Civic Intelligence

Anna M Mccabe School PTO

990EZ • Fiscal year 2012 • EIN 05-0456162

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 29, 2012

Organization Profilesites.google.com/a/smithfield-ps.org/anna-mccabe-elementary-school/pto-information
100 Pleasant View Ave02917
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,108

No earlier filing loaded for comparison.

Net Assets

$4,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$56,627

No earlier filing loaded for comparison.

Expenses

$60,068

No earlier filing loaded for comparison.

Net Income

-$3,441

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.

$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

2012

Assets$4,108
Liabilities-
Net Assets$4,108
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$56,627
Expenses$60,068
Net Income-$3,441
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 29, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
05-0456162
Raw XML Appendix183 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/Compensation/PersonName0JEN LOMBARDO
CompensationExplanation/Compensation/PersonName1DANA SILVESTRI
CompensationExplanation/Compensation/PersonName2SHANE MOORE
CompensationExplanation/Compensation/PersonName3JEN BLANCHETTE
CompensationExplanation/Compensation/PersonName4HOLLY BELLUCCI
CompensationExplanation/Compensation/PersonName5GIAN DIMANNA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07349
IRS990EZ/CashSavingsAndInvestments/EOY04108
IRS990EZ/ContributionsGiftsGrantsEtc0141
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3441
IRS990EZ/FeesAndOthPymtToIndContractors019846
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027447
IRS990EZ/GamingGrossIncome01403
IRS990EZ/GrantsAndSimilarAmountsPaid01456
IRS990EZ/GrossReceipts056747
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01115
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07549
IRS990EZ/NetAssetsOrFundBalancesBOY07549
IRS990EZ/NetAssetsOrFundBalances/EOY04108
IRS990EZ/NetAssetsOrFundBalancesEOY04108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 PLEASANT VIEW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 PLEASANT VIEW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 PLEASANT VIEW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13100 PLEASANT VIEW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14100 PLEASANT VIEW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15100 PLEASANT VIEW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SMITHFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SMITHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SMITHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SMITHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEN LOMBARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA SILVESTRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEN BLANCHETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOLLY BELLUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GIAN DIMANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherExpensesTotal038493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/PrintingPublicationsPostage0273
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER ALLOTMENTS ARE GIVEN TO TEACHERS TWICE IN THE SCHOOL YEAR TO REIMBURSE THE COST OF CLASSROOM EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PTO FUNDS ASSEMBLIES THAT SUPPORT THE SCHOOL'S ACADEMIC ENRICHMENT MISSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE PTO FUNDS EASE PROGRAM. (EXTENDED AFTER SCHOOL ENRICHMENT)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01456
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01456
IRS990EZ/ProgramServiceRevenue026641
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0120
IRS990EZ/SpecialEventsNetIncomeLoss028730
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 PLEASANT VIEW AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SMITHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002917
IRS990EZ/TheBooksAreInCareOf/NamePerson0GIAN DIMANNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04019492058
IRS990EZ/TotalAssets/BOY07549
IRS990EZ/TotalAssets/EOY04108
IRS990EZ/TotalExpenses060068
IRS990EZ/TotalProgramServiceExpenses01456
IRS990EZ/TotalRevenue056627
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://AMES.SMITHFIELD-PS.ORG/NODE/91
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024541
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102139
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090128086
IRS990ScheduleA/Total509/CurrentTaxYear056747
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033289
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038050
IRS990ScheduleA/Total509/Total0128086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038050
IRS990ScheduleA/TotalSupportTotal/Total0128086
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027447
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027447
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027447
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027447
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary027447
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 679 CLASSROOMS 7,670 ENRICHMENT 26,667 EASE 3,477 TOTAL 38,493
IRS990ScheduleO/GeneralExplanation/Explanation1200 0 TOTAL 200 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050456162
ReturnHeader/Filer/Name/BusinessNameLine10ANNA M MCCABE SCHOOL PTO
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone04019492508
ReturnHeader/Filer/USAddress/AddressLine10100 PLEASANT VIEW AVE
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002917
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-29
ReturnHeader/Officer/Name0JEN LOMBARDO
ReturnHeader/Officer/Phone04019492508
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD R ZELANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 PUTNAM PIKE STE 35
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002917
ReturnHeader/Preparer/Name0RICHARD R ZELANO
ReturnHeader/Preparer/Phone04013495000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T09:49:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,108
Liabilities
-
Net assets
$4,108
Revenue
$56,627
Expenses
$60,068
Net income
-$3,441
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