Civic Intelligence

Westford Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2012 • EIN 04-3454497

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 08, 2013

25 Depot Street01886
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,384

Up $6,714 (+38%) from 2011

Net Assets

$24,384

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$71,834

Down $6,038 (-7.8%) from 2011

Expenses

Down

$65,120

Down $6,355 (-8.9%) from 2011

Net Income

Up

$6,714

Up $317 (+5.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $17,670Liabilities 2011: $02011Assets 2012: $24,384Liabilities 2012: $0Net Assets 2012: $24,3842012Assets 2013: $40,680Liabilities 2013: $0Net Assets 2013: $40,6802013Assets 2014: $26,240Liabilities 2014: $02014Assets 2015: $26,068Liabilities 2015: $02015Assets 2016: $56,845Liabilities 2016: $0Net Assets 2016: $56,8452016Assets 2017: $109,195Liabilities 2017: $0Net Assets 2017: $109,1952017Assets 2018: $112,682Liabilities 2018: $0Net Assets 2018: $112,6822018Assets 2019: $98,561Liabilities 2019: $0Net Assets 2019: $98,5612019Assets 2020: $104,262Liabilities 2020: $0Net Assets 2020: $104,2622020Assets 2021: $84,794Liabilities 2021: $02021Assets 2022: $99,775Liabilities 2022: $0Net Assets 2022: $99,7752022Assets 2023: $93,128Liabilities 2023: $0Net Assets 2023: $93,1282023Assets 2024: $106,059Liabilities 2024: $0Net Assets 2024: $106,0592024

Highlighted filing

2012

Assets$24,384
Liabilities$0
Net Assets$24,384

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $77,872Expenses 2011: $71,475Net Income 2011: $6,3972011Revenue 2012: $71,834Expenses 2012: $65,120Net Income 2012: $6,7142012Revenue 2013: $77,673Expenses 2013: $61,377Net Income 2013: $16,2962013Revenue 2014: $56,676Expenses 2014: $71,116Net Income 2014: -$14,4402014Revenue 2015: $47,547Expenses 2015: $47,719Net Income 2015: -$1722015Revenue 2016: $69,482Expenses 2016: $36,597Net Income 2016: $32,8852016Revenue 2017: $119,327Expenses 2017: $66,977Net Income 2017: $52,3502017Revenue 2018: $138,307Expenses 2018: $134,630Net Income 2018: $3,6772018Revenue 2019: $98,884Expenses 2019: $113,005Net Income 2019: -$14,1212019Revenue 2020: $84,692Expenses 2020: $78,991Net Income 2020: $5,7012020Revenue 2021: $43,030Expenses 2021: $62,498Net Income 2021: -$19,4682021Revenue 2022: $138,734Expenses 2022: $123,753Net Income 2022: $14,9812022Revenue 2023: $162,361Expenses 2023: $169,008Net Income 2023: -$6,6472023Revenue 2024: $182,684Expenses 2024: $169,753Net Income 2024: $12,9312024

Highlighted filing

2012

Revenue$71,834
Expenses$65,120
Net Income$6,714
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide school enrichment programs

Filing and Contact Details

Filer

EIN
04-3454497
Raw XML Appendix173 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/BOY017670
IRS990EZ/CashSavingsAndInvestments/EOY024384
IRS990EZ/ContributionsGiftsGrantsEtc036124
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06714
IRS990EZ/FeesAndOthPymtToIndContractors040798
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome080923
IRS990EZ/GrossReceipts0117047
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017670
IRS990EZ/NetAssetsOrFundBalancesBOY017670
IRS990EZ/NetAssetsOrFundBalances/EOY024384
IRS990EZ/NetAssetsOrFundBalancesEOY024384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023 EDWARDS AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121 BYRNE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Westford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Westford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Westford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IFEYINWA ORAKWUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN DOHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023139
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSOR ARTS AND EDUCATION PROGRAMS
IRS990EZ/PrintingPublicationsPostage01183
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR A VARIETY OF ARTS EDUCATION PROGRAMS THAT AUGMENT THE ELEMENTARY SCHOOL CURRICULUM AS ESTABLISHED BY WESTFORD PUBLIC SCHOOLS PROVIDED TO ALL SIX SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRINCIPAL FUNDS FUNDS PROVIDED TO ALL SIX SCHOOLS TO BE USED TO THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LIBRARY FUNDS FUNDS PROVIDED TO THE LIBRARIES AT ALL SIX ELEMENTARY SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040798
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112506
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25952
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35863
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045213
IRS990EZ/SpecialEventsNetIncomeLoss035710
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1071 RUSSELLS WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Westford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001886
IRS990EZ/TheBooksAreInCareOf/NamePerson0IFEYINWA ORAKWUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09786925560
IRS990EZ/TotalAssets/BOY017670
IRS990EZ/TotalAssets/EOY024384
IRS990EZ/TotalExpenses065120
IRS990EZ/TotalProgramServiceExpenses065119
IRS990EZ/TotalRevenue071834
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWWESTFORDCOMWESTELMPTO
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0150774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0161784
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0645316
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700645316
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0117047
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131608
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0150774
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084103
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0161784
IRS990ScheduleA/Total170/Total0645316
IRS990ScheduleA/TotalSupport0645316
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042775
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026365
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023153
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents054421
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0103939
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026365
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023153
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents054421
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0103939
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20GIFT WRAP
IRS990ScheduleG/EventsInformation/NetIncomeSummary061164
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012070
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014493
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042775
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0MA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PRINCIPAL FUNDS 12506 LIBRARY FUNDS 5952 LIVING LAB 2000 WESTFORD PARENT CONNECTION 1000 STAFF APPRECIATION 500 MISC EXPENSES 1181
IRS990ScheduleO/GeneralExplanation/Explanation1LIVING LAB 2000 WESTFORD PARENT CONNECTION - 1000 STAFF APPRECIATION - 500 BANK FEES - 349 SUPPLIES - 1383 SPRUCE-UP DAY - 245 COMPLIANCE COSTS ANNUAL REPORT ETC 80 MISC - 306
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043454497
ReturnHeader/Filer/Name/BusinessNameLine10WESTFORD ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine1025 DEPOT STREET
ReturnHeader/Filer/USAddress/City0Westford
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001886
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0IFEYINWA ORAKWUE
ReturnHeader/Officer/Phone09786925560
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-08
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001886
ReturnHeader/Preparer/Name0IFY ORAKWUE
ReturnHeader/Preparer/Phone09783924714
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-08T23:21:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.83$1.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.62$1.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.39$1.24$0.15
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$0.43$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.85$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.99$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.38$1.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.19$0.67$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.69$0.37$0.33
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.48$0.48$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.57$0.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.78$0.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.72$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.78$0.71$0.06