Civic Intelligence

Lawrence School PTO

990EZ • Fiscal year 2013 • EIN 04-3309836

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

113 Lakeview AvenueFalmouth, MA 02540
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

1469%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

2876%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Up

$9,476

Up $8,872 (+1469%) from 2012

Net Assets

$9,476

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$24,252

Up $23,437 (+2876%) from 2012

Expenses

Up

$15,380

Up $9,442 (+159%) from 2012

Net Income

Up

$8,872

Up $13,995 (+273%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,727Liabilities 2011: $02011Assets 2012: $604Liabilities 2012: $02012Assets 2013: $9,476Liabilities 2013: $0Net Assets 2013: $9,4762013Assets 2014: $9,079Liabilities 2014: $0Net Assets 2014: $9,0792014Assets 2015: $8,496Liabilities 2015: $0Net Assets 2015: $8,4962015Assets 2016: $8,860Liabilities 2016: $0Net Assets 2016: $8,8602016Assets 2017: $7,093Liabilities 2017: $0Net Assets 2017: $7,0932017Assets 2018: $7,741Liabilities 2018: $0Net Assets 2018: $7,7412018Assets 2019: $6,870Liabilities 2019: $0Net Assets 2019: $6,8702019Assets 2020: $22,539Liabilities 2020: $0Net Assets 2020: $22,5392020Assets 2021: $15,996Liabilities 2021: $0Net Assets 2021: $15,9962021Assets 2022: $19,812Liabilities 2022: $0Net Assets 2022: $19,8122022Assets 2023: $28,569Liabilities 2023: $0Net Assets 2023: $28,5692023Assets 2024: $23,527Liabilities 2024: $0Net Assets 2024: $23,5272024Assets 2025: $19,256Net Assets 2025: $19,2562025

Highlighted filing

2013

Assets$9,476
Liabilities$0
Net Assets$9,476

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $6,443Expenses 2011: $2,508Net Income 2011: $3,9352011Revenue 2012: $815Expenses 2012: $5,938Net Income 2012: -$5,1232012Revenue 2013: $24,252Expenses 2013: $15,380Net Income 2013: $8,8722013Revenue 2014: $17,515Expenses 2014: $17,912Net Income 2014: -$3972014Revenue 2015: $15,590Expenses 2015: $16,173Net Income 2015: -$5832015Revenue 2016: $25,199Expenses 2016: $24,835Net Income 2016: $3642016Revenue 2017: $16,351Expenses 2017: $18,118Net Income 2017: -$1,7672017Revenue 2018: $18,656Expenses 2018: $18,008Net Income 2018: $6482018Revenue 2019: $18,892Expenses 2019: $19,763Net Income 2019: -$8712019Revenue 2020: $24,163Expenses 2020: $8,494Net Income 2020: $15,6692020Revenue 2021: $5,461Expenses 2021: $12,004Net Income 2021: -$6,5432021Revenue 2022: $16,882Expenses 2022: $13,066Net Income 2022: $3,8162022Revenue 2023: $14,073Expenses 2023: $5,316Net Income 2023: $8,7572023Revenue 2024: $22,399Expenses 2024: $27,441Net Income 2024: -$5,0422024Revenue 2025: $18,425Expenses 2025: $22,696Net Income 2025: -$4,2712025

Highlighted filing

2013

Revenue$24,252
Expenses$15,380
Net Income$8,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

PARENT-TEACHER SUPPORT

Filing and Contact Details

Filer

EIN
04-3309836
Raw XML Appendix150 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
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IRS990EZ/CashSavingsAndInvestments/BOY0604
IRS990EZ/CashSavingsAndInvestments/EOY09476
IRS990EZ/ContributionsGiftsGrantsEtc0220
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08872
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028520
IRS990EZ/GrossReceipts028740
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/NetAssetsOrFundBalancesBOY0604
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IRS990EZ/NetAssetsOrFundBalancesEOY09476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/PrintingPublicationsPostage018
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IRS990EZ/SpecialEventsNetIncomeLoss024032
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002540
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN BRIGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07748368188
IRS990EZ/TotalAssets/BOY0604
IRS990EZ/TotalAssets/EOY09476
IRS990EZ/TotalExpenses015380
IRS990EZ/TotalProgramServiceExpenses015339
IRS990EZ/TotalRevenue024252
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01109
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010521
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509046491
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IRS990ScheduleA/TotalSupportTotal/Total046491
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04488
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028520
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028520
IRS990ScheduleG/EventsInformation/NameOfEvent10BULLDOG BUCKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary024032
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1088
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents088
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses STATE FILING FEES 35
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPRECIATION 236
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses STUDENT ACTIVITIES 13,393
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses ALL SCHOOL ICE CREAM SOCIAL 422
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 5
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses AIDS QUILT DONATION 300
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043309836
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ReturnHeader/Filer/Phone07748368188
ReturnHeader/Filer/USAddress/AddressLine10113 LAKEVIEW AVENUE
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ReturnHeader/Filer/USAddress/State0MA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0LYNN BRIGGS
ReturnHeader/Officer/Phone07748368188
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-24
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002540
ReturnHeader/Preparer/Name0EDWARD T HEYLIN CPA
ReturnHeader/Preparer/Phone05085405386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T11:57:51-00:00

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.$19.3$19.3$18.4$22.7$4.27
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$22.4$27.4$5.04
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$14.1$5.32$8.76
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$16.9$13.1$3.82
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$5.46$12.0$6.54
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$24.2$8.49$15.7
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$18.9$19.8$0.87
2018Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$18.7$18.0$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$16.4$18.1$1.77
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$25.2$24.8$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$15.6$16.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$17.5$17.9$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.00$9.48$24.3$15.4$8.87
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.82$5.94$5.12
2011Summary only. Only limited summary data is available for this year.$5.73$0.00$6.44$2.51$3.94