Civic Intelligence

Dighton PTO Inc

990EZ • Fiscal year 2019 • EIN 04-3184323

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

1250 Somerset AveDighton, MA 02715

(508) 880-3334

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,146

Up $3,029 (+7.6%) from 2018

Net Assets

Up

$43,146

Up $3,029 (+7.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$51,671

Up $3,907 (+8.2%) from 2018

Expenses

Up

$48,641

Up $1,922 (+4.1%) from 2018

Net Income

Up

$3,030

Up $1,985 (+190%) from 2018

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: $22,295Net Assets 2011: $22,2952011Assets 2012: $28,304Net Assets 2012: $28,3042012Assets 2013: $29,508Liabilities 2013: $0Net Assets 2013: $29,5082013Assets 2014: $32,511Liabilities 2014: $0Net Assets 2014: $32,5112014Assets 2015: $34,674Liabilities 2015: $0Net Assets 2015: $34,6742015Assets 2016: $34,790Liabilities 2016: $0Net Assets 2016: $34,7902016Assets 2017: $39,072Liabilities 2017: $0Net Assets 2017: $39,0722017Assets 2018: $40,117Liabilities 2018: $0Net Assets 2018: $40,1172018Assets 2019: $43,146Liabilities 2019: $0Net Assets 2019: $43,1462019Assets 2020: $28,920Liabilities 2020: $0Net Assets 2020: $28,9202020Assets 2021: $38,312Liabilities 2021: $0Net Assets 2021: $38,3122021Assets 2022: $71,748Liabilities 2022: $0Net Assets 2022: $71,7482022Assets 2023: $58,419Liabilities 2023: $0Net Assets 2023: $58,4192023Assets 2024: $55,337Net Assets 2024: $55,3372024Assets 2025: $74,727Net Assets 2025: $74,7272025

Highlighted filing

2019

Assets$43,146
Liabilities$0
Net Assets$43,146

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,176Expenses 2011: $29,516Net Income 2011: -$5,3402011Revenue 2012: $41,230Expenses 2012: $35,221Net Income 2012: $6,0092012Revenue 2013: $31,048Expenses 2013: $29,844Net Income 2013: $1,2042013Revenue 2014: $41,978Expenses 2014: $38,976Net Income 2014: $3,0022014Revenue 2015: $48,602Expenses 2015: $46,440Net Income 2015: $2,1622015Revenue 2016: $33,472Expenses 2016: $33,356Net Income 2016: $1162016Revenue 2017: $56,474Expenses 2017: $52,191Net Income 2017: $4,2832017Revenue 2018: $47,764Expenses 2018: $46,719Net Income 2018: $1,0452018Revenue 2019: $51,671Expenses 2019: $48,641Net Income 2019: $3,0302019Revenue 2020: $7,160Expenses 2020: $21,387Net Income 2020: -$14,2272020Revenue 2021: $36,500Expenses 2021: $27,108Net Income 2021: $9,3922021Revenue 2022: $65,524Expenses 2022: $32,088Net Income 2022: $33,4362022Revenue 2023: $46,944Expenses 2023: $60,273Net Income 2023: -$13,3292023Revenue 2024: $55,835Expenses 2024: $58,918Net Income 2024: -$3,0832024Revenue 2025: $67,099Expenses 2025: $47,709Net Income 2025: $19,3902025

Highlighted filing

2019

Revenue$51,671
Expenses$48,641
Net Income$3,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$99,818
Mission and Program Overview

Mission

To support the children & teachers of dighton elementary & middle schools with any school & educational related activities including but not limited to enrichment type activities.

To support the children & teachers of dighton elementary & middle schools with any school & educational related acitivities including but not limited to enrichment type activities.

Program Services

DescriptionGrantsExpenses
PROVIDED COST OF ENRICHMENT ACTIVITIES INCLUDING EDUCATIONAL ITEMS, SUPPLIES AND FEES-$48,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DASILVAPresident-$0--
JESSICA TAVARESVice Preside-$0--
SONIA BARRONTreasurer-$0--
CHERYL WATERMANSecretary --$0--
KRISTIN TAVARESSecretary --$0--
Filing and Contact Details

Filer

Filer Name
Dighton Pto Inc
EIN
04-3184323
Address
1250 SOMERSET AVE, DIGHTON, MA 02715

Signing Officer

Name
Sonia Barron
Title
Treasurer
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Donellon Orcutt Patch & Stallard Pc
Address
PO BOX 350, TAUNTON, MA 02780
Preparer
Peter J Roache CPA
Phone
5088803334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses field trips/class act 25,027 classroom supplies 23,614 total 48,641

Form 990-ez, Part III

To support the children & teachers of dighton elementary & middle schools with any school & educational related acitivities including but not limited to enrichment type activities.

Raw XML Appendix135 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/PersonNm0SONIA BARON
IRS990EZ/BooksInCareOfDetail/PhoneNum05088803334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 DIGHTON WOODS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016432
IRS990EZ/CostOfGoodsSoldAmt048147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043146
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035234
IRS990EZ/GrossReceiptsAmt099818
IRS990EZ/GrossSalesOfInventoryAmt083381
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DASILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA TAVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONIA BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN TAVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY -
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE CHILDREN & TEACHERS OF DIGHTON ELEMENTARY & MIDDLE SCHOOLS WITH ANY SCHOOL & EDUCATIONAL RELATED ACITIVITIES INCLUDING BUT NOT LIMITED TO ENRICHMENT TYPE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COST OF ENRICHMENT ACTIVITIES INCLUDING EDUCATIONAL ITEMS, SUPPLIES AND FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048641
IRS990EZ/TotalProgramServiceExpensesAmt048641
IRS990EZ/TotalRevenueAmt051671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082279
IRS990ScheduleA/TotalSupportAmt082279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD TRIPS/CLASS ACT 25,027 CLASSROOM SUPPLIES 23,614 TOTAL 48,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE CHILDREN & TEACHERS OF DIGHTON ELEMENTARY & MIDDLE SCHOOLS WITH ANY SCHOOL & EDUCATIONAL RELATED ACITIVITIES INCLUDING BUT NOT LIMITED TO ENRICHMENT TYPE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGHTON PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGH
ReturnHeader/Filer/EIN0043184323
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 SOMERSET AVE
ReturnHeader/Filer/USAddress/CityNm0DIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020A47FA334DDEF72CB7F34C6AEBDC8A3EC7523F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062989E7CAE06D45D239CBFEE81F19DFD195AAFF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.64.105.35
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043247687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONELLON ORCUTT PATCH & STALLARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088803334
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ROACHE CPA
ReturnHeader/ReturnTs02020-10-05T11:10:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$74.7$74.7$67.1$47.7$19.4
2024Detailed filing. Detailed filing data is available for this year.$55.3$55.3$55.8$58.9$3.08
2023Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$46.9$60.3$13.3
2022Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$65.5$32.1$33.4
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$36.5$27.1$9.39
2020Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$7.16$21.4$14.2
2019Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$51.7$48.6$3.03
2018Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$47.8$46.7$1.05
2017Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$56.5$52.2$4.28
2016Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$33.5$33.4$0.12
2015Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$48.6$46.4$2.16
2014Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$42.0$39.0$3.00
2013Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$31.0$29.8$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$41.2$35.2$6.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$24.2$29.5$5.34