Civic Intelligence

Thoreau School Parent Teacher Group

990EZ • Fiscal year 2018 • EIN 04-3328106

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
29 Prairie StConcord, MA 01742

(978) 318-1300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$111,700

Up $9,698 (+9.5%) from 2017

Net Assets

$111,700

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$63,900

Up $6,701 (+12%) from 2017

Expenses

Up

$54,200

Up $3,728 (+7.4%) from 2017

Net Income

Up

$9,700

Up $2,973 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2009: $80,702Liabilities 2009: $02009Assets 2010: $85,940Liabilities 2010: $02010Assets 2011: $86,868Liabilities 2011: $02011Assets 2013: $83,647Liabilities 2013: $02013Assets 2014: $82,035Liabilities 2014: $02014Assets 2015: $91,050Liabilities 2015: $02015Assets 2016: $96,460Liabilities 2016: $02016Assets 2017: $102,002Liabilities 2017: $02017Assets 2018: $111,700Liabilities 2018: $0Net Assets 2018: $111,7002018Assets 2019: $110,500Liabilities 2019: $0Net Assets 2019: $110,5002019Assets 2020: $110,200Liabilities 2020: $0Net Assets 2020: $110,2002020Assets 2021: $109,200Liabilities 2021: $0Net Assets 2021: $109,2002021Assets 2022: $135,100Liabilities 2022: $0Net Assets 2022: $135,1002022Assets 2023: $87,600Liabilities 2023: $0Net Assets 2023: $87,6002023Assets 2024: $111,000Liabilities 2024: $0Net Assets 2024: $111,0002024Assets 2025: $116,550Liabilities 2025: $0Net Assets 2025: $116,5502025

Highlighted filing

2018

Assets$111,700
Liabilities$0
Net Assets$111,700
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $38,093Expenses 2009: $33,256Net Income 2009: $4,8372009Revenue 2010: $36,388Expenses 2010: $31,150Net Income 2010: $5,2382010Revenue 2011: $42,295Expenses 2011: $41,367Net Income 2011: $9282011Revenue 2013: $60,571Expenses 2013: $60,581Net Income 2013: -$102013Revenue 2014: $62,354Expenses 2014: $63,989Net Income 2014: -$1,6352014Revenue 2015: $54,753Expenses 2015: $56,203Net Income 2015: -$1,4502015Revenue 2016: $51,615Expenses 2016: $46,638Net Income 2016: $4,9772016Revenue 2017: $57,199Expenses 2017: $50,472Net Income 2017: $6,7272017Revenue 2018: $63,900Expenses 2018: $54,200Net Income 2018: $9,7002018Revenue 2019: $71,200Expenses 2019: $72,400Net Income 2019: -$1,2002019Revenue 2020: $33,500Expenses 2020: $33,800Net Income 2020: -$3002020Revenue 2021: $18,700Expenses 2021: $19,700Net Income 2021: -$1,0002021Revenue 2022: $61,500Expenses 2022: $35,600Net Income 2022: $25,9002022Revenue 2023: $62,000Expenses 2023: $109,500Net Income 2023: -$47,5002023Revenue 2024: $103,900Expenses 2024: $80,500Net Income 2024: $23,4002024Revenue 2025: $450,776Expenses 2025: $442,931Net Income 2025: $7,8452025

Highlighted filing

2018

Revenue$63,900
Expenses$54,200
Net Income$9,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$66,700
Mission and Program Overview

Mission

Elementary School Parent Teacher Group

Program Services

DescriptionGrantsExpenses
SCHOOL & CLASSROOM SUPPORT OF STUDENTS AND TEACHERS.-$33,600
EVENTS FOR STUDENTS AND THEIR TEACHERS.-$6,500
OTHER PROGRAM RELATED EXPENSES-$1,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONANGELL DEBRACo-PresidentPT$0--
DOHONEY KATHLEENCo-PresidentPT$0--
ANDERSON ALEXAVice PresidentPT$0--
CALDWELL MEGANTreasurerPT$0--
JENN HOLLYWOODClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Thoreau School Parent Teacher Group
EIN
04-3328106
Phone
9783181300
Address
29 Prairie St, Concord, MA 01742

Signing Officer

Name
Jenn Hollywood
Title
Treasurer
Phone
9783181300
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
David Asadoorian CPA
Address
67 Peter Spring Rd, Concord, MA 01742
Preparer
David Asadoorian CPA
Phone
9783712599
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cost of Events 4500.”

Form 990EZ, Part I, Line 16

“Fund Raising 9100.”

Form 990EZ, Part I, Line 16

“Miscelaneous 1100.”

Form 990EZ, Part I, Line 16

“School & Classroom Support 33600.”

Form 990EZ, Part I, Line 16

“Teacher Appreciation 2000.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENN HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09783181300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 Prairie St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050500
IRS990EZ/CostOfGoodsSoldAmt02800
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06900
IRS990EZ/GrossReceiptsAmt066700
IRS990EZ/GrossSalesOfInventoryAmt09700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONANGELL DEBRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOHONEY KATHLEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDERSON ALEXA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALDWELL MEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENN HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School Parent Teacher Group
IRS990EZ/PrintingPublicationsPostageAmt03900
IRS990EZ/ProgramServiceRevenueAmt06200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL & CLASSROOM SUPPORT OF STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS FOR STUDENTS AND THEIR TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM RELATED EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054200
IRS990EZ/TotalProgramServiceExpensesAmt041200
IRS990EZ/TotalRevenueAmt063900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0312000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065400
IRS990ScheduleA/Total509Grp/TotalAmt0312000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of Events 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund Raising 9100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscelaneous 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School & Classroom Support 33600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN HOLLYWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783181300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thoreau School Parent Teacher Group
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0043328106
ReturnHeader/Filer/PhoneNum09783181300
ReturnHeader/Filer/USAddress/AddressLine1Txt029 Prairie St
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03688512C254AB3B8D2D77182AE0AAE045A4384DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03688512C254AB3B8D2D77182AE0AAE045A4384DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.63.227.66
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Asadoorian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Peter Spring Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001742
ReturnHeader/PreparerPersonGrp/PhoneNum09783712599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ASADOORIAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-18T08:05:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,700
Liabilities
$0
Net assets
$111,700
Revenue
$63,900
Expenses
$54,200
Net income
$9,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.51$4.43$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.04$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.62$1.10$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.62$0.36$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.64$0.54$0.10
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$0.57$0.50$0.07
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.52$0.47$0.05
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.55$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.62$0.64$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.61$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.42$0.41$0.01
2010Summary only. Only limited summary data is available for this year.$0.86$0.00$0.36$0.31$0.05
2009Summary only. Only limited summary data is available for this year.$0.81$0.00$0.38$0.33$0.05