Civic Intelligence

Ayers-Ryal Side School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 04-3211529

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

40 Woodland AvenueBeverly, MA 01915

(978) 921-6116

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,898

Down $3,388 (-18%) from 2015

Net Assets

Down

$15,745

Down $3,388 (-18%) from 2015

Liabilities

Flat

$153

Flat from 2015

Revenue

Down

$29,989

Down $14,448 (-33%) from 2015

Expenses

Up

$33,377

Up $622 (+1.9%) from 2015

Net Income

Down

-$3,388

Down $15,070 (-129%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $21,881Liabilities 2012: $02012Assets 2013: $14,131Liabilities 2013: $02013Assets 2014: $7,451Liabilities 2014: $02014Assets 2015: $19,286Liabilities 2015: $153Net Assets 2015: $19,1332015Assets 2016: $15,898Liabilities 2016: $153Net Assets 2016: $15,7452016Assets 2017: $29,818Liabilities 2017: $153Net Assets 2017: $29,6652017Assets 2018: $29,304Liabilities 2018: $153Net Assets 2018: $29,1512018Assets 2019: $24,551Liabilities 2019: $0Net Assets 2019: $24,5512019Assets 2020: $28,427Liabilities 2020: $0Net Assets 2020: $28,4272020Assets 2021: $17,477Liabilities 2021: $0Net Assets 2021: $17,4772021Assets 2022: $45,127Liabilities 2022: $0Net Assets 2022: $45,1272022Assets 2023: $46,794Liabilities 2023: $0Net Assets 2023: $46,7942023

Highlighted filing

2016

Assets$15,898
Liabilities$153
Net Assets$15,745

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $39,411Expenses 2012: $35,699Net Income 2012: $3,7122012Revenue 2013: $33,769Expenses 2013: $41,519Net Income 2013: -$7,7502013Revenue 2014: $33,037Expenses 2014: $39,717Net Income 2014: -$6,6802014Revenue 2015: $44,437Expenses 2015: $32,755Net Income 2015: $11,6822015Revenue 2016: $29,989Expenses 2016: $33,377Net Income 2016: -$3,3882016Revenue 2017: $79,229Expenses 2017: $65,309Net Income 2017: $13,9202017Revenue 2018: $51,977Expenses 2018: $52,491Net Income 2018: -$5142018Revenue 2019: $47,316Expenses 2019: $25,722Net Income 2019: $21,5942019Revenue 2020: $35,273Expenses 2020: $31,397Net Income 2020: $3,8762020Revenue 2021: $17,474Expenses 2021: $28,424Net Income 2021: -$10,9502021Revenue 2022: $64,537Expenses 2022: $36,887Net Income 2022: $27,6502022Revenue 2023: $46,023Expenses 2023: $44,356Net Income 2023: $1,6672023

Highlighted filing

2016

Revenue$29,989
Expenses$33,377
Net Income-$3,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$29,989
Mission and Program Overview

Mission

School parent/teacher organization

School parent teacher organization

Program Services

DescriptionGrantsExpenses
Field Day involves the entire school/staff. It is a fun day with games and races, and is run by parent volunteers and 5th grade students.$0$447
Scholastic Book Fairs/Reading Festivals involve the entire school over 3 days.$0$0
Fall Frolic is a city wide PTO event and has multiple events including a 5K and Kids Fun Run.$0$0
Field Trips, In School Enrichment, Classroom and teacher support.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd RotondoCo-PresidentPT$0--
Sarah GarriepySecretaryPT$0--
Amy PasquarelliTreasurerPT$0--
Maren OslundDirector-$0--
Michelle BarberDirector-$0--
Cathy WoodburyCo-Vice President-$0--
Kerrie FeenerCo-Vice President-$0--
Tara Harville-FryCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Frolic and Halloween Party$5,408$5,408-$5,408
Yankee Candle Sale$2,906$2,906-$2,906
Total Events$21,325$21,325-$21,325
Filing and Contact Details

Filer

Filer Name
Ayers Ryal Side School Parent
EIN
04-3211529
Phone
9789216116
Address
40 WOODLAND AVENUE, BEVERLY, MA 01915

Signing Officer

Name
Todd Rotondo
Title
President
Phone
9789216116
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Cathy L Rumery CPA
Address
600 Cummings Ctr Suite 167Z, Beverly, MA 01915
Preparer
Cathy L Rumery CPA
Phone
9789225990
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Back to School Picnic. Amount: 773. Description: Charitable Contributions/Donations. Amount: 187. Description: 5th Grade Recognition and Gift. Amount: 1,477. Description: Field Trips. Amount: 6,789. Description: EOY Ice Cream Party. Amount: 811. Description: Field Day. Amount: 447. Description: Miscellaneous. Amount: 134. Description: Grounds/Playground. Amount: 2,243. Description: In School Enrichment. Amount: 12,930. Description: Teacher Gifts. Amount: 3,112. Description: Yearbook. Amount: 2,226. Description: STEM. Amount: 727. Description: Technology Expense. Amount: 69. Description: Performing Arts. Amount: 215. Description: Scholarships. Amount: 500. Total to Form 990-EZ, line 16: 32,640.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Linda Birch Fund. Beg. of Year Amount: 153. End of Year Amount: 153.

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Rotondo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tara Harville-Fry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramServiceRevenueAmt02700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholastic Book Fairs/Reading Festivals involve the entire school over 3 days.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Field Trips, In School Enrichment, Classroom and teacher support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Back to School Picnic. Amount: 773. Description: Charitable Contributions/Donations. Amount: 187. Description: 5th Grade Recognition and Gift. Amount: 1,477. Description: Field Trips. Amount: 6,789. Description: EOY Ice Cream Party. Amount: 811. Description: Field Day. Amount: 447. Description: Miscellaneous. Amount: 134. Description: Grounds/Playground. Amount: 2,243. Description: In School Enrichment. Amount: 12,930. Description: Teacher Gifts. Amount: 3,112. Description: Yearbook. Amount: 2,226. Description: STEM. Amount: 727. Description: Technology Expense. Amount: 69. Description: Performing Arts. Amount: 215. Description: Scholarships. Amount: 500. Total to Form 990-EZ, line 16: 32,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Linda Birch Fund. Beg. of Year Amount: 153. End of Year Amount: 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Rotondo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09789216116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYERS RYAL SIDE SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0AYER
ReturnHeader/Filer/EIN0043211529
ReturnHeader/Filer/PhoneNum09789216116
ReturnHeader/Filer/USAddress/AddressLine1Txt040 WOODLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261699205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy L Rumery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Cummings Ctr Suite 167Z
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001915
ReturnHeader/PreparerPersonGrp/PhoneNum09789225990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy L Rumery CPA
ReturnHeader/ReturnTs02017-02-28T16:57:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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