Civic Intelligence

Dudley Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 04-3202945

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 07, 2017

Organization ProfileN/A
70 Dudley Oxford RdDudley, MA 01571

(508) 726-8171

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,558

Up $1,168 (+7.6%) from 2016

Net Assets

Up

$16,558

Up $1,168 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$1,168

Down $26,491 (-96%) from 2016

Expenses

Down

$0

Down $26,879 (-100%) from 2016

Net Income

Up

$1,168

Up $388 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $18,924Liabilities 2010: $02010Assets 2011: $14,604Net Assets 2011: $14,6042011Assets 2012: $13,187Liabilities 2012: $02012Assets 2013: $10,196Liabilities 2013: $0Net Assets 2013: $10,1962013Assets 2014: $6,864Liabilities 2014: $0Net Assets 2014: $6,8642014Assets 2015: $14,610Liabilities 2015: $0Net Assets 2015: $14,6102015Assets 2016: $15,390Liabilities 2016: $0Net Assets 2016: $15,3902016Assets 2017: $16,558Liabilities 2017: $0Net Assets 2017: $16,5582017Assets 2018: $26,044Liabilities 2018: $0Net Assets 2018: $26,0442018Assets 2019: $49,109Liabilities 2019: $0Net Assets 2019: $49,1092019Assets 2020: $81,929Net Assets 2020: $81,9292020Assets 2021: $81,717Liabilities 2021: $0Net Assets 2021: $81,7172021Assets 2022: $101,172Liabilities 2022: $0Net Assets 2022: $101,1722022Assets 2023: $84,065Liabilities 2023: $0Net Assets 2023: $84,0652023Assets 2024: $64,969Liabilities 2024: $0Net Assets 2024: $64,9692024Assets 2025: $59,148Net Assets 2025: $59,1482025

Highlighted filing

2017

Assets$16,558
Liabilities$0
Net Assets$16,558
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,734Expenses 2010: $37,254Net Income 2010: -$2,5202010Revenue 2011: $37,046Expenses 2011: $41,366Net Income 2011: -$4,3202011Revenue 2012: $33,798Expenses 2012: $35,215Net Income 2012: -$1,4172012Revenue 2013: $31,314Expenses 2013: $34,305Net Income 2013: -$2,9912013Revenue 2014: $24,196Expenses 2014: $27,528Net Income 2014: -$3,3322014Revenue 2015: $32,320Expenses 2015: $24,574Net Income 2015: $7,7462015Revenue 2016: $27,659Expenses 2016: $26,879Net Income 2016: $7802016Revenue 2017: $1,168Expenses 2017: $0Net Income 2017: $1,1682017Revenue 2018: $71,992Expenses 2018: $62,506Net Income 2018: $9,4862018Revenue 2019: $100,086Expenses 2019: $77,021Net Income 2019: $23,0652019Revenue 2020: $71,344Expenses 2020: $38,524Net Income 2020: $32,8202020Revenue 2021: $17,626Expenses 2021: $14,772Net Income 2021: $2,8542021Revenue 2022: $52,579Expenses 2022: $33,124Net Income 2022: $19,4552022Revenue 2023: $38,391Expenses 2023: $55,498Net Income 2023: -$17,1072023Revenue 2024: $46,151Expenses 2024: $65,247Net Income 2024: -$19,0962024Revenue 2025: $41,024Expenses 2025: $46,845Net Income 2025: -$5,8212025

Highlighted filing

2017

Revenue$1,168
Expenses$0
Net Income$1,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$59,827
Mission and Program Overview

Mission

Support dudley (ma) school programs

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS-$32,303
FIELD TRIP SUPPORT-$26,357
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MALBOEUFPresidentPT$0--
DORRAINE WERNERTreasurerPT$0--
THALIA MCCLAYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candle$18,646$18,646$10,413$8,233
Scholastic Book Fair$12,086$12,086$12,086$0
Total Events$56,782$56,782$58,659$-1,877
Filing and Contact Details

Filer

Filer Name
Dudley Parent Teacher Organization
EIN
04-3202945
Phone
5087268171
Address
70 DUDLEY OXFORD RD, DUDLEY, MA 01571

Signing Officer

Name
Dorraine Werner
Title
Treasurer
Phone
5087268171
Signed
2017-08-07

Preparer

Firm
Paul Zarzycki
Address
360 WORCESTER STREET, SOUTHBRIDGE, MA 01550
Preparer
Paul Zarzycki
Phone
5087644491
Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum05083419513
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015390
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059827
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016558
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DUDLEY (MA) SCHOOL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIP SUPPORT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058659
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1877
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt058660
IRS990EZ/TotalRevenueAmt01168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0353561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059816
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079241
IRS990ScheduleA/Total509Grp/TotalAmt0353561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026050
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026050
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036160
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012086
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORRAINE WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087268171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUDLEY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DUDL
ReturnHeader/Filer/EIN0043202945
ReturnHeader/Filer/PhoneNum05087268171
ReturnHeader/Filer/USAddress/AddressLine1Txt070 DUDLEY OXFORD RD
ReturnHeader/Filer/USAddress/CityNm0DUDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017B5A376C09952948B23BA61592E68E4F3D69A4F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.126.56.184
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:21:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL ZARZYCKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 WORCESTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001550
ReturnHeader/PreparerPersonGrp/PhoneNum05087644491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ZARZYCKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T18:22:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$16,558
Liabilities
$0
Net assets
$16,558
Revenue
$1,168
Expenses
$0
Net income
$1,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.41$0.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.46$0.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.38$0.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.53$0.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.71$0.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.00$0.77$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.72$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.32$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.34$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.37$0.41$0.04
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.35$0.37$0.03