Civic Intelligence

Middleton Parent-Teacher Organization

990EZ • Fiscal year 2020 • EIN 20-1323504

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

143 South Main StreetMiddleton, MA 01949-2447

(978) 500-2246

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% 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

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$75,582

Up $9,614 (+15%) from 2019

Net Assets

Up

$75,582

Up $9,614 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,102

Down $6,508 (-12%) from 2019

Expenses

Down

$38,488

Down $2,385 (-5.8%) from 2019

Net Income

Down

$9,614

Down $4,123 (-30%) 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: $21,428Net Assets 2011: $21,4282011Assets 2012: $21,126Net Assets 2012: $21,1262012Assets 2013: $20,961Net Assets 2013: $20,9612013Assets 2014: $22,773Net Assets 2014: $22,7732014Assets 2015: $26,709Net Assets 2015: $26,7092015Assets 2016: $40,189Net Assets 2016: $40,1892016Assets 2017: $49,504Net Assets 2017: $49,5042017Assets 2018: $52,231Net Assets 2018: $52,2312018Assets 2019: $65,968Net Assets 2019: $65,9682019Assets 2020: $75,582Net Assets 2020: $75,5822020Assets 2021: $52,374Net Assets 2021: $52,3742021Assets 2022: $45,953Net Assets 2022: $45,9532022Assets 2023: $26,040Net Assets 2023: $26,0402023Assets 2024: $25,480Net Assets 2024: $25,4802024Assets 2025: $61,150Net Assets 2025: $61,1502025

Highlighted filing

2020

Assets$75,582
Liabilities-
Net Assets$75,582

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $35,421Expenses 2011: $35,321Net Income 2011: $1002011Revenue 2012: $32,125Expenses 2012: $32,427Net Income 2012: -$3022012Revenue 2013: $27,025Expenses 2013: $27,190Net Income 2013: -$1652013Revenue 2014: $32,879Expenses 2014: $31,067Net Income 2014: $1,8122014Revenue 2015: $37,226Expenses 2015: $33,290Net Income 2015: $3,9362015Revenue 2016: $40,552Expenses 2016: $27,072Net Income 2016: $13,4802016Revenue 2017: $40,583Expenses 2017: $31,268Net Income 2017: $9,3152017Revenue 2018: $41,958Expenses 2018: $39,231Net Income 2018: $2,7272018Revenue 2019: $54,610Expenses 2019: $40,873Net Income 2019: $13,7372019Revenue 2020: $48,102Expenses 2020: $38,488Net Income 2020: $9,6142020Revenue 2021: $3,520Expenses 2021: $26,728Net Income 2021: -$23,2082021Revenue 2022: $66,094Expenses 2022: $72,515Net Income 2022: -$6,4212022Revenue 2023: $56,738Expenses 2023: $56,203Net Income 2023: $5352023Revenue 2024: $75,212Expenses 2024: $75,772Net Income 2024: -$5602024Revenue 2025: $106,791Expenses 2025: $75,019Net Income 2025: $31,7722025

Highlighted filing

2020

Revenue$48,102
Expenses$38,488
Net Income$9,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$48,102
Mission and Program Overview

Mission

Provide educational opportunities for students

Program Services

DescriptionGrantsExpenses
Provide educational opportunities and experiences for students in grades K - 6th.$28,663-
Provide educational opportunities and experiences for students in grades K - 6th.$8,979-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA LISITANOPresidentPT$0--
STEPHANIE RENAULTTreasurerPT$0--
JESSICA KIKTASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$37,626$37,626-$37,626
Treasure Chest$5,584$5,584-$5,584
Total Events$45,503$45,503-$45,503
Filing and Contact Details

Filer

Filer Name
Middleton Parent Teachers Org
EIN
20-1323504
Phone
9785002246
Address
143 SOUTH MAIN STREET, MIDDLETON, MA 01949-2447

Signing Officer

Name
Stephanie Renault
Title
Treasurer
Phone
9785002246
Signed
2020-11-10
Discuss with paid preparer
No

Preparer

Firm
Rodger Christiansen
Address
20 CAPTAIN BLOUNT ROAD, SOUTH YARMOUTH, MA 02664
Preparer
Rodger Christiansen
Phone
7818560014
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: INTEREST INCOME Amount: 129

Part I, line 8

Other Revenue: MISCELLANEOUS INCOME Amount: 10

Part I, line 16

Description: PROGRAMS FOR STUDENTS Amount: 28663

Part I, line 16

Description: PTO SPONSORED EXPENSES Amount: 8979

Part I, line 20

Description: INSURANCE Amount: 350

Part I, line 20

Description: WEBSITE Amount: 276

Raw XML Appendix182 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/PhoneNum09785002246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075582
IRS990EZ/FundraisingGrossIncomeAmt045503
IRS990EZ/GrossReceiptsAmt048102
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075582
IRS990EZ/OccupancyRentUtltsAndMaintAmt0626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA LISITANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE RENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA KIKTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037642
IRS990EZ/OtherRevenueTotalAmt0139
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational opportunities and experiences for students in grades K - 6th.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide educational opportunities and experiences for students in grades K - 6th.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028663
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt045503
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038488
IRS990EZ/TotalRevenueAmt048102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99793
IRS990ScheduleA/PublicSupportPY509Pct00.99768
IRS990ScheduleA/PublicSupportTotal509Amt0225006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040548
IRS990ScheduleA/Total509Grp/TotalAmt0225006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225472
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREASURE CHEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: INTEREST INCOME Amount: 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: MISCELLANEOUS INCOME Amount: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAMS FOR STUDENTS Amount: 28663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PTO SPONSORED EXPENSES Amount: 8979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: WEBSITE Amount: 276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE RENAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785002246
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON PARENT TEACHERS ORG
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0201323504
ReturnHeader/Filer/PhoneNum09785002246
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019492447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026D13146E5EFA5F7779AA011A73B779F1486917B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.91.104.120
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201754919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODGER CHRISTIANSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 CAPTAIN BLOUNT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002664
ReturnHeader/PreparerPersonGrp/PhoneNum07818560014
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODGER CHRISTIANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T16:26:31-05:00
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.$0.61$0.61$1.07$0.75$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.57$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.66$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.04$0.27$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.48$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.55$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.41$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.41$0.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.33$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.32$0.32$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.35$0.35$0.00