52,9522021Assets 2022: $50,040Liabilities 2022: $0Net Assets 2022: $50,0402022Assets 2023: $51,609Liabilities 2023: $0Net Assets 2023: $51,6092023Assets 2024: $51,760Liabilities 2024: $0Net Assets 2024: $51,7602024Assets 2025: $67,230Net Assets 2025: $67,2302025

Highlighted filing

2013

Assets$24,769
Liabilities$0
Net Assets$24,769

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $6,249Expenses 2011: $6,684Net Income 2011: -$4352011Revenue 2012: $10,944Expenses 2012: $17,107Net Income 2012: -$6,1632012Revenue 2013: $13,567Expenses 2013: $7,776Net Income 2013: $5,7912013Revenue 2014: $12,170Expenses 2014: $16,109Net Income 2014: -$3,9392014Revenue 2015: $14,406Expenses 2015: $7,595Net Income 2015: $6,8112015Revenue 2016: $22,683Expenses 2016: $10,891Net Income 2016: $11,7922016Revenue 2017: $24,752Expenses 2017: $9,028Net Income 2017: $15,7242017Revenue 2018: $17,784Expenses 2018: $22,392Net Income 2018: -$4,6082018Revenue 2019: $16,436Expenses 2019: $25,871Net Income 2019: -$9,4352019Revenue 2020: $21,105Expenses 2020: $16,492Net Income 2020: $4,6132020Revenue 2021: $33,007Expenses 2021: $25,782Net Income 2021: $7,2252021Revenue 2022: $20,867Expenses 2022: $23,779Net Income 2022: -$2,9122022Revenue 2023: $40,089Expenses 2023: $38,520Net Income 2023: $1,5692023Revenue 2024: $27,367Expenses 2024: $27,216Net Income 2024: $1512024Revenue 2025: $48,807Expenses 2025: $33,337Net Income 2025: $15,4702025

Highlighted filing

2013

Revenue$13,567
Expenses$7,776
Net Income$5,791
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Enrich the educational experience

Filing and Contact Details

Filer

EIN
04-2992523
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018978
IRS990EZ/CashSavingsAndInvestments/EOY024769
IRS990EZ/ContributionsGiftsGrantsEtc014770
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05791
IRS990EZ/FeesAndOthPymtToIndContractors0195
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034653
IRS990EZ/GrossReceipts049443
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018978
IRS990EZ/NetAssetsOrFundBalancesBOY018978
IRS990EZ/NetAssetsOrFundBalances/EOY024769
IRS990EZ/NetAssetsOrFundBalancesEOY024769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYN CENZALLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES JAZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07581
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICH THE EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATE SUPPLIES TO SCHOOL TO ENHANCE THE LEARNING EXPERIENCE AND PROVIDE ACTIVITIES TO STUDENTS TO PROMOTE MORALE AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07451
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035876
IRS990EZ/SpecialEventsNetIncomeLoss0-1223
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 KATHERINE LEE BATES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002540
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYN CENZALLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085400377
IRS990EZ/TotalAssets/BOY018978
IRS990EZ/TotalAssets/EOY024769
IRS990EZ/TotalExpenses07776
IRS990EZ/TotalProgramServiceExpenses07451
IRS990EZ/TotalRevenue013567
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0358
IRS990ScheduleA/GrossInvestmentIncome509/Total0535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038195
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0194614
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0535
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090222404
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047533
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047261
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039992
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038195
IRS990ScheduleA/Total509/Total0222404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038553
IRS990ScheduleA/TotalSupportTotal/Total0222939
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035876
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012731
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204423
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017499
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034653
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012731
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204423
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017499
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034653
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1223
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012803
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204174
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018899
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035876
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 80
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses STUDENT TEACHER ACTIVITIES 4,952
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPRECIATION AND SUPPLIES 1,380
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MA FILING FEES 50
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042992523
ReturnHeader/Filer/Name/BusinessNameLine10MULLEN HALL PTO INC
ReturnHeader/Filer/NameControl0MULL
ReturnHeader/Filer/Phone05085400377
ReturnHeader/Filer/USAddress/AddressLine10130 KATHERINE LEE BATES ROAD
ReturnHeader/Filer/USAddress/City0FALMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002540
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0LYN CENZALLI
ReturnHeader/Officer/Phone05085400377
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002540
ReturnHeader/Preparer/Name0EDWARD T HEYLIN CPA
ReturnHeader/Preparer/Phone05085405386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T01:54:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.2$67.2$48.8$33.3$15.5
2024Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$27.4$27.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$40.1$38.5$1.57
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$20.9$23.8$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$33.0$25.8$7.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$21.1$16.5$4.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$16.4$25.9$9.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$0.00$50.5$17.8$22.4$4.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.00$55.2$24.8$9.03$15.7
2016Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$22.7$10.9$11.8
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$14.4$7.60$6.81
2014Summary only. Only limited summary data is available for this year.$20.8$0.00$12.2$16.1$3.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$13.6$7.78$5.79
2012Summary only. Only limited summary data is available for this year.$19.0$0.00$10.9$17.1$6.16
2011Summary only. Only limited summary data is available for this year.$25.1$0.00$6.25$6.68$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits