Falls School Parent Organization

990EZ • Fiscal year 2014 • EIN 04-3233361

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 24, 2014

Organization Profile N/A

C/O Falls School 1 Jackson StNorth Attleboro, MA 02763

(508) 643-2170

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$25,717

Up $4,234 (+20%) from 2013

Net Assets

$25,717

Up $4,234 (+20%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin72nd percentile

Revenue

$27,217

Up $4,916 (+22%) from 2013

Expenses

$22,983

Up $3,265 (+17%) from 2013

Net Income

$4,234

Up $1,651 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2014

Assets$25,717

Liabilities$0

Net Assets$25,717

Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2014

Revenue$27,217

Expenses$22,983

Net Income$4,234

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Nov 24, 2014
Return Version: 2013v3.1
Gross Receipts: $52,125

Mission and Program Overview

Mission

To provide educational, enrichment, and recreational activities for the children of falls school.

To provide programs and enrichment for parents, students and teachers.

Program Services

Description	Grants	Expenses
TO PROMOTE COOPERATION BETWEEN PARENTS AND TEACHERS AND TO PROVIDE EDUCATIONAL, ENRICHMENT, AND RECREATIONAL ACTIVITIES.	-	$22,483

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUE JOYCE	Co-President	-	$0	-	-
KERRIE GALLAGHER	Co-President	-	$0	-	-
KATIE RAMOCKI	Treasurer	-	$0	-	-
LESLIE BRAILLARD	Vice Preside	-	$0	-	-
CHERYL GUSTAFSON	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$11,611	$11,611	$10,791	$820
Event 2	$10,370	$10,370	$6,295	$4,075
Total Events	$27,642	$27,642	$21,054	$6,588

Filing and Contact Details

Filer

EIN: 04-3233361
Phone: 5086432170

Signing Officer

Name: Katie Ramocki
Title: Treasurer
Phone: 5086432170
Signed: 2014-11-24

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 220 enrichment 1,990 field trips 6,145 teacher stipends 3,940 summer reading & library 335 school materials & suppli 303 staff appreciation 414 student activities 6,874 playground/landscaping 296 5th grade promotion/yearb 1,326 kindergarten orientation 25 pricipal's fund 707 total 22,575”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 2,140 total 0 2,140”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	SUE JOYCE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	KERRIE GALLAGHER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	KATIE RAMOCKI
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	LESLIE BRAILLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	CHERYL GUSTAFSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	FALLS SCHOOL PTO
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2	0	C/O FALLS SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5086432170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	10 JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5844
IRS990EZ/CostOfGoodsSoldAmt	0	1853
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	408
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	25717
IRS990EZ/FundraisingGrossIncomeAmt	0	34862
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	787
IRS990EZ/GrossReceiptsAmt	0	52125
IRS990EZ/GrossSalesOfInventoryAmt	0	2640
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	15
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingOtherDesc	0	HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	25717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	25717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUE JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KERRIE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATIE RAMOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LESLIE BRAILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHERYL GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2140
IRS990EZ/OtherExpensesTotalAmt	0	22575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE PROGRAMS AND ENRICHMENT FOR PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt	0	8764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROMOTE COOPERATION BETWEEN PARENTS AND TEACHERS AND TO PROVIDE EDUCATIONAL, ENRICHMENT, AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22483
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	23055
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11807
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	22983
IRS990EZ/TotalProgramServiceExpensesAmt	0	22483
IRS990EZ/TotalRevenueAmt	0	27217
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	UNINCORPORA
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	046001246
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	22483
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	FALLS SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	22483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	21054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	11611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	5661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	27642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	11611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	5661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	27642
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GIFT CARD FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	D & D FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	6588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	3968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	21054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	6295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE SUPPLIES 220 ENRICHMENT 1,990 FIELD TRIPS 6,145 TEACHER STIPENDS 3,940 SUMMER READING & LIBRARY 335 SCHOOL MATERIALS & SUPPLI 303 STAFF APPRECIATION 414 STUDENT ACTIVITIES 6,874 PLAYGROUND/LANDSCAPING 296 5TH GRADE PROMOTION/YEARB 1,326 KINDERGARTEN ORIENTATION 25 PRICIPAL'S FUND 707 TOTAL 22,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INVENTORIES FOR SALE OR USE 0 2,140 TOTAL 0 2,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATIE RAMOCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5086432170
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FALLS SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt	0	FALL
ReturnHeader/Filer/EIN	0	043233361
ReturnHeader/Filer/PhoneNum	0	5086432170
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O FALLS SCHOOL 1 JACKSON ST
ReturnHeader/Filer/USAddress/City	0	NORTH ATTLEBORO
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043493884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MALCOLM GIVENS & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	153 UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	027032922
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-24
ReturnHeader/ReturnTs	0	2014-12-01T09:52:51-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,717
Liabilities: $0
Net assets: $25,717
Revenue: $27,217
Expenses: $22,983
Net income: $4,234

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$46.0		$46.0	$58.2	$50.3	$7.95
2024Detailed filing. Detailed filing data is available for this year.	$38.1	$0.00	$38.1	$57.0	$47.9	$9.03
2023Detailed filing. Detailed filing data is available for this year.	$29.1	$0.00	$29.1	$61.9	$59.8	$2.09
2022Detailed filing. Detailed filing data is available for this year.	$27.0	$0.00	$27.0	$59.1	$51.4	$7.76
2021Detailed filing. Detailed filing data is available for this year.	$19.2	$0.00	$19.2	$0.72	$14.2	$13.4
2020Detailed filing. Detailed filing data is available for this year.	$32.7	$0.00	$32.7	$16.2	$16.2	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$32.7	$0.00	$32.7	$18.6	$17.6	$1.05
2018Detailed filing. Detailed filing data is available for this year.	$31.7	$0.00	$31.7	$32.4	$28.3	$4.16
2017Detailed filing. Detailed filing data is available for this year.	$27.5	$0.00	$27.5	$80.2	$80.7	$0.52
2016Detailed filing. Detailed filing data is available for this year.	$28.0	$0.00	$28.0	$32.5	$32.4	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$27.9	$0.00	$27.9	$27.8	$25.6	$2.21
2014Detailed filing. Detailed filing data is available for this year.	$25.7	$0.00	$25.7	$27.2	$23.0	$4.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.5	$0.00	$21.5	$22.3	$19.7	$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.9		$18.9	$22.1	$18.4	$3.67
2011Summary only. Only limited summary data is available for this year.	$15.2	$0.00		$18.2	$20.9	$2.73
2010Summary only. Only limited summary data is available for this year.	$18.0	$0.00		$14.4	$20.6	$6.17