Civic Intelligence

Hastings Parent Group

990EZ • Fiscal year 2012 • EIN 04-3234972

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 04, 2013

111 East Main Street01581
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

64th percentile

9.5%

Higher net margin than 64% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$28,894

Up $6,153 (+27%) from 2011

Net Assets

Up

$24,894

Up $2,153 (+9.5%) from 2011

Liabilities

Up

$4,000

Up $4,000 from 2011

Revenue

Up

$22,693

Up $2,061 (+10.0%) from 2011

Expenses

Up

$20,540

Up $289 (+1.4%) from 2011

Net Income

Up

$2,153

Up $1,772 (+465%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $22,360Liabilities 2010: $0Net Assets 2010: $22,3602010Assets 2011: $22,741Liabilities 2011: $0Net Assets 2011: $22,7412011Assets 2012: $28,894Liabilities 2012: $4,000Net Assets 2012: $24,8942012Assets 2013: $30,987Liabilities 2013: $1,545Net Assets 2013: $29,4422013Assets 2023: $39,855Liabilities 2023: $0Net Assets 2023: $39,8552023Assets 2024: $48,481Net Assets 2024: $48,4812024Assets 2025: $39,451Net Assets 2025: $39,4512025

Highlighted filing

2012

Assets$28,894
Liabilities$4,000
Net Assets$24,894

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $20,983Expenses 2010: $18,941Net Income 2010: $2,0422010Revenue 2011: $20,632Expenses 2011: $20,251Net Income 2011: $3812011Revenue 2012: $22,693Expenses 2012: $20,540Net Income 2012: $2,1532012Revenue 2013: $20,481Expenses 2013: $15,933Net Income 2013: $4,5482013Revenue 2023: $17,186Expenses 2023: $18,750Net Income 2023: -$1,5642023Revenue 2024: $30,972Expenses 2024: $22,345Net Income 2024: $8,6272024Revenue 2025: $6,361Expenses 2025: $15,401Net Income 2025: -$9,0402025

Highlighted filing

2012

Revenue$22,693
Expenses$20,540
Net Income$2,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Sponsorship of programs and educational materials for hastings school in westborough, massachusetts.

Filing and Contact Details

Filer

EIN
04-3234972
Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022741
IRS990EZ/CashSavingsAndInvestments/EOY027838
IRS990EZ/ContributionsGiftsGrantsEtc02064
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02153
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome034184
IRS990EZ/GrossReceipts036323
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome075
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022741
IRS990EZ/NetAssetsOrFundBalancesBOY022741
IRS990EZ/NetAssetsOrFundBalances/EOY024894
IRS990EZ/NetAssetsOrFundBalancesEOY024894
IRS990EZ/OccupancyRentUtilitiesAndMaint0150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10111 EAST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111 EAST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12111 EAST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13111 EAST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WESTBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WESTBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON VALLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISANN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN DECASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM KEOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01056
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PARENT INVOLVEMENT AT HASTINGS SCHOOL
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENRICH THE STUDENTS EDUCATIONAL EXPERIENCE THROUGH THE SPONSORSHIP OF EDUCATIONAL PROGRAMS AND THE PURCHASE OF EDUCATIONAL MATERIALS FOR THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020490
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013630
IRS990EZ/SpecialEventsNetIncomeLoss020554
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 EAST MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001581
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMY ALLEGRETTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088367750
IRS990EZ/TotalAssets/BOY022741
IRS990EZ/TotalAssets/EOY028894
IRS990EZ/TotalExpenses020540
IRS990EZ/TotalProgramServiceExpenses020490
IRS990EZ/TotalRevenue022693
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04314
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0133
IRS990ScheduleA/GrossInvestmentIncome170/Total0638
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc093350
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96120
IRS990ScheduleA/PublicSupportTotal170019844
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02064
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03633
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05654
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04179
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04314
IRS990ScheduleA/Total170/Total019844
IRS990ScheduleA/TotalSupport020482
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07969
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015042
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206067
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07686
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028795
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015042
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206067
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07686
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028795
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary020826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101956
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201511
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04502
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07969
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 75..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ENRICHMENT. AMOUNT: 10,690. DESCRIPTION: DONATIONS/GIFTS. AMOUNT: 800. DESCRIPTION: FISH TANK EXPENSES. AMOUNT: 1,745. DESCRIPTION: HOSPITALITY. AMOUNT: 866. DESCRIPTION: TEACHER GIFTS. AMOUNT: 2,075. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: FIELD DAY. AMOUNT: 125. DESCRIPTION: MISC.. AMOUNT: 39. DESCRIPTION: SMARTBOARDS AND PLAYGROUND EQUIPMENT. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 20,390.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,056.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043234972
ReturnHeader/Filer/Name/BusinessNameLine10HASTINGS PARENT GROUP
ReturnHeader/Filer/NameControl0HAST
ReturnHeader/Filer/Phone05088367750
ReturnHeader/Filer/USAddress/AddressLine10111 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0WESTBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001581
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0AMY ALLEGRETTA
ReturnHeader/Officer/Phone05088367750
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/EIN0042571780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0JOHN T FINNING CPA
ReturnHeader/Preparer/Phone05083669100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-04T15:35:48-05:00

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Filings