Civic Intelligence

Brookside Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 04-3550270

Jun 01, 2013 to May 31, 2014 • Filed on Sep 24, 2014

1560 Lakeview AvenueDracut, MA 01826

(978) 957-5650

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,120

Down $2,205 (-8.4%) from 2013

Net Assets

Down

$24,120

Down $2,205 (-8.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$22,948

Down $11,284 (-33%) from 2013

Expenses

Down

$25,153

Down $5,713 (-19%) from 2013

Net Income

Down

-$2,205

Down $5,571 (-166%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $13,164Net Assets 2010: $13,1642010Assets 2011: $20,928Net Assets 2011: $20,9282011Assets 2012: $22,959Net Assets 2012: $22,9592012Assets 2013: $26,325Liabilities 2013: $0Net Assets 2013: $26,3252013Assets 2014: $24,120Liabilities 2014: $0Net Assets 2014: $24,1202014Assets 2015: $10,684Liabilities 2015: $0Net Assets 2015: $10,6842015Assets 2016: $13,054Liabilities 2016: $0Net Assets 2016: $13,0542016Assets 2017: $13,709Liabilities 2017: $0Net Assets 2017: $13,7092017Assets 2018: $9,163Liabilities 2018: $02018Assets 2019: $2,927Liabilities 2019: $02019Assets 2020: $13,102Liabilities 2020: $02020Assets 2021: $12,153Liabilities 2021: $0Net Assets 2021: $12,1532021Assets 2022: $20,034Liabilities 2022: $0Net Assets 2022: $20,0342022Assets 2023: $27,039Liabilities 2023: $0Net Assets 2023: $27,0392023Assets 2024: $20,081Liabilities 2024: $0Net Assets 2024: $20,0812024Assets 2025: $27,340Liabilities 2025: $0Net Assets 2025: $27,3402025

Highlighted filing

2014

Assets$24,120
Liabilities$0
Net Assets$24,120

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $59,469Expenses 2010: $62,152Net Income 2010: -$2,6832010Revenue 2011: $47,302Expenses 2011: $39,538Net Income 2011: $7,7642011Revenue 2012: $41,415Expenses 2012: $39,384Net Income 2012: $2,0312012Revenue 2013: $34,232Expenses 2013: $30,866Net Income 2013: $3,3662013Revenue 2014: $22,948Expenses 2014: $25,153Net Income 2014: -$2,2052014Revenue 2015: $14,593Expenses 2015: $28,029Net Income 2015: -$13,4362015Revenue 2016: $32,784Expenses 2016: $30,414Net Income 2016: $2,3702016Revenue 2017: $43,253Expenses 2017: $42,598Net Income 2017: $6552017Revenue 2018: $34,153Expenses 2018: $38,533Net Income 2018: -$4,3802018Revenue 2019: $21,436Expenses 2019: $27,838Net Income 2019: -$6,4022019Revenue 2020: $20,432Expenses 2020: $10,257Net Income 2020: $10,1752020Revenue 2021: $4,303Expenses 2021: $5,252Net Income 2021: -$9492021Revenue 2022: $11,195Expenses 2022: $3,314Net Income 2022: $7,8812022Revenue 2023: $12,152Expenses 2023: $5,147Net Income 2023: $7,0052023Revenue 2024: $12,826Expenses 2024: $19,784Net Income 2024: -$6,9582024Revenue 2025: $17,858Expenses 2025: $10,599Net Income 2025: $7,2592025

Highlighted filing

2014

Revenue$22,948
Expenses$25,153
Net Income-$2,205
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$22,948
Mission and Program Overview

Mission

To promote a high degree of cooperation, fellowship and communication within the membership, school faculty, administration and student body. To act as a medium for the exchange of ideas and discussion of common problems among the membership. To present organized programs of interest to the membership.

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES-$22,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECA COFFEYPresident-$0--
JEANETTE FLYNNVice Preside-$0--
LORI MARGUYTreasurer-$0--
TARA O'HAYRESecretary-$0--
Filing and Contact Details

Filer

EIN
04-3550270
Phone
9789575650

Signing Officer

Name
Lori Marguy
Title
Treasurer
Phone
9789575650
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis M Bowes
Phone
9789571421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

To promote a high degree of cooperation, fellowship and communication within the membership, school faculty, administration and student body. To act as a medium for the exchange of ideas and discussion of common problems among the membership. To present organized programs of interest to the membership.

Raw XML Appendix107 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REBECA COFFEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEANETTE FLYNN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LORI MARGUY
CompensationExplanation/CompensationExplanationGrp/PersonNm3TARA OHAYRE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI MARGUY
IRS990EZ/BooksInCareOfDetail/PhoneNum09789573480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101560 LAKEVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DRACUT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024120
IRS990EZ/GrossReceiptsAmt022948
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECA COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI MARGUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA O'HAYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A HIGH DEGREE OF COOPERATION, FELLOWSHIP AND COMMUNICATION WITHIN THE MEMBERSHIP, SCHOOL FACULTY, ADMINISTRATION AND STUDENT BODY. TO ACT AS A MEDIUM FOR THE EXCHANGE OF IDEAS AND DISCUSSION OF COMMON PROBLEMS AMONG THE MEMBERSHIP. TO PRESENT ORGANIZED PROGRAMS OF INTEREST TO THE MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025153
IRS990EZ/TotalProgramServiceExpensesAmt022982
IRS990EZ/TotalRevenueAmt022948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE A HIGH DEGREE OF COOPERATION, FELLOWSHIP AND COMMUNICATION WITHIN THE MEMBERSHIP, SCHOOL FACULTY, ADMINISTRATION AND STUDENT BODY. TO ACT AS A MEDIUM FOR THE EXCHANGE OF IDEAS AND DISCUSSION OF COMMON PROBLEMS AMONG THE MEMBERSHIP. TO PRESENT ORGANIZED PROGRAMS OF INTEREST TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MARGUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09789575650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOKSIDE ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0043550270
ReturnHeader/Filer/PhoneNum09789575650
ReturnHeader/Filer/USAddress/AddressLine101560 LAKEVIEW AVENUE
ReturnHeader/Filer/USAddress/City0DRACUT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263582184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAIN BOURRET JARRY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101595 LAKEVIEW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001826
ReturnHeader/PreparerPersonGrp/PhoneNum09789571421
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M BOWES
ReturnHeader/ReturnTs02014-09-24T08:48:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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.$27.3$0.00$27.3$17.9$10.6$7.26
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$12.8$19.8$6.96
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$12.2$5.15$7.01
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$11.2$3.31$7.88
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$4.30$5.25$0.95
2020Summary only. Only limited summary data is available for this year.$13.1$0.00$20.4$10.3$10.2
2019Summary only. Only limited summary data is available for this year.$2.93$0.00$21.4$27.8$6.40
2018Summary only. Only limited summary data is available for this year.$9.16$0.00$34.2$38.5$4.38
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$43.3$42.6$0.66
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$32.8$30.4$2.37
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$14.6$28.0$13.4
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$22.9$25.2$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.00$26.3$34.2$30.9$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$41.4$39.4$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$47.3$39.5$7.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$59.5$62.2$2.68