Civic Intelligence

Anna M Mccabe School PTO

EIN 05-0456162 • 501(c)3 • Smithfield, RI

990-N Coverage

Profile

The mission of the PTO is to foster a spirit of cooperation and communication among all members of our school community, and to help develop a closer relationship between home and school.

100 Pleasant View AvenueSmithfield, RI 02917

sites.google.com/a/smithfield-ps.org/anna-mccabe-elementary-school/pto-information

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

45th percentile

-4.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,821

Down $485 (-4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$9,821

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$13,989

Down $2,372 (-14%) from 2015

Expenses

Down

$14,474

Down $1,095 (-7.0%) from 2015

Net Income

Down

-$485

Down $1,277 (-161%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $4,108Net Assets 2012: $4,1082012Assets 2013: $5,795Liabilities 2013: $0Net Assets 2013: $5,7952013Assets 2014: $9,514Liabilities 2014: $0Net Assets 2014: $9,5142014Assets 2015: $10,306Liabilities 2015: $02015Assets 2016: $9,821Liabilities 2016: $0Net Assets 2016: $9,8212016

Highlighted filing

2016

Assets$9,821
Liabilities$0
Net Assets$9,821
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $56,627Expenses 2012: $60,068Net Income 2012: -$3,4412012Revenue 2013: $32,151Expenses 2013: $30,464Net Income 2013: $1,6872013Revenue 2014: $18,874Expenses 2014: $15,155Net Income 2014: $3,7192014Revenue 2015: $16,361Expenses 2015: $15,569Net Income 2015: $7922015Revenue 2016: $13,989Expenses 2016: $14,474Net Income 2016: -$4852016

Highlighted filing

2016

Revenue$13,989
Expenses$14,474
Net Income-$485
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,821
Liabilities
$0
Net assets
$9,821
Revenue
$13,989
Expenses
$14,474
Net income
-$485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$14.0$14.5$0.49
2015Summary only. Only limited summary data is available for this year.$10.3$0.00$16.4$15.6$0.79
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$18.9$15.2$3.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$32.2$30.5$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$4.11$56.6$60.1$3.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$37,932
Mission and Program Overview

Mission

The mission of the PTO is to foster a spirit of cooperation and communication among all members of our school community, and to help develop a closer relationship between home and school.

Program Services

DescriptionGrantsExpenses
Ease (Extended After School Enrichment) Program$0$3,619
Teacher allotments are given to teachers twice in the school year to reimburse the cost of classroom expenses.$0$2,917
The PTO Funds assemblies that support the schools academic enrichment mission.$0$650
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GelsominoPresidentPT$0--
Melissa Hogan1st Vice PresidentPT$0--
Kerri Murphy2nd Vice PresidentPT$0--
Christina SepulvedaRecording SecretaryPT$0--
Robyn WilliamsCorresponding SecretaryPT$0--
Corene TiggesTreasurerPT$0--
Melissa HoganPresidentPT$0--
Heidi Gelsomino1st Vice PresidentPT$0--
Coreen LinsaoRecording SecretaryPT$0--
Jodie ShippeeCorresponding SecretaryPT$0--
Brooke RossiTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,197$26,197$13,384$12,813
Total Events$26,197$26,197$23,943$2,254
Filing and Contact Details

Filer

Filer Name
Anna M McCabe School PTO
EIN
05-0456162
Phone
4019492058
Address
100 Pleasant View Avenue, Smithfield, RI 02917

Signing Officer

Name
Corene Tigges
Title
Treasurer
Phone
4019492058
Signed
2016-10-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Enrichment;1614|Playground;2765|Sunshine Fund;55|Secretary of State Fee;22|Office Supplies;249|Insurance;699|Classroom;4662^Total;10066^”

Raw XML Appendix237 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heidi Gelsomino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Coreen Linsao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jodie Shippee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brooke Rossi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0139
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The PTO Funds assemblies that support the schools academic enrichment mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher allotments are given to teachers twice in the school year to reimburse the cost of classroom expenses.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Enrichment;1614|Playground;2765|Sunshine Fund;55|Secretary of State Fee;22|Office Supplies;249|Insurance;699|Classroom;4662^Total;10066^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Corene Tigges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04019492058
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anna M McCabe School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0050456162
ReturnHeader/Filer/PhoneNum04019492058
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Pleasant View Avenue
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002917
ReturnHeader/ReturnTs02016-10-16T23:03:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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