Civic Intelligence

Ayers-Ryal Side School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 04-3211529

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$29,304

Down $514 (-1.7%) from 2017

Net Assets

Down

$29,151

Down $514 (-1.7%) from 2017

Liabilities

Flat

$153

Flat from 2017

Revenue

Down

$51,977

Down $27,252 (-34%) from 2017

Expenses

Down

$52,491

Down $12,818 (-20%) from 2017

Net Income

Down

-$514

Down $14,434 (-104%) from 2017

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

2018

Assets$29,304
Liabilities$153
Net Assets$29,151

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

2018

Revenue$51,977
Expenses$52,491
Net Income-$514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$51,977
Mission and Program Overview

Mission

School parent/teacher organization

Program Services

DescriptionGrantsExpenses
SUPPORT OF SCHOOL PROGRAMS INCLUDING IN SCHOOL ENRICHMENT, READING/MATH, MAKER SPACE, STEAM, MUSIC, PERFORMING ARTS, YEARBOOK AND VARIOUS EXTERNAL FIELD TRIPS-$31,394
SUPPORT OF TEACHERS AND THE SCHOOL GROUNDS-$12,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA HARVILLE-FRYCo-PresidentPT$0--
KATHERINE FAULKNERCo-PresidentPT$0--
KERRI FEENERCo-Vice PresPT$0--
CATHERINE P KENNACo-Vice PresPT$0--
JILL GASPARCo-TreasurerPT$0--
ANTHONY GAGLIONECo-TreasurerPT$0--
MELISSA VENEZIACo-SecretaryPT$0--
CATHERINE WOODBURYCo-Secretary-$0--
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
Katherine Faulkner
Title
Co-president
Phone
9789216116
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
SILVERMAN AVILA & GERSHAW CPA'S
Address
100 CONIFER HILL DR STE 108, DANVERS, MA 01923-1164
Preparer
R Peter Avila CPA
Phone
9787674222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ayers wear 2,105 ayers care 120 back to school picnic 949 charitable contributions 500 ice cream social 528 field day 482 insurance 515 nurse supplies 68 start of the year folders 660 website 300 miscelleneous 85 scholarships 500 student assitance 420 subscriptions 720 hospitality 330 5th grade field trip 330 field trips - k-4 8,633 reading/math program 1,300 maker space/library 788 steam 3,053 music program 1,235 performing arts 200 in school enrichment 12,955 yearbooks 2,900 5th/4th grade gift 3,170 building & playground 2,719 teacher appreciation 6,146 total 51,711

Form 990-ez, Part II, Line 26

LINDA BIRCH FUND 153 153

Form 990-ez, Part III

Field trips, in school enrichment, classroom and teacher support

Form 990-ez, Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.

Raw XML Appendix173 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/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA HARVILLE-FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI FEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE P KENNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY GAGLIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA VENEZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHERINE WOODBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PARENT/TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF SCHOOL PROGRAMS INCLUDING IN SCHOOL ENRICHMENT, READING/MATH, MAKER SPACE, STEAM, MUSIC, PERFORMING ARTS, YEARBOOK AND VARIOUS EXTERNAL FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF TEACHERS AND THE SCHOOL GROUNDS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AYERSPTO.WEEBLY.COM
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AYERS WEAR 2,105 AYERS CARE 120 BACK TO SCHOOL PICNIC 949 CHARITABLE CONTRIBUTIONS 500 ICE CREAM SOCIAL 528 FIELD DAY 482 INSURANCE 515 NURSE SUPPLIES 68 START OF THE YEAR FOLDERS 660 WEBSITE 300 MISCELLENEOUS 85 SCHOLARSHIPS 500 STUDENT ASSITANCE 420 SUBSCRIPTIONS 720 HOSPITALITY 330 5TH GRADE FIELD TRIP 330 FIELD TRIPS - K-4 8,633 READING/MATH PROGRAM 1,300 MAKER SPACE/LIBRARY 788 STEAM 3,053 MUSIC PROGRAM 1,235 PERFORMING ARTS 200 IN SCHOOL ENRICHMENT 12,955 YEARBOOKS 2,900 5TH/4TH GRADE GIFT 3,170 BUILDING & PLAYGROUND 2,719 TEACHER APPRECIATION 6,146 TOTAL 51,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA BIRCH FUND 153 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS, IN SCHOOL ENRICHMENT, CLASSROOM AND TEACHER SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789216116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018A7089A3EDFB7A278F9FCA72C1E51A7002AA913
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.23.225
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263011860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN AVILA & GERSHAW CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CONIFER HILL DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019231164
ReturnHeader/PreparerPersonGrp/PhoneNum09787674222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R PETER AVILA CPA
ReturnHeader/ReturnTs02018-11-13T11:45:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings