Civic Intelligence

Berkley Parent Teachers Organization

990EZ • Fiscal year 2017 • EIN 04-3404921

Sep 01, 2016 to Aug 31, 2017 • Filed on May 29, 2018

59 South Main StBerkley, MA 02779

(508) 230-0563

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,016

Up $17,508 (+95%) from 2016

Net Assets

Up

$36,016

Up $17,508 (+95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$40,199

Up $11,660 (+41%) from 2016

Expenses

Down

$22,691

Down $1,526 (-6.3%) from 2016

Net Income

Up

$17,508

Up $13,186 (+305%) from 2016

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

2017

Assets$36,016
Liabilities$0
Net Assets$36,016

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

2017

Revenue$40,199
Expenses$22,691
Net Income$17,508
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$87,308
Mission and Program Overview

Mission

Provide educational activities for students

Program Services

DescriptionGrantsExpenses
SPECIAL 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.-$22,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN ROSEPresidentPT$0--
WENDY NIGHTENGALETreasurerPT$0--
VALERIE SENEYV-PresidentPT$0--
ERIN KANUSESecretaryPT$0--
JENNIFER FRANCISCOPrincipalPT$0--
KIMBERLY HEBERTPrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair----
Fall Catalog----
Filing and Contact Details

Filer

Filer Name
Berkley Parent Teachers Organization
EIN
04-3404921
Phone
5082300563
Address
59 SOUTH MAIN ST, BERKLEY, MA 02779

Signing Officer

Name
Wendy Nightengale
Title
Treasurer
Phone
5082300563
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Darosa Tax Services
Address
145 BROADWAY, TAUNTON, MA 02780-2544
Preparer
Antonio Darosa
Phone
5089774872
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Childrens events and programs 22156.

Form 990EZ, Part II, Line 26

UNPAID BILLS 0.

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0WENDY NIGHTENGALE
IRS990EZ/BooksInCareOfDetail/PhoneNum05082300563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036016
IRS990EZ/FundraisingGrossIncomeAmt081264
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087308
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036016
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036016
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY NIGHTENGALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE SENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN KANUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047109
IRS990EZ/SpecialEventsNetIncomeLossAmt034155
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022691
IRS990EZ/TotalProgramServiceExpensesAmt022156
IRS990EZ/TotalRevenueAmt040199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0372072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076873
IRS990ScheduleA/Total509Grp/TotalAmt0372072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CATALOG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDRENS EVENTS AND PROGRAMS 22156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNPAID BILLS 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY NIGHTENGALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082300563
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKLEY PARENT TEACHERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0043404921
ReturnHeader/Filer/PhoneNum05082300563
ReturnHeader/Filer/USAddress/AddressLine1Txt059 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BERKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002779
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.63.164.203
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAROSA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027802544
ReturnHeader/PreparerPersonGrp/PhoneNum05089774872
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO DAROSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T14:30:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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