Civic Intelligence

Hampden Meadows School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 05-0514707

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

PO Box 377Barrington, RI 02806

(401) 247-3166

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,473

Up $3,338 (+9.0%) from 2019

Net Assets

Up

$40,473

Up $3,338 (+9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$18,256

Down $27,561 (-60%) from 2019

Expenses

Down

$14,918

Down $28,816 (-66%) from 2019

Net Income

Up

$3,338

Up $1,255 (+60%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $37,221Liabilities 2011: $02011Assets 2012: $45,027Liabilities 2012: $02012Assets 2013: $34,602Liabilities 2013: $0Net Assets 2013: $34,6022013Assets 2014: $48,932Liabilities 2014: $0Net Assets 2014: $48,9322014Assets 2015: $71,154Liabilities 2015: $0Net Assets 2015: $71,1542015Assets 2016: $64,985Liabilities 2016: $0Net Assets 2016: $64,9852016Assets 2017: $51,935Liabilities 2017: $0Net Assets 2017: $51,9352017Assets 2018: $35,052Liabilities 2018: $0Net Assets 2018: $35,0522018Assets 2019: $37,135Liabilities 2019: $0Net Assets 2019: $37,1352019Assets 2020: $40,473Liabilities 2020: $0Net Assets 2020: $40,4732020Assets 2021: $52,330Liabilities 2021: $0Net Assets 2021: $52,3302021Assets 2022: $35,748Liabilities 2022: $0Net Assets 2022: $35,7482022Assets 2023: $52,102Liabilities 2023: $0Net Assets 2023: $52,1022023Assets 2024: $48,414Net Assets 2024: $48,4142024Assets 2025: $58,447Net Assets 2025: $58,4472025

Highlighted filing

2020

Assets$40,473
Liabilities$0
Net Assets$40,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $49,848Expenses 2011: $45,387Net Income 2011: $4,4612011Revenue 2012: $36,262Expenses 2012: $28,456Net Income 2012: $7,8062012Revenue 2013: $33,017Expenses 2013: $43,442Net Income 2013: -$10,4252013Revenue 2014: $25,296Expenses 2014: $14,814Net Income 2014: $10,4822014Revenue 2015: $36,283Expenses 2015: $14,061Net Income 2015: $22,2222015Revenue 2016: $58,249Expenses 2016: $64,418Net Income 2016: -$6,1692016Revenue 2017: $59,405Expenses 2017: $72,455Net Income 2017: -$13,0502017Revenue 2018: $58,477Expenses 2018: $75,360Net Income 2018: -$16,8832018Revenue 2019: $45,817Expenses 2019: $43,734Net Income 2019: $2,0832019Revenue 2020: $18,256Expenses 2020: $14,918Net Income 2020: $3,3382020Revenue 2021: $22,918Expenses 2021: $11,061Net Income 2021: $11,8572021Revenue 2022: $8,116Expenses 2022: $24,698Net Income 2022: -$16,5822022Revenue 2023: $53,815Expenses 2023: $37,461Net Income 2023: $16,3542023Revenue 2024: $41,927Expenses 2024: $45,615Net Income 2024: -$3,6882024Revenue 2025: $53,259Expenses 2025: $43,226Net Income 2025: $10,0332025

Highlighted filing

2020

Revenue$18,256
Expenses$14,918
Net Income$3,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$33,871
Mission and Program Overview

Mission

Promote education & welfare to hampden meadows school students

Program Services

DescriptionGrantsExpenses
TO PROMOTE EDUCATIONAL AND CULTURAL PROGRAMS TO BENEFIT THE STUDENTS OF HAMPDEN MEADOWS SCHOOL AND TO PROVIDE EDUCATIONAL SUPPLIES NOT AVAILABLE TO TEACHERS-$14,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE COCHRANSecretary-$0--
KELLY J WATTSTreasurer-$0--
CELESTE BREMERVice Preside-$0--
ELIZABETH KIRKPATRICKPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WHOOO'S READING$10,520$10,520$926$9,594
Book Fair$8,829$8,829$8,266$563
Total Events$26,454$26,454$14,263$12,191
Filing and Contact Details

Filer

Filer Name
Hampden Meadows School Parent
EIN
05-0514707
Phone
4012473166
Address
PO BOX 377, BARRINGTON, RI 02806

Signing Officer

Name
Kelly J Watts
Title
Treasurer
Phone
4014261119
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
OREFICE & CALIRI CPA'S
Address
1445 WAMPANOAG TRL UNIT 117, EAST PROVIDENCE, RI 02915
Preparer
Michael a Orefice Jr
Phone
4014333636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses field trips 500 teacher & principal funds 7,766 administrative expense 6,062 total 14,328

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY J WATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum04012473166
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt029357
IRS990EZ/GrossReceiptsAmt033871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037135
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY J WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELESTE BREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION & WELFARE TO HAMPDEN MEADOWS SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE EDUCATIONAL AND CULTURAL PROGRAMS TO BENEFIT THE STUDENTS OF HAMPDEN MEADOWS SCHOOL AND TO PROVIDE EDUCATIONAL SUPPLIES NOT AVAILABLE TO TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015615
IRS990EZ/SpecialEventsNetIncomeLossAmt013742
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014918
IRS990EZ/TotalProgramServiceExpensesAmt014918
IRS990EZ/TotalRevenueAmt018256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RETAIL INCENTIVES 2,609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02609
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0384651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090991
IRS990ScheduleA/Total509Grp/TotalAmt0384651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHOOO'S READING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD TRIPS 500 TEACHER & PRINCIPAL FUNDS 7,766 ADMINISTRATIVE EXPENSE 6,062 TOTAL 14,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY J WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014261119
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPDEN MEADOWS SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0050514707
ReturnHeader/Filer/PhoneNum04012473166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050449078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OREFICE & CALIRI CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 WAMPANOAG TRL UNIT 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002915
ReturnHeader/PreparerPersonGrp/PhoneNum04014333636
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A OREFICE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-14T15:20:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.4$58.4$53.3$43.2$10.0
2024Detailed filing. Detailed filing data is available for this year.$48.4$48.4$41.9$45.6$3.69
2023Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$53.8$37.5$16.4
2022Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$8.12$24.7$16.6
2021Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$22.9$11.1$11.9
2020Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$18.3$14.9$3.34
2019Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$45.8$43.7$2.08
2018Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$58.5$75.4$16.9
2017Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$59.4$72.5$13.1
2016Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$58.2$64.4$6.17
2015Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$36.3$14.1$22.2
2014Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$25.3$14.8$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$33.0$43.4$10.4
2012Summary only. Only limited summary data is available for this year.$45.0$0.00$36.3$28.5$7.81
2011Summary only. Only limited summary data is available for this year.$37.2$0.00$49.8$45.4$4.46