Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$84,549
Down $7,303 (-8.0%) from 2017
Net Assets
Down$74,179
Down $17,673 (-19%) from 2017
Liabilities
Up$10,370
Up $10,370 from 2017
Revenue And Expenses
Revenue
Down$133,238
Down $42,692 (-24%) from 2017
Expenses
Down$138,966
Down $49,141 (-26%) from 2017
Net Income
Up-$5,728
Up $6,449 (+53%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jun 28, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $133,238
Mission and Program Overview
Mission
To provide educational enrichment to the children of the westport elementary school system.
To provide educational enrichment to the children of the westport elementary and alice b. Macomber schools
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $91,852 | $84,549 | ▼ $7,303 |
| Total Assets | $91,852 | $84,549 | ▼ $7,303 |
| Liabilities | |||
| Other Liabilities | $11,945 | $10,370 | ▼ $1,575 |
| Total Liabilities | $11,945 | $10,370 | ▼ $1,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $79,907 | $74,179 | ▼ $5,728 |
| Total Net Assets Fund Balance | $79,907 | $74,179 | ▼ $5,728 |
| Total Liabilities and Net Assets / Fund Balance | $91,852 | $84,549 | ▼ $7,303 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Mcmahon | President |
| Stacy Silva-boutwell | Mac Vice President |
| Jeanne Girard | Wes Vice President |
| Natalie Branco | Secretary |
| Rebecca Priest | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $132,347
- Program Service Revenue
- $891
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $132,347
- Change in Net Assets
- $-5,728
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $138,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $44,555 | - | - | $44,555 |
| Other Expenses | $9,757 | - | - | $9,757 |
| Fees for Services Other | $4,081 | - | - | $4,081 |
| Office Expenses | $59 | - | - | $59 |
| Total Functional Expenses | $138,966 | $0 | $0 | $138,966 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due From Feinstein | $7,314 |
| Due From Mac Discretionary | $2,121 |
| Due From Media Center | $1,304 |
| Due From Wes Discretionary | $-369 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990, part vi, section b, line 11: reviewed by board and signed”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Wes-mac Parent Teacher Organization
- EIN
- 04-3157272
- Phone
- 5086795259
- Address
- 380 OLD COUNTY ROAD, WESTPORT, MA 02790
Signing Officer
- Name
- Jennifer Mcmahon
- Title
- President
- Phone
- 5086795259
- Signed
- 2019-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Mcmahon
- Formed
- 1992
- Legal Domicile
- Ma
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Terrance a Charest CPA Pc
- Address
- 1162 GAR HIGHWAY SUITE 9, SWANSEA, MA 02777
- Preparer
- Terrance a Charest CPA
- Phone
- 7742945200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Assemblies: program service expenses 8,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,577. Teacher grants: program service expenses 5,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,887. Yearbook: program service expenses 4,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,933. Holiday shop expenses: program service expenses 4,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,270. Original art: program service expenses 3,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,602. Mud run: program service expenses 3,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,458. Book fair: program service expenses 3,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,021. Dance/paint nite expenses: program service expenses 3,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,005. Spring fling: program service expenses 2,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,263. Pumpkin festival: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Principals discretionary: program service expenses 1,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,738. Foxwoods trip: program service expenses 1,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,525. Spirit day: program service expenses 276. Management and general expenses 0. Fundraising expenses 0. Total expenses 276.”
Raw XML Appendix318 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.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | WES VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MAC VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 133238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL ENRICHMENT TO THE CHILDREN OF THE WESTPORT ELEMENTARY SCHOOL SYSTEM. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIP ADMISSIONS/T |
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| IRS990/OtherExpensesGrp/Desc | 3 | PRE K, CARNIVAL, PTO, S |
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| IRS990/PrincipalOfficerNm | 0 | JENNIFER MCMAHON |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1304 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM FEINSTEIN |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE FROM MEDIA CENTER |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSEMBLIES: PROGRAM SERVICE EXPENSES 8,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,577. TEACHER GRANTS: PROGRAM SERVICE EXPENSES 5,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,887. YEARBOOK: PROGRAM SERVICE EXPENSES 4,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,933. HOLIDAY SHOP EXPENSES: PROGRAM SERVICE EXPENSES 4,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,270. ORIGINAL ART: PROGRAM SERVICE EXPENSES 3,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,602. MUD RUN: PROGRAM SERVICE EXPENSES 3,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,458. BOOK FAIR: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. DANCE/PAINT NITE EXPENSES: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,005. SPRING FLING: PROGRAM SERVICE EXPENSES 2,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,263. PUMPKIN FESTIVAL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PRINCIPALS DISCRETIONARY: PROGRAM SERVICE EXPENSES 1,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,738. FOXWOODS TRIP: PROGRAM SERVICE EXPENSES 1,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525. SPIRIT DAY: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 91852 |
| IRS990/TotalAssetsEOYAmt | 0 | 84549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 132347 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 138966 |
| IRS990/TotalGrossUBIAmt | 0 | 891 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74179 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 891 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133238 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 891 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84549 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 79907 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 74179 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 FORSYTHIA LANE |
| IRS990/USAddress/CityNm | 0 | WESTPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02790 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER MCMAHON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086795259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WES-MAC PARENT TEACHER ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WES- |
| ReturnHeader/Filer/EIN | 0 | 043157272 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086795259 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 380 OLD COUNTY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02790 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C96EBDDC01F5A058585147E4E2EAB489E3878740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB51101DF37584591AD9F78ED75C511469652188 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.252.238.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:29:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472665672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRANCE A CHAREST CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1162 GAR HIGHWAY SUITE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWANSEA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02777 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7742945200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRANCE A CHAREST CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T08:38:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $84,549
- Liabilities
- $10,370
- Net assets
- $74,179
- Revenue
- $133,238
- Expenses
- $138,966
- Net income
- -$5,728