Civic Intelligence

R Stewart Esten Elementary School Parents Advisory Committee

990EZ • Fiscal year 2018 • EIN 04-3577491

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 16, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,525

Up $1,419 (+12%) from 2017

Net Assets

Up

$13,525

Up $1,419 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$40,942

Up $15,516 (+61%) from 2017

Expenses

Up

$39,523

Up $15,425 (+64%) from 2017

Net Income

Up

$1,419

Up $91 (+6.9%) from 2017

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

2018

Assets$13,525
Liabilities$0
Net Assets$13,525

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

2018

Revenue$40,942
Expenses$39,523
Net Income$1,419
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$54,508
Mission and Program Overview

Mission

To support staff and students

Program Services

DescriptionGrantsExpenses
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-$39,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARYN HERZOGTreasurer-$0--
NICHOLE DEVERPresident-$0--
KATHRYN KANESecretary-$0--
ASHLEY CUTTERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Even----
Filing and Contact Details

Filer

Filer Name
R Stewart Esten Elementary School
EIN
04-3577491
Address
733 SUMMER STREET, Rockland, MA 02370

Signing Officer

Name
Sharyn Herzog
Title
Treasurer
Phone
7818788336
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Business Bookkeeping Services Inc
Address
657 MIDDLE STREET, East Weymouth, MA 02189
Preparer
Joseph N Dicienzo
Phone
7813378788
Supplemental Narrative

Additional Explanations

General explanation attachment

The following services were provided for the students andteachers this past year:1-fall fundraisers in which parents, teachers, friends andrelatives of the students participated in purchasing giftsfrom the catalogs of the fund raising company.2- script card fundraiser movie nights.3-other programs which were used to generate programs werethe book fair, bake sales, general mills box tops foreducation and laser cartridge re-fills.4-the funds raised from these events provided the studentswith reading programs, esten field day,supplies to theteachers, fifth grade graduation and field trips. The organizations primary purpose is to support the staff and students ofthe r stewart esten elementary school. This parent volunteer organizationorganizes various fundraisers to pay for field trips, cultural enrichmentprograms, reading programs and other student activities.

Description of other expenses Part I line 16

Description AmountSPIRIT MONKEY 1,450FIELD TRIPS 8,161SCHOOL SUPPLIES FOR CLASSROOMS 1,370FOURTH GRADE CELEBRATION 1,143WATER FOR CLASSROOMS 2,514FIELD DAY 3,522VARIOUS SCHOOL EVENTS 6,870SCHOLASTIC BOOK FAIR 10,776MASS ANNUAL REPORT 35HOLIDAY SHOPPING 2,920TEACHER APPRECIATION 262SCHOLARSHIPS 500

Raw XML Appendix148 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING SERVICES WERE PROVIDED FOR THE STUDENTS ANDTEACHERS THIS PAST YEAR:1-FALL FUNDRAISERS IN WHICH PARENTS, TEACHERS, FRIENDS ANDRELATIVES OF THE STUDENTS PARTICIPATED IN PURCHASING GIFTSFROM THE CATALOGS OF THE FUND RAISING COMPANY.2- SCRIPT CARD FUNDRAISER MOVIE NIGHTS.3-OTHER PROGRAMS WHICH WERE USED TO GENERATE PROGRAMS WERETHE BOOK FAIR, BAKE SALES, GENERAL MILLS BOX TOPS FOREDUCATION AND LASER CARTRIDGE RE-FILLS.4-THE FUNDS RAISED FROM THESE EVENTS PROVIDED THE STUDENTSWITH READING PROGRAMS, ESTEN FIELD DAY,SUPPLIES TO THETEACHERS, FIFTH GRADE GRADUATION AND FIELD TRIPS. THE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT THE STAFF AND STUDENTS OFTHE R STEWART ESTEN ELEMENTARY SCHOOL. THIS PARENT VOLUNTEER ORGANIZATIONORGANIZES VARIOUS FUNDRAISERS TO PAY FOR FIELD TRIPS, CULTURAL ENRICHMENTPROGRAMS, READING PROGRAMS AND OTHER STUDENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSPIRIT MONKEY 1,450FIELD TRIPS 8,161SCHOOL SUPPLIES FOR CLASSROOMS 1,370FOURTH GRADE CELEBRATION 1,143WATER FOR CLASSROOMS 2,514FIELD DAY 3,522VARIOUS SCHOOL EVENTS 6,870SCHOLASTIC BOOK FAIR 10,776MASS ANNUAL REPORT 35HOLIDAY SHOPPING 2,920TEACHER APPRECIATION 262SCHOLARSHIPS 500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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