Civic Intelligence

Willett PTO

990EZ • Fiscal year 2023 • EIN 05-0611024

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
100 Westover ParkwayNorwood, MA 02062

(781) 762-6805

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,351

Up $1,130 (+12%) from 2022

Net Assets

Up

$10,351

Up $1,130 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$25,631

Up $672 (+2.7%) from 2022

Expenses

Up

$24,501

Up $1,367 (+5.9%) from 2022

Net Income

Down

$1,130

Down $695 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0-$50KAssets 2008: $30,175Liabilities 2008: -$29,6692008Assets 2009: $51,522Liabilities 2009: $60,9772009Assets 2010: $27,292Liabilities 2010: $17,1732010Assets 2011: $34,804Liabilities 2011: -$27,6442011Assets 2013: $20,108Liabilities 2013: -$29,5282013Assets 2014: $29,003Liabilities 2014: -$18,6472014Assets 2016: $20,268Liabilities 2016: $02016Assets 2017: $26,970Liabilities 2017: $02017Assets 2018: $19,083Liabilities 2018: $02018Assets 2019: $18,070Liabilities 2019: $02019Assets 2020: $12,240Liabilities 2020: $02020Assets 2022: $9,221Liabilities 2022: $0Net Assets 2022: $9,2212022Assets 2023: $10,351Liabilities 2023: $0Net Assets 2023: $10,3512023Assets 2024: $7,340Liabilities 2024: $0Net Assets 2024: $7,3402024

Highlighted filing

2023

Assets$10,351
Liabilities$0
Net Assets$10,351
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KRevenue 2008: $22,043Expenses 2008: $6,537Net Income 2008: $15,5062008Revenue 2009: $47,237Expenses 2009: $56,692Net Income 2009: -$9,4552009Revenue 2010: $16,844Expenses 2010: $6,725Net Income 2010: $10,1192010Revenue 2011: $20,612Expenses 2011: $13,453Net Income 2011: $7,1592011Revenue 2013: $16,712Expenses 2013: $26,132Net Income 2013: -$9,4202013Revenue 2014: $21,628Expenses 2014: $11,272Net Income 2014: $10,3562014Revenue 2016: $27,017Expenses 2016: $18,166Net Income 2016: $8,8512016Revenue 2017: $25,008Expenses 2017: $18,306Net Income 2017: $6,7022017Revenue 2018: $25,540Expenses 2018: $33,427Net Income 2018: -$7,8872018Revenue 2019: $18,286Expenses 2019: $19,299Net Income 2019: -$1,0132019Revenue 2020: $10,122Expenses 2020: $9,365Net Income 2020: $7572020Revenue 2022: $24,959Expenses 2022: $23,134Net Income 2022: $1,8252022Revenue 2023: $25,631Expenses 2023: $24,501Net Income 2023: $1,1302023Revenue 2024: $28,148Expenses 2024: $31,159Net Income 2024: -$3,0112024

Highlighted filing

2023

Revenue$25,631
Expenses$24,501
Net Income$1,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$25,631
Mission and Program Overview

Mission

The willett pto is an organization which supports student enrichment at the willett kindergarten and little mustangs preschool academy in norwood, massachusetts.

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS FOR PRE-K AND KINDERGARDEN STUDENTS$0$17,372
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE KELLYCo President-$0--
ERIN FLANNERY-KEITHEnrichment Coordinator-$0--
MICHELE GILBERTLmpa Coordinary-$0--
SEAN KELLYTreasurer-$0--
MARISSA FOLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Willett Pto
EIN
05-0611024
Phone
7817626805
Address
100 WESTOVER PARKWAY, NORWOOD, MA 02062

Signing Officer

Name
Sean Kelly
Title
Treasurer
Phone
7817626805
Signed
2024-05-07

Preparer

Preparer
Sean M Kelly
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: enrichment. Amount: 17,372. Description: teacher appreciation. Amount: 3,299. Description: teacher supplies. Amount: 3,460. Description: insurance. Amount: 335. Description: ma attorney general. Amount: 35. Total to form 990-ez, line 16: 24,501.”

Raw XML Appendix154 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/PhoneNum07817626805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WESTOVER PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09221
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN FLANNERY-KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISSA FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ENRICHMENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LMPA COORDINARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WILLETT PTO IS AN ORGANIZATION WHICH SUPPORTS STUDENT ENRICHMENT AT THE WILLETT KINDERGARTEN AND LITTLE MUSTANGS PRESCHOOL ACADEMY IN NORWOOD, MASSACHUSETTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS FOR PRE-K AND KINDERGARDEN STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017372
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt017372
IRS990EZ/TotalRevenueAmt025631
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PARENT TEACHER ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ENRICHMENT. AMOUNT: 17,372. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,299. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 3,460. DESCRIPTION: INSURANCE. AMOUNT: 335. DESCRIPTION: MA ATTORNEY GENERAL. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 24,501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07817626805
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLETT PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0050611024
ReturnHeader/Filer/PhoneNum07817626805
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WESTOVER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0NORWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M KELLY
ReturnHeader/ReturnTs02024-05-08T17:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,351
Liabilities
$0
Net assets
$10,351
Revenue
$25,631
Expenses
$24,501
Net income
$1,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$28.1$31.2$3.01
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$25.6$24.5$1.13
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$25.0$23.1$1.83
2020Summary only. Only limited summary data is available for this year.$12.2$0.00$10.1$9.37$0.76
2019Summary only. Only limited summary data is available for this year.$18.1$0.00$18.3$19.3$1.01
2018Summary only. Only limited summary data is available for this year.$19.1$0.00$25.5$33.4$7.89
2017Summary only. Only limited summary data is available for this year.$27.0$0.00$25.0$18.3$6.70
2016Summary only. Only limited summary data is available for this year.$20.3$0.00$27.0$18.2$8.85
2014Summary only. Only limited summary data is available for this year.$29.0$18.6$21.6$11.3$10.4
2013Summary only. Only limited summary data is available for this year.$20.1$29.5$16.7$26.1$9.42
2011Summary only. Only limited summary data is available for this year.$34.8$27.6$20.6$13.5$7.16
2010Summary only. Only limited summary data is available for this year.$27.3$17.2$16.8$6.73$10.1
2009Summary only. Only limited summary data is available for this year.$51.5$61.0$47.2$56.7$9.46
2008Summary only. Only limited summary data is available for this year.$30.2$29.7$22.0$6.54$15.5