Civic Intelligence

Sutton Middle School PTO

990EZ • Fiscal year 2014 • EIN 04-3573114

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileN/A
PO Box 387Sutton, MA 01590

(508) 865-3338

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

73rd percentile

16%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$26,705

No earlier filing loaded for comparison.

Net Assets

$26,705

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

$9,758

No earlier filing loaded for comparison.

Expenses

$8,188

No earlier filing loaded for comparison.

Net Income

$1,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $26,705Liabilities 2014: $0Net Assets 2014: $26,7052014

Highlighted filing

2014

Assets$26,705
Liabilities$0
Net Assets$26,705
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2014: $9,758Expenses 2014: $8,188Net Income 2014: $1,5702014

Highlighted filing

2014

Revenue$9,758
Expenses$8,188
Net Income$1,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$28,214
Mission and Program Overview

Mission

To provide educational and recreational enrichment to students of sutton middle school.

Program Services

DescriptionGrantsExpenses
CLASSROOM AND ACTIVITIES SUPPORT FOR THE SUTTON MIDDLE SCHOOL.$0$7,280
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MAYOTTEPresident-$0--
KATHLEEN HUGGINSSecretary-$0--
DORRAINE DECAIRETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,793$13,793-$13,793
Event 2$12,250$12,250$1,442$10,808
Total Events$26,043$26,043$15,631$10,412
Filing and Contact Details

Filer

EIN
04-3573114
Phone
5088653338

Signing Officer

Name
Dorraine Decaire
Title
Treasurer
Phone
5088653338
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

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

“Description: classroom support. Amount: 5,202. Description: miscellaneous. Amount: 30. Description: teacher appreciation. Amount: 2,078. Total to form 990-ez, line 16: 7,310.”

Raw XML Appendix168 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/PhoneNum05088655386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1063 UXBRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUTTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001590
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt026705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MAYOTTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORRAINE DECAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND RECREATIONAL ENRICHMENT TO STUDENTS OF SUTTON MIDDLE SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM AND ACTIVITIES SUPPORT FOR THE SUTTON MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07280
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018456
IRS990EZ/SpecialEventsNetIncomeLossAmt09758
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08188
IRS990EZ/TotalProgramServiceExpensesAmt07280
IRS990EZ/TotalRevenueAmt09758
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049677
IRS990ScheduleA/Total509Grp/TotalAmt0192587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041928
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015631
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05781
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013793
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026043
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PIE FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TNO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01442
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLASSROOM SUPPORT. AMOUNT: 5,202. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,078. TOTAL TO FORM 990-EZ, LINE 16: 7,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORRAINE DECAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088653338
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUTTON MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0043573114
ReturnHeader/Filer/PhoneNum05088653338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 387
ReturnHeader/Filer/USAddress/City0SUTTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M SMITH CPA
ReturnHeader/ReturnTs02014-09-22T09:58:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,705
Liabilities
$0
Net assets
$26,705
Revenue
$9,758
Expenses
$8,188
Net income
$1,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$9.76$8.19$1.57