Civic Intelligence

Falls School Parent Organization

990EZ • Fiscal year 2012 • EIN 04-3233361

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

Organization ProfileN/A
C/O Falls School 1 Jackson St02763
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,900

Up $3,669 (+24%) from 2011

Net Assets

$18,900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$22,096

Up $3,887 (+21%) from 2011

Expenses

Down

$18,427

Down $2,516 (-12%) from 2011

Net Income

Up

$3,669

Up $6,403 (+234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2010: $17,965Liabilities 2010: $02010Assets 2011: $15,231Liabilities 2011: $02011Assets 2012: $18,900Net Assets 2012: $18,9002012Assets 2013: $21,483Liabilities 2013: $0Net Assets 2013: $21,4832013Assets 2014: $25,717Liabilities 2014: $0Net Assets 2014: $25,7172014Assets 2015: $27,924Liabilities 2015: $0Net Assets 2015: $27,9242015Assets 2016: $28,030Liabilities 2016: $0Net Assets 2016: $28,0302016Assets 2017: $27,508Liabilities 2017: $0Net Assets 2017: $27,5082017Assets 2018: $31,667Liabilities 2018: $0Net Assets 2018: $31,6672018Assets 2019: $32,717Liabilities 2019: $0Net Assets 2019: $32,7172019Assets 2020: $32,657Liabilities 2020: $0Net Assets 2020: $32,6572020Assets 2021: $19,211Liabilities 2021: $0Net Assets 2021: $19,2112021Assets 2022: $26,975Liabilities 2022: $0Net Assets 2022: $26,9752022Assets 2023: $29,061Liabilities 2023: $0Net Assets 2023: $29,0612023Assets 2024: $38,094Liabilities 2024: $0Net Assets 2024: $38,0942024Assets 2025: $46,046Net Assets 2025: $46,0462025

Highlighted filing

2012

Assets$18,900
Liabilities-
Net Assets$18,900
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $14,416Expenses 2010: $20,588Net Income 2010: -$6,1722010Revenue 2011: $18,209Expenses 2011: $20,943Net Income 2011: -$2,7342011Revenue 2012: $22,096Expenses 2012: $18,427Net Income 2012: $3,6692012Revenue 2013: $22,301Expenses 2013: $19,718Net Income 2013: $2,5832013Revenue 2014: $27,217Expenses 2014: $22,983Net Income 2014: $4,2342014Revenue 2015: $27,769Expenses 2015: $25,562Net Income 2015: $2,2072015Revenue 2016: $32,511Expenses 2016: $32,396Net Income 2016: $1152016Revenue 2017: $80,158Expenses 2017: $80,680Net Income 2017: -$5222017Revenue 2018: $32,422Expenses 2018: $28,263Net Income 2018: $4,1592018Revenue 2019: $18,612Expenses 2019: $17,562Net Income 2019: $1,0502019Revenue 2020: $16,179Expenses 2020: $16,239Net Income 2020: -$602020Revenue 2021: $720Expenses 2021: $14,166Net Income 2021: -$13,4462021Revenue 2022: $59,135Expenses 2022: $51,371Net Income 2022: $7,7642022Revenue 2023: $61,894Expenses 2023: $59,808Net Income 2023: $2,0862023Revenue 2024: $56,960Expenses 2024: $47,927Net Income 2024: $9,0332024Revenue 2025: $58,215Expenses 2025: $50,263Net Income 2025: $7,9522025

Highlighted filing

2012

Revenue$22,096
Expenses$18,427
Net Income$3,669
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
04-3233361
Raw XML Appendix160 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/Compensation/PersonName0MELISSA CALISTRA
CompensationExplanation/Compensation/PersonName1LISA BECKETT
CompensationExplanation/Compensation/PersonName2CARIN REDDING
CompensationExplanation/Compensation/PersonName3LESLIE BURNS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015231
IRS990EZ/CashSavingsAndInvestments/EOY018900
IRS990EZ/ContributionsGiftsGrantsEtc08830
IRS990EZ/CostOfGoodsSold0875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03669
IRS990EZ/FeesAndOthPymtToIndContractors0545
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032909
IRS990EZ/GroProfitLossSalesOfInventory0-82
IRS990EZ/GrossReceipts046175
IRS990EZ/GrossSalesOfInventory0793
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015231
IRS990EZ/NetAssetsOrFundBalancesBOY015231
IRS990EZ/NetAssetsOrFundBalances/EOY018900
IRS990EZ/NetAssetsOrFundBalancesEOY018900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 MAGNOLIA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1175 CHARLES STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 SHADY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1336 MAGNOLIA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH ATTLEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH ATTLEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH ATTLEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH ATTLEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA CALISTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA BECKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARIN REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROGRAMS AND ENRICHMENT FOR PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE COOPERATION BETWEEN PARENTS AND TEACHERS AND TO PROVIDE EDUCATIONAL, ENRICHMENT, AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017734
IRS990EZ/ProgramServiceRevenue03635
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023204
IRS990EZ/SpecialEventsNetIncomeLoss09705
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 JACKSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATTLEBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002763
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FALLS SCHOOL PTO
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20C/O FALLS SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086432170
IRS990EZ/TotalAssets/BOY015231
IRS990EZ/TotalAssets/EOY018900
IRS990EZ/TotalExpenses018427
IRS990EZ/TotalProgramServiceExpenses017734
IRS990EZ/TotalRevenue022096
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts017734
IRS990ScheduleA/SupportedOrgInformation/Amount017734
IRS990ScheduleA/SupportedOrgInformation/EIN0046001246
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FALLS SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017124
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010306
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205810
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05464
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021580
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010306
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205810
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05464
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021580
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFT CARD FUNDR
IRS990ScheduleG/EventsInformation/NameOfEvent20YANKEE CANDLE F
IRS990ScheduleG/EventsInformation/NetIncomeSummary04456
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109410
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203492
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04222
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017124
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL EVENTS COST OF GOODS SOLD 2,730 AFTER SCHOOL ART CLASS COST OF GOODS SOLD 329 FIFTH GRADE PROMOTION COST OF GOODS SOLD 1,105 EXPENSES OFFICE SUPPLIES 398 ENRICHMENT 4,337 FIELD TRIPS 5,457 TEACHER STIPENDS 1,840 SUMMER READING & LIBRARY 869 SCHOOL MATERIALS & SUPPLI 170 STAFF APPRECIATION 54 STUDENT ACTIVITIES 54 NATIONAL GEOGRAPHIC 54 MONITORS FOR SCHOOL 360 LANDSCAPING AT SCHOOL 125 TOTAL 17,882
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043233361
ReturnHeader/Filer/Name/BusinessNameLine10FALLS SCHOOL PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone05086432170
ReturnHeader/Filer/USAddress/AddressLine10C/O FALLS SCHOOL 1 JACKSON ST
ReturnHeader/Filer/USAddress/City0NORTH ATTLEBORO
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002763
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0LISA BECKETT
ReturnHeader/Officer/Phone05086432170
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALCOLM GIVENS & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10153 UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATTLEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027032922
ReturnHeader/Preparer/Name0KAREN E GIRCZYC CPA
ReturnHeader/Preparer/Phone05082220101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T13:55:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,900
Liabilities
-
Net assets
$18,900
Revenue
$22,096
Expenses
$18,427
Net income
$3,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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