Civic Intelligence

Morse Pond School PTO

990EZ • Fiscal year 2020 • EIN 04-3392724

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 03, 2021

323 Jones RoadFalmouth, MA 02540

(508) 548-7300

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$28,991

Up $3,336 (+13%) from 2019

Net Assets

Up

$28,991

Up $3,336 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$16,635

Down $12,655 (-43%) from 2019

Expenses

Down

$13,299

Down $10,149 (-43%) from 2019

Net Income

Down

$3,336

Down $2,506 (-43%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,633Liabilities 2011: $02011Assets 2013: $14,323Liabilities 2013: $02013Assets 2014: $22,037Liabilities 2014: $02014Assets 2015: $23,824Liabilities 2015: $02015Assets 2016: $24,669Liabilities 2016: $0Net Assets 2016: $24,6692016Assets 2018: $19,813Liabilities 2018: $0Net Assets 2018: $19,8132018Assets 2019: $25,655Liabilities 2019: $0Net Assets 2019: $25,6552019Assets 2020: $28,991Liabilities 2020: $0Net Assets 2020: $28,9912020Assets 2021: $24,401Liabilities 2021: $0Net Assets 2021: $24,4012021Assets 2022: $28,497Liabilities 2022: $0Net Assets 2022: $28,4972022Assets 2023: $33,820Liabilities 2023: $0Net Assets 2023: $33,8202023Assets 2024: $50,602Liabilities 2024: $0Net Assets 2024: $50,6022024Assets 2025: $36,048Net Assets 2025: $36,0482025

Highlighted filing

2020

Assets$28,991
Liabilities$0
Net Assets$28,991

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $11,514Expenses 2011: $14,199Net Income 2011: -$2,6852011Revenue 2013: $23,782Expenses 2013: $16,335Net Income 2013: $7,4472013Revenue 2014: $24,972Expenses 2014: $17,258Net Income 2014: $7,7142014Revenue 2015: $11,936Expenses 2015: $10,149Net Income 2015: $1,7872015Revenue 2016: $15,773Expenses 2016: $14,928Net Income 2016: $8452016Revenue 2018: $25,257Expenses 2018: $31,717Net Income 2018: -$6,4602018Revenue 2019: $29,290Expenses 2019: $23,448Net Income 2019: $5,8422019Revenue 2020: $16,635Expenses 2020: $13,299Net Income 2020: $3,3362020Revenue 2021: $11,213Expenses 2021: $20,077Net Income 2021: -$8,8642021Revenue 2022: $21,151Expenses 2022: $17,055Net Income 2022: $4,0962022Revenue 2023: $15,058Expenses 2023: $9,735Net Income 2023: $5,3232023Revenue 2024: $31,069Expenses 2024: $14,287Net Income 2024: $16,7822024Revenue 2025: $24,276Expenses 2025: $38,830Net Income 2025: -$14,5542025

Highlighted filing

2020

Revenue$16,635
Expenses$13,299
Net Income$3,336
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.1
Gross Receipts
$26,271
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
EDUCATIONAL FIELD TRIPS AND SUPPLIES FOR CLASSROOMS-$7,058
SCHOOL EVENTS-$3,587
VARIOUS OTHER EXPENSES TO OPERATING PTO-$216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE PAOLUCCICo-President-$0--
TANIA OLIVERCo-President-$0--
JENNIFER NUTBROWNVice-President-$0--
MARY FAIDELLSecretary-$0--
SUNG BIN PARKCo-Treasurer-$0--
JEANNE HARPERCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple D$9,298$9,298$729$8,569
Monster Blast$4,356$4,356$739$3,617
Total Events$21,012$21,012$7,188$13,824
Filing and Contact Details

Filer

Filer Name
Morse Pond School Pto Inc
EIN
04-3392724
Phone
5085487300
Address
323 JONES ROAD, FALMOUTH, MA 02540

Signing Officer

Name
Sung Bin Park
Title
Treasurer
Phone
5085487300
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Claudia J Connell Enrolled Agent
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Claudia J Connell Ea
Phone
5085405386
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,368

Form 990-EZ, Part I, Line 16, Other Expenses

FIELD TRIPS 5,806

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOOL EVENTS 639

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOOL SUPPLIES 895

Form 990-EZ, Part I, Line 16, Other Expenses

Teacher stipend for supplies 2,857

Form 990-EZ, Part I, Line 16, Other Expenses

COMMUNITY PROGRAM 448

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE AND POSTAGE 216

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL FIELD TRIPS AND SUPPLIES FOR CLASSROOMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS OTHER EXPENSES TO OPERATING PTO
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL EVENTS 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER STIPEND FOR SUPPLIES 2,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY PROGRAM 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE AND POSTAGE 216
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORSE POND SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MORS
ReturnHeader/Filer/EIN0043392724
ReturnHeader/Filer/PhoneNum05085487300
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ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA J CONNELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-03T08:14:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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