Civic Intelligence

Sullivan Middle School PTO

990EZ • Fiscal year 2018 • EIN 11-3710150

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 08, 2018

150 Draper StreetLowell, MA 01852

(978) 937-8993

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,276

Up $292 (+3.3%) from 2017

Net Assets

Up

$9,276

Up $292 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$11,967

Up $4,066 (+51%) from 2017

Expenses

Up

$11,675

Up $2,112 (+22%) from 2017

Net Income

Up

$292

Up $1,954 (+118%) from 2017

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $8,984Liabilities 2017: $0Net Assets 2017: $8,9842017Assets 2018: $9,276Liabilities 2018: $0Net Assets 2018: $9,2762018Assets 2019: $7,930Liabilities 2019: $0Net Assets 2019: $7,9302019Assets 2020: $10,899Liabilities 2020: $0Net Assets 2020: $10,8992020Assets 2021: $5,193Liabilities 2021: $0Net Assets 2021: $5,1932021Assets 2022: $7,234Liabilities 2022: $0Net Assets 2022: $7,2342022Assets 2023: $10,411Liabilities 2023: $0Net Assets 2023: $10,4112023Assets 2024: $14,086Net Assets 2024: $14,0862024Assets 2025: $7,080Net Assets 2025: $7,0802025

Highlighted filing

2018

Assets$9,276
Liabilities$0
Net Assets$9,276

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2017: $7,901Expenses 2017: $9,563Net Income 2017: -$1,6622017Revenue 2018: $11,967Expenses 2018: $11,675Net Income 2018: $2922018Revenue 2019: $9,221Expenses 2019: $10,567Net Income 2019: -$1,3462019Revenue 2020: $11,505Expenses 2020: $8,536Net Income 2020: $2,9692020Revenue 2021: $1,065Expenses 2021: $6,771Net Income 2021: -$5,7062021Revenue 2022: $5,136Expenses 2022: $3,095Net Income 2022: $2,0412022Revenue 2023: $5,524Expenses 2023: $2,347Net Income 2023: $3,1772023Revenue 2024: $10,722Expenses 2024: $7,047Net Income 2024: $3,6752024Revenue 2025: $3,572Expenses 2025: $10,578Net Income 2025: -$7,0062025

Highlighted filing

2018

Revenue$11,967
Expenses$11,675
Net Income$292
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$23,881
Mission and Program Overview

Mission

To raise funds and provide a means to offer additional activities and improve the life of students of the sullivan middle school.

Program Services

DescriptionGrantsExpenses
PTO SPONSORED EVENTS THAT PROVIDE ADDITIONAL SUPPORT TO VARIOUS DEPARTMENTS AND FURTHER ENHANCE THE QUALITY OF SERVICES AT THE SCHOOL$10,453-
TEACHER APPRECIATION/ MISCELLANEOUS DONATIONS$599-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY PROUTPresident-$0--
DANIELLE SOTIRAKOSVice President-$0--
NICOLE ABRAMSTreasurer-$0--
COLLEEN MCGRATHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candle$8,471$5,024$5,024$0
Other Event$6,697$1,021$1,021$0
Total Events$20,699$10,600$10,600-
Filing and Contact Details

Filer

Filer Name
Sullivan Middle School Pto
EIN
11-3710150
Phone
9789378993
Address
150 DRAPER STREET, LOWELL, MA 01852

Signing Officer

Name
Joy Prout
Title
President
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Dixon & Co Pc
Address
59 LOWES WAY STE 402, LOWELL, MA 01851
Preparer
Charles V Sullivan Cpapfs Cfp
Phone
9784548809
Supplemental Narrative

Additional Explanations

Other Expenses.1

Class activities & field trip $10453

Other Expenses.2

Teacher appreciation expense $599

Other Expenses.3

BANK FEES $38

Other Expenses.4

FILING FEES $35

Raw XML Appendix161 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/PersonNm0JOY PROUT
IRS990EZ/BooksInCareOfDetail/PhoneNum09789378993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 DRAPER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09276
IRS990EZ/FundraisingGrossIncomeAmt011914
IRS990EZ/GrossReceiptsAmt023881
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY PROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE SOTIRAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS AND PROVIDE A MEANS TO OFFER ADDITIONAL ACTIVITIES AND IMPROVE THE LIFE OF STUDENTS OF THE SULLIVAN MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO SPONSORED EVENTS THAT PROVIDE ADDITIONAL SUPPORT TO VARIOUS DEPARTMENTS AND FURTHER ENHANCE THE QUALITY OF SERVICES AT THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION/ MISCELLANEOUS DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010453
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011914
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011675
IRS990EZ/TotalProgramServiceExpensesAmt011052
IRS990EZ/TotalRevenueAmt011967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014376
IRS990ScheduleA/Total509Grp/TotalAmt015333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS ACTIVITIES & FIELD TRIP $10453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION EXPENSE $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY PROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0113710150
ReturnHeader/Filer/PhoneNum09789378993
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 DRAPER STREET
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262860895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN DIXON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 LOWES WAY STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784548809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES V SULLIVAN CPAPFS CFP
ReturnHeader/ReturnTs02018-10-08T10:12:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings