Civic Intelligence

Lancaster Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 04-3031122

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 29, 2012

Organization ProfileN/A
103 Hollywood Drive01523
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,721

Up $9,637 (+15%) from 2011

Net Assets

Up

$73,721

Up $9,637 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$27,088

Down $15,967 (-37%) from 2011

Expenses

Down

$17,451

Down $8,619 (-33%) from 2011

Net Income

Down

$9,637

Down $7,348 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2011: $64,084Net Assets 2011: $64,0842011Assets 2012: $73,721Net Assets 2012: $73,7212012Assets 2013: $82,090Liabilities 2013: $0Net Assets 2013: $82,0902013Assets 2014: $71,161Liabilities 2014: $0Net Assets 2014: $71,1612014Assets 2015: $70,787Liabilities 2015: $0Net Assets 2015: $70,7872015Assets 2016: $72,844Liabilities 2016: $0Net Assets 2016: $72,8442016Assets 2017: $87,608Liabilities 2017: $0Net Assets 2017: $87,6082017Assets 2018: $84,541Liabilities 2018: $0Net Assets 2018: $84,5412018Assets 2019: $76,240Liabilities 2019: $0Net Assets 2019: $76,2402019Assets 2020: $89,544Liabilities 2020: $0Net Assets 2020: $89,5442020Assets 2025: $89,280Net Assets 2025: $89,2802025

Highlighted filing

2012

Assets$73,721
Liabilities-
Net Assets$73,721
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,055Expenses 2011: $26,070Net Income 2011: $16,9852011Revenue 2012: $27,088Expenses 2012: $17,451Net Income 2012: $9,6372012Revenue 2013: $34,518Expenses 2013: $26,149Net Income 2013: $8,3692013Revenue 2014: $42,742Expenses 2014: $53,671Net Income 2014: -$10,9292014Revenue 2015: $65,814Expenses 2015: $66,188Net Income 2015: -$3742015Revenue 2016: $71,223Expenses 2016: $69,166Net Income 2016: $2,0572016Revenue 2017: $78,715Expenses 2017: $63,951Net Income 2017: $14,7642017Revenue 2018: $43,850Expenses 2018: $46,917Net Income 2018: -$3,0672018Revenue 2019: $35,087Expenses 2019: $43,976Net Income 2019: -$8,8892019Revenue 2020: $42,872Expenses 2020: $29,568Net Income 2020: $13,3042020Revenue 2025: $55,898Expenses 2025: $51,487Net Income 2025: $4,4112025

Highlighted filing

2012

Revenue$27,088
Expenses$17,451
Net Income$9,637
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide academic and cultural enrichment to the lancaster elementary and middle schools.

Filing and Contact Details

Filer

EIN
04-3031122
Raw XML Appendix222 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/ContributionsGiftsGrantsEtc04349
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09637
IRS990EZ/FeesAndOthPymtToIndContractors0531
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064084
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019 BURBANK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112148 LUNENBURG ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12484 HILLTOP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13474 LANGEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14103 HOLLYWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN SOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM FOLLANSBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA LIBBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA DOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RITA-ANNE DISTEFANO-FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ACADEMIC AND CULTURAL ENRICHMENT TO THE LANCASTER ELEMENTARY AND MIDDLE SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIELD TRIPS, CLASSROOM EVENTS AND PROGRAMS, CLASSROOM SUPPLIES OR EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations078377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses060926
IRS990EZ/SpecialEventsNetIncomeLoss022739
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10474 LANGEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001523
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA DOLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083332490
IRS990EZ/TotalAssets/BOY064084
IRS990EZ/TotalAssets/EOY073721
IRS990EZ/TotalExpenses017451
IRS990EZ/TotalProgramServiceExpenses078377
IRS990EZ/TotalRevenue027088
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024629
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0116829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0183
IRS990ScheduleA/GrossInvestmentIncome509/Total0792
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0792
IRS990ScheduleA/InvestmentIncomePercentage00.00670
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99330
IRS990ScheduleA/PublicSupportTotal5090116829
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016828
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014148
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040228
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024629
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024812
IRS990ScheduleA/TotalSupportTotal/Total0117621
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051051
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024751
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024847
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024751
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062542
IRS990ScheduleG/EventsInformation/NameOfEvent10NATURES CLASSROOM
IRS990ScheduleG/EventsInformation/NameOfEvent20THEATRE CAMP
IRS990ScheduleG/EventsInformation/NetIncomeSummary011491
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026385
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205087
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents019579
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051051
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0WELCOME BACK NIGHT $37
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $47
IRS990ScheduleO/GeneralExplanation/Explanation2LITERACY PROGRAM $863
IRS990ScheduleO/GeneralExplanation/Explanation3PTO SUPPLIES $905
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS EXPENSE $1915
IRS990ScheduleO/GeneralExplanation/Explanation5TEACHER SUPPLIES $2049
IRS990ScheduleO/GeneralExplanation/Explanation6YANKEE LIBRARY PROGRAM $2091
IRS990ScheduleO/GeneralExplanation/Explanation7CLASS FIELD TRIPS $8561
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $400
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $52
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043031122
ReturnHeader/Filer/Name/BusinessNameLine10LANCASTER PTO
ReturnHeader/Filer/NameControl0LANC
ReturnHeader/Filer/Phone05083332490
ReturnHeader/Filer/USAddress/AddressLine10103 HOLLYWOOD DRIVE
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0ANGELA DOLAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald Leger Jr CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10680 Mechanic Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Leominster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001453
ReturnHeader/Preparer/Name0RONALD LEGER JR
ReturnHeader/Preparer/Phone09784666500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T12:23:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,721
Liabilities
-
Net assets
$73,721
Revenue
$27,088
Expenses
$17,451
Net income
$9,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.3$89.3$55.9$51.5$4.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$0.00$89.5$42.9$29.6$13.3
2019Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$35.1$44.0$8.89
2018Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$43.9$46.9$3.07
2017Detailed filing. Detailed filing data is available for this year.$87.6$0.00$87.6$78.7$64.0$14.8
2016Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$71.2$69.2$2.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$0.00$70.8$65.8$66.2$0.37
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$71.2$0.00$71.2$42.7$53.7$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$0.00$82.1$34.5$26.1$8.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$73.7$27.1$17.5$9.64
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$64.1$43.1$26.1$17.0