Civic Intelligence

Ayers-Ryal Side School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 04-3211529

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,286

Up $11,835 (+159%) from 2014

Net Assets

$19,133

No earlier filing loaded for comparison.

Liabilities

Up

$153

Up $153 from 2014

Revenue

Up

$44,437

Up $11,400 (+35%) from 2014

Expenses

Down

$32,755

Down $6,962 (-18%) from 2014

Net Income

Up

$11,682

Up $18,362 (+275%) from 2014

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

2015

Assets$19,286
Liabilities$153
Net Assets$19,133

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

2015

Revenue$44,437
Expenses$32,755
Net Income$11,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$44,437
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$497
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
Lynn McCarthyPresidentPT$0--
Todd RotondoPresidentPT$0--
Sarah GarriepySecretaryPT$0--
Kathy SangerTreasurerPT$0--
Tara Harville-FryDirector-$0--
Beth MahoneyDirector-$0--
Cathy WoodburyVice President-$0--
Kerrie FeenerVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Genevieve$6,087$6,087-$6,087
Book Fair$3,573$3,573-$3,573
Total Events$44,412$44,412-$44,412
Filing and Contact Details

Filer

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

Signing Officer

Name
Lynn McCarthy
Title
President
Phone
9789216116
Signed
2016-02-01
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: 988. Description: Charitable Contributions/Donations. Amount: 400. Description: 5th Grade Recognition and Gift. Amount: 2,162. Description: Field Trips. Amount: 9,264. Description: EOY Ice Cream Party. Amount: 485. Description: Custodial Supplies. Amount: 177. Description: Operations. Amount: 482. Description: Miscellaneous. Amount: 66. Description: General Fund Expenses. Amount: 222. Description: Principal's Account. Amount: 1,554. Description: Scholarships. Amount: 500. Description: Field Day. Amount: 497. Description: Grounds/Playground. Amount: 153. Description: In School Enrichment. Amount: 9,624. Description: Nurse Supplies. Amount: 124. Description: Teacher Gifts. Amount: 2,329. Description: Yearbook. Amount: 400. Description: STEM. Amount: 2,151. Description: Technology Expense. Amount: 1,177. Total to Form 990-EZ, line 16: 32,755.

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

Description: Linda Birch Fund. Beg. of Year Amount: 0. End of Year Amount: 153.

Raw XML Appendix204 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/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd00
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Back to School Picnic. Amount: 988. Description: Charitable Contributions/Donations. Amount: 400. Description: 5th Grade Recognition and Gift. Amount: 2,162. Description: Field Trips. Amount: 9,264. Description: EOY Ice Cream Party. Amount: 485. Description: Custodial Supplies. Amount: 177. Description: Operations. Amount: 482. Description: Miscellaneous. Amount: 66. Description: General Fund Expenses. Amount: 222. Description: Principal's Account. Amount: 1,554. Description: Scholarships. Amount: 500. Description: Field Day. Amount: 497. Description: Grounds/Playground. Amount: 153. Description: In School Enrichment. Amount: 9,624. Description: Nurse Supplies. Amount: 124. Description: Teacher Gifts. Amount: 2,329. Description: Yearbook. Amount: 400. Description: STEM. Amount: 2,151. Description: Technology Expense. Amount: 1,177. Total to Form 990-EZ, line 16: 32,755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Linda Birch Fund. Beg. of Year Amount: 0. 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09789216116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYERS RYAL SIDE SCHOOL PARENT TEACHER 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/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy L Rumery CPA
ReturnHeader/ReturnTs02016-02-01T10:10:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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