Civic Intelligence

Anna M Mccabe School PTO

990EZ • Fiscal year 2014 • EIN 05-0456162

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 23, 2014

100 Pleasant View AvenueSmithfield, RI 02917

(401) 949-2058

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

76th percentile

20%

Higher net margin than 76% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$9,514

Up $3,719 (+64%) from 2013

Net Assets

Up

$9,514

Up $3,719 (+64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$18,874

Down $13,277 (-41%) from 2013

Expenses

Down

$15,155

Down $15,309 (-50%) from 2013

Net Income

Up

$3,719

Up $2,032 (+120%) from 2013

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

2014

Assets$9,514
Liabilities$0
Net Assets$9,514

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

2014

Revenue$18,874
Expenses$15,155
Net Income$3,719
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$50,289
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$3,340
Teacher allotments are given to teachers twice in the school year to reimburse the cost of classroom expenses.$0$2,553
The PTO Funds assemblies that support the schools academic enrichment mission.$0$650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen LombardoPresidentPT$0--
Holly Bellucci1st Vice PresidentPT$0--
Julie PowellCorresponding SecretaryPT$0--
Kerri MurphyRecording SecretaryPT$0--
Corene TiggesTreasurerPT$0--
Holly BellucciPresidentPT$0--
Heidi Gelsomino1st Vice PresidentPT$0--
Melissa Hogan2nd Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,119$36,119$20,297$15,822
Total Events$36,119$36,119$29,643$6,476
Filing and Contact Details

Filer

EIN
05-0456162
Phone
4019492058

Signing Officer

Name
Corene Tigges
Title
Treasurer
Phone
4019492058
Signed
2014-09-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Enrichment;2575|Classroom;4499|Office Supplies;620|Insurance;679|Tax Preparation;395|Secretary of State Fee;22|Playground Supplies 5th Gr;2127^Total;10917^

Raw XML Appendix214 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/PersonNm0Jen Lombardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Bellucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerri Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Corene Tigges
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Melissa Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72nd Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramServiceRevenueAmt04270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ease (Extended After School Enrichment) Program
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;2575|Classroom;4499|Office Supplies;620|Insurance;679|Tax Preparation;395|Secretary of State Fee;22|Playground Supplies 5th Gr;2127^Total;10917^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Corene Tigges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04019492058
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Anna M McCabe School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0050456162
ReturnHeader/Filer/PhoneNum04019492058
ReturnHeader/Filer/USAddress/AddressLine10100 Pleasant View Avenue
ReturnHeader/Filer/USAddress/City0Smithfield
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002917
ReturnHeader/ReturnTs02014-09-23T18:33:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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