Civic Intelligence

Berkley Parent Teachers Organization

990EZ • Fiscal year 2013 • EIN 04-3404921

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 19, 2013

59 South Main StBerkley, MA 02779
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

31st percentile

-4.9%

Higher net margin than 31% 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

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$16,570

Down $1,471 (-8.2%) from 2012

Net Assets

Down

$16,570

Down $1,471 (-8.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$30,310

Up $3,073 (+11%) from 2012

Expenses

Up

$31,781

Up $5,469 (+21%) from 2012

Net Income

Down

-$1,471

Down $2,396 (-259%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $17,116Liabilities 2011: $02011Assets 2012: $18,041Net Assets 2012: $18,0412012Assets 2013: $16,570Liabilities 2013: $0Net Assets 2013: $16,5702013Assets 2014: $11,659Liabilities 2014: $0Net Assets 2014: $11,6592014Assets 2015: $14,186Liabilities 2015: $0Net Assets 2015: $14,1862015Assets 2016: $18,508Liabilities 2016: $0Net Assets 2016: $18,5082016Assets 2017: $36,016Liabilities 2017: $0Net Assets 2017: $36,0162017Assets 2018: $22,355Liabilities 2018: $0Net Assets 2018: $22,3552018Assets 2019: $34,138Liabilities 2019: $0Net Assets 2019: $34,1382019Assets 2020: $24,226Liabilities 2020: $0Net Assets 2020: $24,2262020Assets 2021: $30,046Liabilities 2021: $0Net Assets 2021: $30,0462021Assets 2022: $60,594Liabilities 2022: $0Net Assets 2022: $60,5942022Assets 2023: $55,064Liabilities 2023: $0Net Assets 2023: $55,0642023Assets 2024: $25,044Liabilities 2024: $90Net Assets 2024: $24,9542024Assets 2025: $31,813Liabilities 2025: $90Net Assets 2025: $31,7232025

Highlighted filing

2013

Assets$16,570
Liabilities$0
Net Assets$16,570

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $41,321Expenses 2011: $43,526Net Income 2011: -$2,2052011Revenue 2012: $27,237Expenses 2012: $26,312Net Income 2012: $9252012Revenue 2013: $30,310Expenses 2013: $31,781Net Income 2013: -$1,4712013Revenue 2014: $27,811Expenses 2014: $32,722Net Income 2014: -$4,9112014Revenue 2015: $36,135Expenses 2015: $33,608Net Income 2015: $2,5272015Revenue 2016: $28,539Expenses 2016: $24,217Net Income 2016: $4,3222016Revenue 2017: $40,199Expenses 2017: $22,691Net Income 2017: $17,5082017Revenue 2018: $42,433Expenses 2018: $56,094Net Income 2018: -$13,6612018Revenue 2019: $36,285Expenses 2019: $24,656Net Income 2019: $11,6292019Revenue 2020: $44,013Expenses 2020: $53,925Net Income 2020: -$9,9122020Revenue 2021: $16,166Expenses 2021: $10,346Net Income 2021: $5,8202021Revenue 2022: $77,482Expenses 2022: $46,934Net Income 2022: $30,5482022Revenue 2023: $74,075Expenses 2023: $76,635Net Income 2023: -$2,5602023Revenue 2024: $63,278Expenses 2024: $93,966Net Income 2024: -$30,6882024Revenue 2025: $53,466Expenses 2025: $45,568Net Income 2025: $7,8982025

Highlighted filing

2013

Revenue$30,310
Expenses$31,781
Net Income-$1,471
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational activities for students

Filing and Contact Details

Filer

EIN
04-3404921
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018041
IRS990EZ/CashSavingsAndInvestments/EOY016570
IRS990EZ/ContributionsGiftsGrantsEtc04728
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1471
IRS990EZ/FeesAndOthPymtToIndContractors0685
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome072145
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts076885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018041
IRS990EZ/NetAssetsOrFundBalancesBOY018041
IRS990EZ/NetAssetsOrFundBalances/EOY016570
IRS990EZ/NetAssetsOrFundBalancesEOY016570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN SALAMONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY NIGHTENGALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALERIE SENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIN KANUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIMBERLY HEBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRINCIPAL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029265
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL ACTIVITIES FOR STUDENTS
IRS990EZ/PrintingPublicationsPostage01831
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIAL EVENTS AND FUNDRAISING TO FURTHER THE EDUCATIONAL OPPORTUNITIES AT THE BERKLEY ELEMENTARY SCHOOL BY PROVIDING BOOKS, FUNDING FIELD TRIPS, FAMILY EVENTS, PLAYGROUND EQUIPMENT AND OTHER SCHOOL SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029265
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046575
IRS990EZ/SpecialEventsNetIncomeLoss025570
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1059 S MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERKLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002779
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY NIGHTENGALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082300563
IRS990EZ/TotalAssets/BOY018041
IRS990EZ/TotalAssets/EOY016570
IRS990EZ/TotalExpenses031781
IRS990EZ/TotalProgramServiceExpenses029265
IRS990EZ/TotalRevenue030310
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: PLEASE WAIVE ANY PENALTIES DUE TO SERIOUS ILLNESS; OTHER ADDL INFO: IN ONE OF FAMILIES OF THE OFFICERS;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years091012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0334345
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years056
IRS990ScheduleA/GrossInvestmentIncome509/Total0127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072145
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0127
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090406490
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076873
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082243
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091012
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076577
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079785
IRS990ScheduleA/Total509/Total0406490
IRS990ScheduleA/TotalSupportTotal/Total0406617
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011583
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023170
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents037392
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072145
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents037392
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072145
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL CATALOG
IRS990ScheduleG/EventsInformation/NetIncomeSummary025570
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents022870
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents046575
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0CHILDRENS EVENTS AND PROGRAMS 29265.
IRS990ScheduleO/GeneralExplanation/Explanation1UNPAID BILLS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043404921
ReturnHeader/Filer/Name/BusinessNameLine10BERKLEY PARENT TEACHERS ORGANIZATION
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/Phone05082300563
ReturnHeader/Filer/USAddress/AddressLine1059 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/City0BERKLEY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002779
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0WENDY NIGHTENGALE
ReturnHeader/Officer/Phone05082300563
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAROSA TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAUNTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027802544
ReturnHeader/Preparer/Name0MANUEL DAROSA CPA
ReturnHeader/Preparer/Phone05089774872
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T16:01:20-08:00

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.$31.8$0.09$31.7$53.5$45.6$7.90
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.09$25.0$63.3$94.0$30.7
2023Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$74.1$76.6$2.56
2022Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$77.5$46.9$30.5
2021Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$16.2$10.3$5.82
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$44.0$53.9$9.91
2019Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$36.3$24.7$11.6
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$42.4$56.1$13.7
2017Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$40.2$22.7$17.5
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$28.5$24.2$4.32
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$36.1$33.6$2.53
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$27.8$32.7$4.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$30.3$31.8$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$27.2$26.3$0.93
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$41.3$43.5$2.21