Civic Intelligence

Shawsheen Elementary School Parents Advisory Council Inc.

990EZ • Fiscal year 2017 • EIN 04-3287500

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 04, 2017

298 Shawsheen AveWilmington, MA 01887

(978) 758-1893

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$12,041

Flat from 2016

Net Assets

Flat

$12,041

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$23,143

Up $2,362 (+11%) from 2016

Expenses

Up

$23,144

Up $3,236 (+16%) from 2016

Net Income

Down

-$1

Down $874 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $14,329Liabilities 2011: $0Net Assets 2011: $14,3292011Assets 2012: $13,447Liabilities 2012: $0Net Assets 2012: $13,4472012Assets 2013: $10,500Liabilities 2013: $0Net Assets 2013: $10,5002013Assets 2014: $11,933Liabilities 2014: $0Net Assets 2014: $11,9332014Assets 2015: $11,168Liabilities 2015: $0Net Assets 2015: $11,1682015Assets 2016: $12,041Liabilities 2016: $0Net Assets 2016: $12,0412016Assets 2017: $12,041Liabilities 2017: $0Net Assets 2017: $12,0412017Assets 2018: $11,203Liabilities 2018: $0Net Assets 2018: $11,2032018Assets 2019: $9,750Liabilities 2019: $0Net Assets 2019: $9,7502019Assets 2020: $5,161Liabilities 2020: $0Net Assets 2020: $5,1612020Assets 2021: $7,617Liabilities 2021: $0Net Assets 2021: $7,6172021Assets 2022: $6,733Liabilities 2022: $0Net Assets 2022: $6,7332022Assets 2023: $8,823Liabilities 2023: $0Net Assets 2023: $8,8232023Assets 2024: $13,627Liabilities 2024: $0Net Assets 2024: $28,9012024Assets 2025: $9,472Liabilities 2025: $0Net Assets 2025: $9,4722025

Highlighted filing

2017

Assets$12,041
Liabilities$0
Net Assets$12,041

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $19,980Expenses 2011: $15,689Net Income 2011: $4,2912011Revenue 2012: $18,437Expenses 2012: $19,319Net Income 2012: -$8822012Revenue 2013: $16,344Expenses 2013: $19,291Net Income 2013: -$2,9472013Revenue 2014: $19,645Expenses 2014: $18,212Net Income 2014: $1,4332014Revenue 2015: $19,695Expenses 2015: $20,460Net Income 2015: -$7652015Revenue 2016: $20,781Expenses 2016: $19,908Net Income 2016: $8732016Revenue 2017: $23,143Expenses 2017: $23,144Net Income 2017: -$12017Revenue 2018: $18,816Expenses 2018: $19,654Net Income 2018: -$8382018Revenue 2019: $17,043Expenses 2019: $18,496Net Income 2019: -$1,4532019Revenue 2020: $14,138Expenses 2020: $18,727Net Income 2020: -$4,5892020Revenue 2021: $9,273Expenses 2021: $6,817Net Income 2021: $2,4562021Revenue 2022: $13,336Expenses 2022: $14,220Net Income 2022: -$8842022Revenue 2023: $17,493Expenses 2023: $15,403Net Income 2023: $2,0902023Revenue 2024: $17,183Expenses 2024: $210Net Income 2024: $16,9732024Revenue 2025: $19,451Expenses 2025: $19,310Net Income 2025: $1412025

Highlighted filing

2017

Revenue$23,143
Expenses$23,144
Net Income-$1
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$40,319
Mission and Program Overview

Mission

Enhancement of student education.

Enhancement of student education

Program Services

DescriptionGrantsExpenses
Enrichment for students. Bringing in extra-curricular programs to teach and entertain the students$7,335$0
Student activity Support. Provide learning activities, certificates, reading incentives, class pictures, and yearbooks to students.$5,686$0
Field trips: subsidize a portion of grease-level field trip across five grades.$3,005$0
Student supplies: t-shirts, agendas, and other classroom supplies$2,529$0
Social activities:theme days, fields days, socials, appreciation events.$2,522$0
Technology grants.Pay for new technology as deemed necessary by the principals, such as printer ink, etc$1,937$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami McElligottPresidentPT$0--
Tara DiFilippoVice PresidentPT$0--
Julie BarrettTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$9,310$9,310$758$8,552
Readathon and Holiday fair$6,095$6,095$1,089$5,006
Total Events$38,268$38,268$17,176$21,092
Filing and Contact Details

Filer

Filer Name
Shawsheen Elementary School Parents Advisory Council Inc
EIN
04-3287500
Phone
9787581893
Address
298 Shawsheen Ave, Wilmington, MA 01887

Signing Officer

Name
Julie Barrett
Title
Treasurer
Phone
9787581893
Signed
2017-12-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Annual report fee and state tax return filing fee for Massachusetts;54^Total;54^

Raw XML Appendix221 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment for students. Bringing in extra-curricular programs to teach and entertain the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student activity Support. Provide learning activities, certificates, reading incentives, class pictures, and yearbooks to students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Technology grants.Pay for new technology as deemed necessary by the principals, such as printer ink, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Social activities:theme days, fields days, socials, appreciation events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Student supplies: t-shirts, agendas, and other classroom supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Field trips: subsidize a portion of grease-level field trip across five grades.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Readathon and Holiday fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Annual report fee and state tax return filing fee for Massachusetts;54^Total;54^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09787581893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWSHEEN ELEMENTARY SCHOOL PARENTS ADVISORY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0043287500
ReturnHeader/Filer/PhoneNum09787581893
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 Shawsheen Ave
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001887
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.219.33.45
ReturnHeader/ReturnTs02017-12-04T16:48:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$19.5$19.3$0.14
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.00$28.9$17.2$0.21$17.0
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$17.5$15.4$2.09
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$13.3$14.2$0.88
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$9.27$6.82$2.46
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$14.1$18.7$4.59
2019Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$17.0$18.5$1.45
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$18.8$19.7$0.84
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$23.1$23.1$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$20.8$19.9$0.87
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$19.7$20.5$0.77
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$19.6$18.2$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$16.3$19.3$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$18.4$19.3$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$20.0$15.7$4.29