Pentucket Regional Middle School PTO

990EZ • Fiscal year 2013 • EIN 04-3266322

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 29, 2014

Organization Profile

22 Main StWest Newbury, MA 01985

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

5.1%

Higher net margin than 55% 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

9.5%

Faster asset growth than 62% of similar nonprofits.

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

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$10,147

Up $884 (+9.5%) from 2012

Net Assets

$10,147

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin55th percentile

Revenue

Down

$17,420

Down $4,758 (-21%) from 2012

Expenses

Down

$16,536

Down $5,882 (-26%) from 2012

Net Income

$884

Up $1,124 (+468%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2013

Assets$10,147

Liabilities$0

Net Assets$10,147

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$17,420

Expenses$16,536

Net Income$884

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 29, 2014
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 04-3266322

Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9263
IRS990EZ/CashSavingsAndInvestments/EOY	0	10147
IRS990EZ/ContributionsGiftsGrantsEtc	0	100
IRS990EZ/CostOfGoodsSold	0	546
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	884
IRS990EZ/FeesAndOthPymtToIndContractors	0	450
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	12180
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6782
IRS990EZ/GroProfitLossSalesOfInventory	0	3368
IRS990EZ/GrossReceipts	0	25602
IRS990EZ/GrossSalesOfInventory	0	3914
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9263
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9263
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10147
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES T QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANNA MARIE DALESANDRO-BEECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA M ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	9304
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support Pentucket Middle School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE SUPPORT FOR VARIOUS STUDENT ACTIVITIES AT THE PENTUCKET MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6782
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	15737
IRS990EZ/ProgramServiceRevenue	0	9405
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	7636
IRS990EZ/SpecialEventsNetIncomeLoss	0	4544
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	12 LITTLE POND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MERRIMAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01860
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAMES T QUINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9784625050
IRS990EZ/TotalAssets/BOY	0	9263
IRS990EZ/TotalAssets/EOY	0	10147
IRS990EZ/TotalExpenses	0	16536
IRS990EZ/TotalProgramServiceExpenses	0	15737
IRS990EZ/TotalRevenue	0	17420
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/SumOfAmounts	0	15737
IRS990ScheduleA/SupportedOrgInformation/Amount	0	15737
IRS990ScheduleA/SupportedOrgInformation/EIN	0	043266322
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	PENTUCKET MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	TO SUPPORT EXTRACURRICULAR PROGRAMS AT PENTUCKET MIDDLE SCHOOL EDUCATION PENTUCKET MIDDLE SCHOOL SUPPORTED ORGANIZATION 6782.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROGRAM EXPENSE 8955. FILING FEES 35. SUPPLIES 314.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043266322
ReturnHeader/Filer/Name/BusinessNameLine1	0	PENTUCKET MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl	0	PENT
ReturnHeader/Filer/Phone	0	9784625050
ReturnHeader/Filer/USAddress/AddressLine1	0	22 MAIN ST
ReturnHeader/Filer/USAddress/City	0	WEST NEWBURY
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01985
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-29
ReturnHeader/Officer/Name	0	JAMES T QUINN
ReturnHeader/Officer/Phone	0	9784625050
ReturnHeader/Officer/Title	0	PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8 ESSEX STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01950
ReturnHeader/Preparer/Name	0	DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone	0	9784622161
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-21T07:02:38-08:00

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: $10,147
Liabilities: $0
Net assets: $10,147
Revenue: $17,420
Expenses: $16,536
Net income: $884

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.1	$0.00	$10.1	$17.4	$16.5	$0.88
2012Summary only. Only limited summary data is available for this year.	$9.26	$0.00		$22.2	$22.4	$0.24
2011Summary only. Only limited summary data is available for this year.	$9.50	$0.00		$28.0	$28.1	$0.12