Civic Intelligence

Paton Home School Association

990EZ • Fiscal year 2019 • EIN 04-3345729

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

58 Grafton StShrewsbury, MA 01545

(508) 841-8626

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$99,831

Up $13,118 (+15%) from 2018

Net Assets

$99,831

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$36,786

Up $6,404 (+21%) from 2018

Expenses

Up

$23,668

Up $4,989 (+27%) from 2018

Net Income

Up

$13,118

Up $1,415 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $68,455Liabilities 2012: $02012Assets 2014: $39,694Liabilities 2014: $02014Assets 2015: $53,597Liabilities 2015: $02015Assets 2016: $61,494Liabilities 2016: $02016Assets 2017: $75,010Liabilities 2017: $02017Assets 2018: $86,713Liabilities 2018: $02018Assets 2019: $99,831Liabilities 2019: $0Net Assets 2019: $99,8312019Assets 2020: $103,102Liabilities 2020: $0Net Assets 2020: $103,1022020Assets 2021: $96,159Liabilities 2021: $0Net Assets 2021: $96,1592021Assets 2022: $104,463Liabilities 2022: $0Net Assets 2022: $104,4632022Assets 2023: $99,025Liabilities 2023: $0Net Assets 2023: $99,0252023Assets 2024: $86,976Liabilities 2024: $0Net Assets 2024: $86,9762024

Highlighted filing

2019

Assets$99,831
Liabilities$0
Net Assets$99,831

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $17,872Expenses 2012: $10,719Net Income 2012: $7,1532012Revenue 2014: $26,992Expenses 2014: $41,641Net Income 2014: -$14,6492014Revenue 2015: $23,895Expenses 2015: $9,992Net Income 2015: $13,9032015Revenue 2016: $24,728Expenses 2016: $16,831Net Income 2016: $7,8972016Revenue 2017: $30,857Expenses 2017: $17,341Net Income 2017: $13,5162017Revenue 2018: $30,382Expenses 2018: $18,679Net Income 2018: $11,7032018Revenue 2019: $36,786Expenses 2019: $23,668Net Income 2019: $13,1182019Revenue 2020: $21,759Expenses 2020: $18,488Net Income 2020: $3,2712020Revenue 2021: $11,806Expenses 2021: $17,182Net Income 2021: -$5,3762021Revenue 2022: $36,209Expenses 2022: $31,040Net Income 2022: $5,1692022Revenue 2023: $29,752Expenses 2023: $35,190Net Income 2023: -$5,4382023Revenue 2024: $18,539Expenses 2024: $30,588Net Income 2024: -$12,0492024

Highlighted filing

2019

Revenue$36,786
Expenses$23,668
Net Income$13,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.0
Gross Receipts
$51,677
Mission and Program Overview

Mission

The Paton PTO is the parent/teacher association for Paton School. We are committed to enhancing the educational, cultural and social atmosphere of the school. Each year, the PTO raises funds to provide supplemental academic materials, cultural enrichment programs, social programs, staff appreciation, field trip buses and other things like playground equipment, not covered by the school budget. In addition to financial support, PTO parents assist as room parents, provide refreshments at events, undertake community outreach, clean the playground and install/maintain playground equipment. Parent volunteers organize and run programs throughout the school year including cultural enrichment programs, field day, breakfast with a Buddy, socials, holiday gift sale, book fairs, skating parties, staff appreciation luncheon, 1st grade welcome and a year end celebration for graduating students. Our parent organization is integral to high quality learning and the nurturing, community-centered trad

Program Services

DescriptionGrantsExpenses
Paying for enrichment activities for grades K-4 including field trips and associated transportation, performances from actors impersonating historical figures, educational software licenses, author visits, performances from actors impersonating historical figures, educational software licenses, author visits$0$12,413
Community building events with parents/guardians and students of school community including celebration of 4th grade students graduating from elementary school, field day for the students in the summer, and a family picnic at the end of the school year for parents/guardians and students.$0$4,321
Teacher reimbursements for out-of-pocket school supply purchases, luncheons and other staff appreciation events, teacher requests for funding of programs/improvements to classroom not covered in the town's budget.$0$2,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MolterTreasurer-$0--
Kelly MolterPresidentPT$0--
Aimee DiPiazzaVice President-$0--
Rachel SharifipourSecretary-$0--
Sara PortCommunications Coordinator-$0--
Christine McDonaldVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
United Scrip$9,995$9,995$9,571$424
Book Blizzard$8,256$8,256$0$8,256
Total Events$41,881$41,881$14,891$26,990
Filing and Contact Details

Filer

Filer Name
Paton Home School Association
EIN
04-3345729
Phone
5088418626
Address
58 Grafton St, Shrewsbury, MA 01545

Signing Officer

Name
Brian Molter
Title
Treasurer
Phone
5088471544
Signed
2020-02-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Includes expenses for student enrichment, school community gatherings (family picnic, student field day, graduation events for fourth grade students moving on to middle school), yearbooks for fourth graders, First Day of School Student Welcome, Paton Elementary Picnic, Paton Field Day, staff appreciation, support days for secretary and nurse, classroom supplies, bus transportation of Paton students to field trip destinations, educational software licenses for student use (IXL, RazKids, BrainPOP), author visits, learning enrichment activities including butterflies, owl pellets, mapping, grow a frog, world of owls, Pumpernickel Puppets, Mr. and Mrs. Artemas Ward historical presentation

Raw XML Appendix291 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026990
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Includes expenses for student enrichment, school community gatherings (family picnic, student field day, graduation events for fourth grade students moving on to middle school), yearbooks for fourth graders, First Day of School Student Welcome, Paton Elementary Picnic, Paton Field Day, staff appreciation, support days for secretary and nurse, classroom supplies, bus transportation of Paton students to field trip destinations, educational software licenses for student use (IXL, RazKids, BrainPOP), author visits, learning enrichment activities including butterflies, owl pellets, mapping, grow a frog, world of owls, Pumpernickel Puppets, Mr. and Mrs. Artemas Ward historical presentation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I am the current Treasurer for the Paton Home School Association, Paton PTO, which is a non-profit parent/volunteer group whose mission is to help fund Enrichment activities at the Walter J Paton Elementary School. I would like to proactively address why this return is being filed past the deadline for our 2018-2019 fiscal year. As a volunteer organization, we have a small board of six parent-volunteers for a school of over 380 students. This form is being filed late as some of the information sent to the school to complete the tax forms was not picked up until the new school year started (some activities that are in June (student picnic, etc.) are then billed to us in July/August). I am a full time employed individual who does does not have access to the school during the summer months. Also, as a volunteer only organization, I struggled with finding the capacity to make the timely filing by the due date given other full time work activities and other Treasurer duties for the fall activities. We do not have any paid board members and meet once per month to discuss the enrichment activities at hand. Any tax penalties due to the late filing would create an undue financial hardship as our entire annual budget is relatively modest. I timely filed the 2017-2018 990EZ. It is not my intent to be tardy in these filings. We as an organization respectfully ask that no penalties be assessed for the late filing as to the reasons mentioned above. Thank you again for your consideration and please contact myself with any additional clarifications or questions.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Molter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05088471544
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATON HOME SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Walter J Paton PTO
ReturnHeader/Filer/BusinessNameControlTxt0PATO
ReturnHeader/Filer/EIN0043345729
ReturnHeader/Filer/PhoneNum05088418626
ReturnHeader/Filer/USAddress/AddressLine1Txt058 Grafton St
ReturnHeader/Filer/USAddress/CityNm0Shrewsbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001545
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.150.36
ReturnHeader/ReturnTs02020-02-22T11:06:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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