Civic Intelligence

R Stewart Esten Elementary School Parents Advisory Committee

990EZ • Fiscal year 2014 • EIN 04-3577491

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 27, 2014

733 Summer StreetRockland, MA 02370

(781) 878-8336

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

11th percentile

-31%

Higher net margin than 11% 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

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$4,194

Down $5,759 (-58%) from 2013

Net Assets

Down

$4,194

Down $5,759 (-58%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$22,284

Down $16,021 (-42%) from 2013

Expenses

Down

$29,230

Down $11,972 (-29%) from 2013

Net Income

Down

-$6,946

Down $4,049 (-140%) 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 2011: $10,856Net Assets 2011: $10,8562011Assets 2012: $19,742Net Assets 2012: $19,7422012Assets 2013: $9,953Liabilities 2013: $0Net Assets 2013: $9,9532013Assets 2014: $4,194Liabilities 2014: $0Net Assets 2014: $4,1942014Assets 2015: $10,778Liabilities 2015: $0Net Assets 2015: $10,7782015Assets 2016: $17,643Liabilities 2016: $0Net Assets 2016: $17,6432016Assets 2017: $12,106Liabilities 2017: $0Net Assets 2017: $12,1062017Assets 2018: $13,525Liabilities 2018: $0Net Assets 2018: $13,5252018Assets 2019: $15,858Liabilities 2019: $0Net Assets 2019: $15,8582019Assets 2020: $27,113Liabilities 2020: $0Net Assets 2020: $27,1132020Assets 2021: $29,528Liabilities 2021: $0Net Assets 2021: $29,5282021Assets 2022: $17,722Liabilities 2022: $0Net Assets 2022: $17,7222022Assets 2023: $10,739Liabilities 2023: $0Net Assets 2023: $10,7392023Assets 2024: $8,190Liabilities 2024: $0Net Assets 2024: $8,1902024

Highlighted filing

2014

Assets$4,194
Liabilities$0
Net Assets$4,194

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,611Expenses 2011: $53,897Net Income 2011: -$13,2862011Revenue 2012: $56,323Expenses 2012: $54,255Net Income 2012: $2,0682012Revenue 2013: $38,305Expenses 2013: $41,202Net Income 2013: -$2,8972013Revenue 2014: $22,284Expenses 2014: $29,230Net Income 2014: -$6,9462014Revenue 2015: $32,760Expenses 2015: $25,530Net Income 2015: $7,2302015Revenue 2016: $36,646Expenses 2016: $29,781Net Income 2016: $6,8652016Revenue 2017: $25,426Expenses 2017: $24,098Net Income 2017: $1,3282017Revenue 2018: $40,942Expenses 2018: $39,523Net Income 2018: $1,4192018Revenue 2019: $62,443Expenses 2019: $60,110Net Income 2019: $2,3332019Revenue 2020: $45,898Expenses 2020: $34,643Net Income 2020: $11,2552020Revenue 2021: $21,902Expenses 2021: $19,487Net Income 2021: $2,4152021Revenue 2022: $29,041Expenses 2022: $40,847Net Income 2022: -$11,8062022Revenue 2023: $52,508Expenses 2023: $59,491Net Income 2023: -$6,9832023Revenue 2024: $65,661Expenses 2024: $63,667Net Income 2024: $1,9942024

Highlighted filing

2014

Revenue$22,284
Expenses$29,230
Net Income-$6,946
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 27, 2014
Return Version
2013v4.0
Gross Receipts
$22,284
Mission and Program Overview

Mission

To support staff and students

The organizations primary purpose is to support the staff and students of the r stewart esten elementary school. This parent volunteer organization organizes various fundraisers to pay for field trips, cultural enrichment programs, reading programs and other student activities.

Program Services

DescriptionGrantsExpenses
THE FOLLOWING SERVICES WERE PROVIDED FOR THE STUDENTS AND TEACHERS THIS PAST YEAR: 1-FALL FUNDRAISERS IN WHICH PARENTS, TEACHERS, FRIENDS AND RELATIVES OF THE STUDENTS PARTICIPATED IN PURCHASING GIFTS FROM THE CATALOGS OF THE FUND RAISING COMPANY. 2- DOMINOS PIZZA NIGHT, A PORTION OF THE PIZZA SALES FOR VARIOUS NIGHTS IS DONATED TO THE PAC. 3-OTHER PROGRAMS WHICH WERE USED TO GENERATE PROGRAMS WERE THE BOOK FAIR, BAKE SALES, GENERAL MILLS BOX TOPS FOR EDUCATION AND LASER CARTRIDGE RE-FILLS. 4-THE FUNDS RAISED FROM THESE EVENTS PROVIDED THE STUDENTS WITH READING PROGRAMS, ESTEN FIELD DAY,SUPPLIES TO THE TEACHERS, FIFTH GRADE GRADUATION AND FIELD TRIPS.-$17,567
THE ORGANIZATIONS FIRST EXEMPT ACCOMPLISHMENT IS TO ESTABLISH THE BOX TOPS FOR EDUCATION PROGRAM. THE ORGANIZATION RELIES ON STUDENTS TO BRING TO SCHOOL BOX TOPS FROM CEREAL BOXES THAT THE PAC TURNS IN FOR CASH. THIS IS A YEAR ROUND PROGRAM WHICH RAISED 1,091.00 DURING THIS FISCAL YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY MATTOSChair Woman-$0--
ALICIA PATTISONVice Chair W-$0--
LUCY MURPHYSecretary-$0--
WILLIAM HERMENAUTreasurer-$0--
Filing and Contact Details

Filer

EIN
04-3577491
Phone
7818788336

Signing Officer

Name
William Hermenau
Title
Treasurer
Phone
7818788336
Signed
2014-12-27
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph N Dicienzo
Phone
7813378788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses cultural enrichment 2,755 drama club 437 field day 1,430 field trips 5,332 fourth grade celebration 655 miscellaneous pac expense 725 fund raising 10,938 water for classrooms 1,232 teachers & support staff 1,341 teacher appreciation awar 151 student acknowledgments 235 playground expenses 3,999 total 29,230

Form 990-ez, Part I, Line 20

Opening balance adjustment 1,187

Form 990-ez, Part III

The organizations primary purpose is to support the staff and students of the r stewart esten elementary school. This parent volunteer organization organizes various fundraisers to pay for field trips, cultural enrichment programs, reading programs and other student activities.

Form 990-ez, Part III, Line 28

The organizations first exempt accomplishment is to establish the box tops for education program. The organization relies on students to bring to school box tops from cereal boxes that the pac turns in for cash. This is a year round program which raised 1,091.00 during this fiscal year.

Form 990-ez, Part III, Line 31

The following services were provided for the students and teachers this past year: 1-fall fundraisers in which parents, teachers, friends and relatives of the students participated in purchasing gifts from the catalogs of the fund raising company. 2- dominos pizza night, a portion of the pizza sales for various nights is donated to the pac. 3-other programs which were used to generate programs were the book fair, bake sales, general mills box tops for education and laser cartridge re-fills. 4-the funds raised from these events provided the students with reading programs, esten field day,supplies to the teachers, fifth grade graduation and field trips.

Raw XML Appendix133 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/PersonNm0PATTY MATTOS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALICIA PATTISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2LUCY MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLIAM HERMENAU
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM HERMENAU
IRS990EZ/BooksInCareOfDetail/PhoneNum07818788336
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY MATTOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HERMENAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR WOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR W
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01187
IRS990EZ/OtherExpensesTotalAmt029230
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT THE STAFF AND STUDENTS OF THE R STEWART ESTEN ELEMENTARY SCHOOL. THIS PARENT VOLUNTEER ORGANIZATION ORGANIZES VARIOUS FUNDRAISERS TO PAY FOR FIELD TRIPS, CULTURAL ENRICHMENT PROGRAMS, READING PROGRAMS AND OTHER STUDENT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS FIRST EXEMPT ACCOMPLISHMENT IS TO ESTABLISH THE BOX TOPS FOR EDUCATION PROGRAM. THE ORGANIZATION RELIES ON STUDENTS TO BRING TO SCHOOL BOX TOPS FROM CEREAL BOXES THAT THE PAC TURNS IN FOR CASH. THIS IS A YEAR ROUND PROGRAM WHICH RAISED 1,091.00 DURING THIS FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOLLOWING SERVICES WERE PROVIDED FOR THE STUDENTS AND TEACHERS THIS PAST YEAR: 1-FALL FUNDRAISERS IN WHICH PARENTS, TEACHERS, FRIENDS AND RELATIVES OF THE STUDENTS PARTICIPATED IN PURCHASING GIFTS FROM THE CATALOGS OF THE FUND RAISING COMPANY. 2- DOMINOS PIZZA NIGHT, A PORTION OF THE PIZZA SALES FOR VARIOUS NIGHTS IS DONATED TO THE PAC. 3-OTHER PROGRAMS WHICH WERE USED TO GENERATE PROGRAMS WERE THE BOOK FAIR, BAKE SALES, GENERAL MILLS BOX TOPS FOR EDUCATION AND LASER CARTRIDGE RE-FILLS. 4-THE FUNDS RAISED FROM THESE EVENTS PROVIDED THE STUDENTS WITH READING PROGRAMS, ESTEN FIELD DAY,SUPPLIES TO THE TEACHERS, FIFTH GRADE GRADUATION AND FIELD TRIPS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CULTURAL ENRICHMENT 2,755 DRAMA CLUB 437 FIELD DAY 1,430 FIELD TRIPS 5,332 FOURTH GRADE CELEBRATION 655 MISCELLANEOUS PAC EXPENSE 725 FUND RAISING 10,938 WATER FOR CLASSROOMS 1,232 TEACHERS & SUPPORT STAFF 1,341 TEACHER APPRECIATION AWAR 151 STUDENT ACKNOWLEDGMENTS 235 PLAYGROUND EXPENSES 3,999 TOTAL 29,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPENING BALANCE ADJUSTMENT 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT THE STAFF AND STUDENTS OF THE R STEWART ESTEN ELEMENTARY SCHOOL. THIS PARENT VOLUNTEER ORGANIZATION ORGANIZES VARIOUS FUNDRAISERS TO PAY FOR FIELD TRIPS, CULTURAL ENRICHMENT PROGRAMS, READING PROGRAMS AND OTHER STUDENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FIRST EXEMPT ACCOMPLISHMENT IS TO ESTABLISH THE BOX TOPS FOR EDUCATION PROGRAM. THE ORGANIZATION RELIES ON STUDENTS TO BRING TO SCHOOL BOX TOPS FROM CEREAL BOXES THAT THE PAC TURNS IN FOR CASH. THIS IS A YEAR ROUND PROGRAM WHICH RAISED 1,091.00 DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING SERVICES WERE PROVIDED FOR THE STUDENTS AND TEACHERS THIS PAST YEAR: 1-FALL FUNDRAISERS IN WHICH PARENTS, TEACHERS, FRIENDS AND RELATIVES OF THE STUDENTS PARTICIPATED IN PURCHASING GIFTS FROM THE CATALOGS OF THE FUND RAISING COMPANY. 2- DOMINOS PIZZA NIGHT, A PORTION OF THE PIZZA SALES FOR VARIOUS NIGHTS IS DONATED TO THE PAC. 3-OTHER PROGRAMS WHICH WERE USED TO GENERATE PROGRAMS WERE THE BOOK FAIR, BAKE SALES, GENERAL MILLS BOX TOPS FOR EDUCATION AND LASER CARTRIDGE RE-FILLS. 4-THE FUNDS RAISED FROM THESE EVENTS PROVIDED THE STUDENTS WITH READING PROGRAMS, ESTEN FIELD DAY,SUPPLIES TO THE TEACHERS, FIFTH GRADE GRADUATION AND FIELD TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HERMENAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818788336
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10R STEWART ESTEN ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RSTE
ReturnHeader/Filer/EIN0043577491
ReturnHeader/Filer/PhoneNum07818788336
ReturnHeader/Filer/USAddress/AddressLine10733 SUMMER STREET
ReturnHeader/Filer/USAddress/City0ROCKLAND
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042948605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSINESS BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10657 MIDDLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST WEYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021891108
ReturnHeader/PreparerPersonGrp/PhoneNum07813378788
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH N DICIENZO
ReturnHeader/ReturnTs02015-01-26T07:51:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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.$8.19$0.00$8.19$65.7$63.7$1.99
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$52.5$59.5$6.98
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$29.0$40.8$11.8
2021Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$21.9$19.5$2.42
2020Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$45.9$34.6$11.3
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$62.4$60.1$2.33
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$40.9$39.5$1.42
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$25.4$24.1$1.33
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$36.6$29.8$6.87
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$32.8$25.5$7.23
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$22.3$29.2$6.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.00$9.95$38.3$41.2$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$56.3$54.3$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$40.6$53.9$13.3