Civic Intelligence

Pentucket Regional Middle School PTO

EIN 04-3266322 • 501(c)3 • West Newbury, MA

Revoked990-N Coverage

Profile

Revocation date: Jan 15, 2024

22 Main StWest Newbury, MA 01985
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,147

Up $884 (+9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$10,147

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$17,420

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

Expenses

Down

$16,536

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

Net Income

Up

$884

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

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $9,503Liabilities 2011: $02011Assets 2012: $9,263Liabilities 2012: $02012Assets 2013: $10,147Liabilities 2013: $0Net Assets 2013: $10,1472013

Highlighted filing

2013

Assets$10,147
Liabilities$0
Net Assets$10,147
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $28,016Expenses 2011: $28,137Net Income 2011: -$1212011Revenue 2012: $22,178Expenses 2012: $22,418Net Income 2012: -$2402012Revenue 2013: $17,420Expenses 2013: $16,536Net Income 2013: $8842013

Highlighted filing

2013

Revenue$17,420
Expenses$16,536
Net Income$884
Open 2013 Filing

Filings

Most recent 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09263
IRS990EZ/CashSavingsAndInvestments/EOY010147
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/CostOfGoodsSold0546
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0884
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012180
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06782
IRS990EZ/GroProfitLossSalesOfInventory03368
IRS990EZ/GrossReceipts025602
IRS990EZ/GrossSalesOfInventory03914
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09263
IRS990EZ/NetAssetsOrFundBalancesBOY09263
IRS990EZ/NetAssetsOrFundBalances/EOY010147
IRS990EZ/NetAssetsOrFundBalancesEOY010147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES T QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA MARIE DALESANDRO-BEECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA M ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Pentucket Middle School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR VARIOUS STUDENT ACTIVITIES AT THE PENTUCKET MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06782
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015737
IRS990EZ/ProgramServiceRevenue09405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07636
IRS990EZ/SpecialEventsNetIncomeLoss04544
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 LITTLE POND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERRIMAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001860
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES T QUINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09784625050
IRS990EZ/TotalAssets/BOY09263
IRS990EZ/TotalAssets/EOY010147
IRS990EZ/TotalExpenses016536
IRS990EZ/TotalProgramServiceExpenses015737
IRS990EZ/TotalRevenue017420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts015737
IRS990ScheduleA/SupportedOrgInformation/Amount015737
IRS990ScheduleA/SupportedOrgInformation/EIN0043266322
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PENTUCKET MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT EXTRACURRICULAR PROGRAMS AT PENTUCKET MIDDLE SCHOOL EDUCATION PENTUCKET MIDDLE SCHOOL SUPPORTED ORGANIZATION 6782.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSE 8955. FILING FEES 35. SUPPLIES 314.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043266322
ReturnHeader/Filer/Name/BusinessNameLine10PENTUCKET MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0PENT
ReturnHeader/Filer/Phone09784625050
ReturnHeader/Filer/USAddress/AddressLine1022 MAIN ST
ReturnHeader/Filer/USAddress/City0WEST NEWBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001985
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0JAMES T QUINN
ReturnHeader/Officer/Phone09784625050
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 ESSEX STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001950
ReturnHeader/Preparer/Name0DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone09784622161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T07:02:38-08:00

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