Civic Intelligence

Mashpee Parent Teacher Org Inc C/O Kenneth C Coombs School Parent

990EZ • Fiscal year 2017 • EIN 04-3121415

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization ProfileN/A
152 Old Barnstable RdMashpee, MA 02649

(508) 539-1550

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$37,820

Up $13,977 (+59%) from 2016

Net Assets

Up

$37,220

Up $13,377 (+56%) from 2016

Liabilities

Up

$600

Up $600 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$46,852

Up $28,705 (+158%) from 2016

Expenses

Up

$33,475

Up $14,643 (+78%) from 2016

Net Income

Up

$13,377

Up $14,062 (+2053%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2010: $26,228Liabilities 2010: $525Net Assets 2010: $25,7032010Assets 2011: $31,502Liabilities 2011: $10,143Net Assets 2011: $21,3592011Assets 2012: $21,753Liabilities 2012: $525Net Assets 2012: $21,2282012Assets 2013: $19,091Liabilities 2013: $525Net Assets 2013: $18,5662013Assets 2014: $35,666Liabilities 2014: $525Net Assets 2014: $35,1412014Assets 2015: $29,338Liabilities 2015: $4,810Net Assets 2015: $24,5282015Assets 2016: $23,843Liabilities 2016: $0Net Assets 2016: $23,8432016Assets 2017: $37,820Liabilities 2017: $600Net Assets 2017: $37,2202017Assets 2018: $42,802Liabilities 2018: $600Net Assets 2018: $42,2022018Assets 2025: $61,908Liabilities 2025: $600Net Assets 2025: $61,3082025

Highlighted filing

2017

Assets$37,820
Liabilities$600
Net Assets$37,220
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2010: $25,103Expenses 2010: $21,296Net Income 2010: $3,8072010Revenue 2011: $39,221Expenses 2011: $43,564Net Income 2011: -$4,3432011Revenue 2012: $50,975Expenses 2012: $51,106Net Income 2012: -$1312012Revenue 2013: $58,378Expenses 2013: $61,040Net Income 2013: -$2,6622013Revenue 2014: $77,054Expenses 2014: $60,479Net Income 2014: $16,5752014Revenue 2015: $86,071Expenses 2015: $96,684Net Income 2015: -$10,6132015Revenue 2016: $18,147Expenses 2016: $18,832Net Income 2016: -$6852016Revenue 2017: $46,852Expenses 2017: $33,475Net Income 2017: $13,3772017Revenue 2018: $27,492Expenses 2018: $22,510Net Income 2018: $4,9822018Revenue 2025: $39,035Expenses 2025: $50,524Net Income 2025: -$11,4892025

Highlighted filing

2017

Revenue$46,852
Expenses$33,475
Net Income$13,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$82,033
Mission and Program Overview

Mission

The mashpee parent teachers organization is organized exclusively for literary, educational and community purposes. The goal of the organization is to enrich the lives of students by providing additional activities and resources not included through the town school budget process.

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS-$32,090
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL COSCIAPresident-$0--
CORI JOHNSONV- President-$0--
ROBERT BLACKBURN JRTreasurer-$0--
KRISTIN SMITHRecording Se-$0--
KATHERINE PAOLINICorr. Secret-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$82,033$82,033$35,181$46,852
Total Events$82,033$82,033$35,181$46,852
Filing and Contact Details

Filer

Filer Name
Mashpee Parent Teacher Org Inc
EIN
04-3121415
Phone
5085391550
Address
152 OLD BARNSTABLE RD, MASHPEE, MA 02649

Signing Officer

Name
Robert Blackburn Jr
Title
Treasurer
Phone
5085391550
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 728 bank charges 57 school programs 31,760 supplies 330 total 32,875”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 600”

Form 990-ez, Part III

“The mashpee parent teachers organization is organized exclusively for literary, educational and community purposes. The goal of the organization is to enrich the lives of students by providing additional activities and resources not included through the town school budget process.”

Raw XML Appendix152 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/PersonNm0DEBORAH FLAHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05085399259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O QUASHNET SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0150 BARNSTABLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASHPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037820
IRS990EZ/FundraisingGrossIncomeAmt082033
IRS990EZ/GrossReceiptsAmt082033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL COSCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BLACKBURN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE PAOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MASHPEE PARENT TEACHERS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR LITERARY, EDUCATIONAL AND COMMUNITY PURPOSES. THE GOAL OF THE ORGANIZATION IS TO ENRICH THE LIVES OF STUDENTS BY PROVIDING ADDITIONAL ACTIVITIES AND RESOURCES NOT INCLUDED THROUGH THE TOWN SCHOOL BUDGET PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035181
IRS990EZ/SpecialEventsNetIncomeLossAmt046852
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033475
IRS990EZ/TotalProgramServiceExpensesAmt032090
IRS990EZ/TotalRevenueAmt046852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt0350153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350153
IRS990ScheduleA/TotalSupportAmt0352018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 728 BANK CHARGES 57 SCHOOL PROGRAMS 31,760 SUPPLIES 330 TOTAL 32,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MASHPEE PARENT TEACHERS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR LITERARY, EDUCATIONAL AND COMMUNITY PURPOSES. THE GOAL OF THE ORGANIZATION IS TO ENRICH THE LIVES OF STUDENTS BY PROVIDING ADDITIONAL ACTIVITIES AND RESOURCES NOT INCLUDED THROUGH THE TOWN SCHOOL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BLACKBURN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085391550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASHPEE PARENT TEACHER ORG INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KENNETH C COOMBS SCHOOL PARENT
ReturnHeader/Filer/BusinessNameControlTxt0MASH
ReturnHeader/Filer/EIN0043121415
ReturnHeader/Filer/PhoneNum05085391550
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 OLD BARNSTABLE RD
ReturnHeader/Filer/USAddress/CityNm0MASHPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02018-05-15T09:18:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,820
Liabilities
$600
Net assets
$37,220
Revenue
$46,852
Expenses
$33,475
Net income
$13,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.9$0.60$61.3$39.0$50.5$11.5
2018Detailed filing. Detailed filing data is available for this year.$42.8$0.60$42.2$27.5$22.5$4.98
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.60$37.2$46.9$33.5$13.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$18.1$18.8$0.69
2015Detailed filing. Detailed filing data is available for this year.$29.3$4.81$24.5$86.1$96.7$10.6
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$35.7$0.53$35.1$77.1$60.5$16.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.53$18.6$58.4$61.0$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.53$21.2$51.0$51.1$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$10.1$21.4$39.2$43.6$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.53$25.7$25.1$21.3$3.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits