Civic Intelligence

Anna M Mccabe School PTO

990EZ • Fiscal year 2013 • EIN 05-0456162

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 09, 2013

100 Pleasant View AveSmithfield, RI 02917
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,795

Up $1,687 (+41%) from 2012

Net Assets

Up

$5,795

Up $1,687 (+41%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$32,151

Down $24,476 (-43%) from 2012

Expenses

Down

$30,464

Down $29,604 (-49%) from 2012

Net Income

Up

$1,687

Up $5,128 (+149%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,795
Liabilities$0
Net Assets$5,795

Operations Trend

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

2013

Revenue$32,151
Expenses$30,464
Net Income$1,687
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 9, 2013
Return Version
2012v2.3
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 Appendix169 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/PersonName1HOLLY BELLUCCI
CompensationExplanation/Compensation/PersonName2BRIAN COUTU
CompensationExplanation/Compensation/PersonName3JULIE POWELL
CompensationExplanation/Compensation/PersonName4KRIS LATOUR
CompensationExplanation/Compensation/PersonName5CORENE TIGGES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04108
IRS990EZ/CashSavingsAndInvestments/EOY05795
IRS990EZ/ContributionsGiftsGrantsEtc0425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01687
IRS990EZ/FeesAndOthPymtToIndContractors0663
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037775
IRS990EZ/GamingGrossIncome0424
IRS990EZ/GrantsAndSimilarAmountsPaid0650
IRS990EZ/GrossReceipts062570
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01135
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04108
IRS990EZ/NetAssetsOrFundBalancesBOY04108
IRS990EZ/NetAssetsOrFundBalances/EOY05795
IRS990EZ/NetAssetsOrFundBalancesEOY05795
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/PersonName1HOLLY BELLUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN COUTU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRIS LATOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CORENE TIGGES
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/OtherExpensesTotal028644
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/PrintingPublicationsPostage0507
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/GrantsAndAllocations0650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0650
IRS990EZ/ProgramServiceRevenue022811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030419
IRS990EZ/SpecialEventsNetIncomeLoss07780
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/NamePerson0CORENE TIGGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04019492058
IRS990EZ/TotalAssets/BOY04108
IRS990EZ/TotalAssets/EOY05795
IRS990EZ/TotalExpenses030464
IRS990EZ/TotalProgramServiceExpenses0650
IRS990EZ/TotalRevenue032151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://AMES.SMITHFIELD-PS.ORG/NODE/91
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024541
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164284
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090190656
IRS990ScheduleA/Total509/CurrentTaxYear062570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056747
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033289
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038050
IRS990ScheduleA/Total509/Total0190656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038050
IRS990ScheduleA/TotalSupportTotal/Total0190656
IRS990ScheduleG/EventsInformation/CashPrizesEvent102150
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02150
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030230
IRS990ScheduleG/EventsInformation/EntertainmentEvent10375
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0375
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107039
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07039
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037775
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037775
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037775
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037775
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary07545
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101104
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01104
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019562
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019562
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,753 INSURANCE 679 CLASSROOMS 3,470 ENRICHMENT 18,145 EASE 4,597 TOTAL 28,644
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-09
ReturnHeader/Officer/Name0JEN LOMBARDO
ReturnHeader/Officer/Phone04019492508
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZELANO AND ASSOCIATES CPA INC
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:22:41-05:00

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Filings