Falls School Parent Organization

990EZ • Fiscal year 2013 • EIN 04-3233361

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

Organization Profile N/A

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

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$21,483

Up $2,583 (+14%) from 2012

Net Assets

$21,483

Up $2,583 (+14%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin67th percentile

Revenue

$22,301

Up $205 (+0.9%) from 2012

Expenses

$19,718

Up $1,291 (+7.0%) from 2012

Net Income

Down

$2,583

Down $1,086 (-30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$21,483

Liabilities$0

Net Assets$21,483

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$22,301

Expenses$19,718

Net Income$2,583

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.3

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 Appendix155 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/PersonName	0	MELISSA CALISTRA
CompensationExplanation/Compensation/PersonName	1	LISA BECKETT
CompensationExplanation/Compensation/PersonName	2	CARIN REDDING
CompensationExplanation/Compensation/PersonName	3	KRISTINE YUREK
CompensationExplanation/Compensation/PersonName	4	LESLIE BURNS
CompensationExplanation/Compensation/PersonName	5	JEFF REDDING
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	18900
IRS990EZ/CashSavingsAndInvestments/EOY	0	21483
IRS990EZ/ContributionsGiftsGrantsEtc	0	2070
IRS990EZ/CostOfGoodsSold	0	136
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2583
IRS990EZ/FeesAndOthPymtToIndContractors	0	303
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	34977
IRS990EZ/GroProfitLossSalesOfInventory	0	184
IRS990EZ/GrossReceipts	0	42418
IRS990EZ/GrossSalesOfInventory	0	320
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	8
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18900
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18900
IRS990EZ/NetAssetsOrFundBalances/EOY	0	21483
IRS990EZ/NetAssetsOrFundBalancesEOY	0	21483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MELISSA CALISTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LISA BECKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARIN REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KRISTINE YUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LESLIE BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JEFF REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	RECORDING SE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	19013
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE PROGRAMS AND ENRICHMENT FOR PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/PrintingPublicationsPostage	0	402
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROMOTE COOPERATION BETWEEN PARENTS AND TEACHERS AND TO PROVIDE EDUCATIONAL, ENRICHMENT, AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	19448
IRS990EZ/ProgramServiceRevenue	0	5043
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	19981
IRS990EZ/SpecialEventsNetIncomeLoss	0	14996
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10 JACKSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ATTLEBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02763
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	FALLS SCHOOL PTO
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2	0	C/O FALLS SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5086432170
IRS990EZ/TotalAssets/BOY	0	18900
IRS990EZ/TotalAssets/EOY	0	21483
IRS990EZ/TotalExpenses	0	19718
IRS990EZ/TotalProgramServiceExpenses	0	19448
IRS990EZ/TotalRevenue	0	22301
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	19448
IRS990ScheduleA/SupportedOrgInformation/Amount	0	19448
IRS990ScheduleA/SupportedOrgInformation/EIN	0	046001246
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	FALLS SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	16133
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	11176
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6441
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5005
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	22622
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	11176
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6441
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5005
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	22622
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GIFT CARD FUNDR
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	D & D FUNDRAISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	6489
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	9046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5081
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	2006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	16133
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE SUPPLIES 62 ENRICHMENT 5,229 FIELD TRIPS 5,344 TEACHER STIPENDS 2,070 SUMMER READING & LIBRARY 551 SCHOOL MATERIALS & SUPPLI 403 STAFF APPRECIATION 217 STUDENT ACTIVITIES 5,137 TOTAL 19,013
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043233361
ReturnHeader/Filer/Name/BusinessNameLine1	0	FALLS SCHOOL PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine2	0	ORGANIZATION
ReturnHeader/Filer/NameControl	0	FALL
ReturnHeader/Filer/Phone	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/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-15
ReturnHeader/Officer/Name	0	KATIE RAMOCKI
ReturnHeader/Officer/Phone	0	5086432170
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MALCOLM GIVENS & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	153 UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ATTLEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	027032922
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-21T15:29:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,483
Liabilities: $0
Net assets: $21,483
Revenue: $22,301
Expenses: $19,718
Net income: $2,583

	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