Civic Intelligence

Countryside Elementary School PTO Inc.

990EZ • Fiscal year 2013 • EIN 20-1936829

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 08, 2014

191 Dedham Street02461
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$130,131

Up $29,798 (+30%) from 2012

Net Assets

$130,131

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$79,706

Up $12,230 (+18%) from 2012

Expenses

Up

$49,908

Up $6,924 (+16%) from 2012

Net Income

Up

$29,798

Up $5,306 (+22%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $75,841Liabilities 2011: $02011Assets 2012: $100,333Liabilities 2012: $02012Assets 2013: $130,131Liabilities 2013: $0Net Assets 2013: $130,1312013Assets 2014: $134,577Liabilities 2014: $0Net Assets 2014: $134,5772014Assets 2015: $106,592Liabilities 2015: $0Net Assets 2015: $106,5922015Assets 2016: $85,131Liabilities 2016: $0Net Assets 2016: $85,1312016Assets 2017: $76,239Net Assets 2017: $76,2392017Assets 2018: $79,087Liabilities 2018: $0Net Assets 2018: $79,0872018Assets 2019: $82,795Liabilities 2019: $0Net Assets 2019: $82,7952019Assets 2020: $93,557Liabilities 2020: $0Net Assets 2020: $93,5572020Assets 2021: $111,775Liabilities 2021: $0Net Assets 2021: $111,7752021Assets 2022: $130,920Liabilities 2022: $0Net Assets 2022: $130,9202022Assets 2023: $139,202Liabilities 2023: $0Net Assets 2023: $139,2022023Assets 2024: $143,481Liabilities 2024: $0Net Assets 2024: $143,4812024Assets 2025: $139,752Liabilities 2025: $0Net Assets 2025: $139,7522025

Highlighted filing

2013

Assets$130,131
Liabilities$0
Net Assets$130,131

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,882Expenses 2011: $29,395Net Income 2011: $21,4872011Revenue 2012: $67,476Expenses 2012: $42,984Net Income 2012: $24,4922012Revenue 2013: $79,706Expenses 2013: $49,908Net Income 2013: $29,7982013Revenue 2014: $58,881Expenses 2014: $54,435Net Income 2014: $4,4462014Revenue 2015: $53,533Expenses 2015: $81,518Net Income 2015: -$27,9852015Revenue 2016: $55,916Expenses 2016: $77,377Net Income 2016: -$21,4612016Revenue 2017: $62,851Expenses 2017: $71,743Net Income 2017: -$8,8922017Revenue 2018: $50,052Expenses 2018: $47,204Net Income 2018: $2,8482018Revenue 2019: $52,583Expenses 2019: $48,875Net Income 2019: $3,7082019Revenue 2020: $41,792Expenses 2020: $31,030Net Income 2020: $10,7622020Revenue 2021: $28,886Expenses 2021: $10,668Net Income 2021: $18,2182021Revenue 2022: $40,773Expenses 2022: $21,628Net Income 2022: $19,1452022Revenue 2023: $59,177Expenses 2023: $50,895Net Income 2023: $8,2822023Revenue 2024: $49,042Expenses 2024: $44,763Net Income 2024: $4,2792024Revenue 2025: $40,188Expenses 2025: $43,917Net Income 2025: -$3,7292025

Highlighted filing

2013

Revenue$79,706
Expenses$49,908
Net Income$29,798
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Fundraising to support student programs

Filing and Contact Details

Filer

EIN
20-1936829
Raw XML Appendix222 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0100333
IRS990EZ/CashSavingsAndInvestments/EOY0130131
IRS990EZ/ContributionsGiftsGrantsEtc0106199
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029798
IRS990EZ/FeesAndOthPymtToIndContractors0785
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome066885
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IRS990EZ/GrossReceipts0173236
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gena Hooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Irish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Abigail Schwartz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Molly DeJohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joe Flaherty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Leslie Gonzalez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer, part year
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046585
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fundraising to support student programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote the educational, intellectual, social, emotional, and physical growth of the Countryside Elementary School students and support the efforts of the staff in providing an optimal educational experience for students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02538
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114103
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses093530
IRS990EZ/SpecialEventsNetIncomeLoss0-26645
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10191 Dedham Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002461
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Joseph Flaherty
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06175599450
IRS990EZ/TotalAssets/BOY0100333
IRS990EZ/TotalAssets/EOY0130131
IRS990EZ/TotalExpenses049908
IRS990EZ/TotalProgramServiceExpenses0114103
IRS990EZ/TotalRevenue079706
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.countrysidepto.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total04800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038484
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0191129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0679
IRS990ScheduleA/GrossInvestmentIncome509/Total01492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0234119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0679
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01492
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.99210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98530
IRS990ScheduleA/PublicSupportTotal5090420448
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04800
IRS990ScheduleA/SupportFromDQPsEtc/Total04800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173084
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072904
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044132
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081101
IRS990ScheduleA/Total509/Total0425248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081780
IRS990ScheduleA/TotalSupportTotal/Total0426740
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents031546
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1074653
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0106199
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents093530
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent20600
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0250
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0850
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203780
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01174
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04954
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1074653
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019697
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents078734
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0173084
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019697
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents047188
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066885
IRS990ScheduleG/EventsInformation/NameOfEvent10CS Tech Fund
IRS990ScheduleG/EventsInformation/NameOfEvent20Parents' Spring Fling
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-26645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1072797
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202040
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010832
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents085669
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201525
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0532
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02057
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents024
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 152..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Teachers Assistance. Grantee Name: Various. Grantee Relationship: None. Date of Gift: 08/31/12. Amount Given: 2,538.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Miscellaneous Expense. Amount: 1,455. Description: Student & Family Activities. Amount: 7,072. Description: Office Expenses. Amount: 8,872. Description: Creative Arts & Sciences. Amount: 13,456. Description: Teacher Appreciation. Amount: 6,910. Description: Library Fund. Amount: 3,033. Description: Supplies Reimbursement. Amount: 5,562. Description: Insurance. Amount: 225. Total to Form 990-EZ, line 16: 46,585.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201936829
ReturnHeader/Filer/Name/BusinessNameLine10Countryside Elementary PTO Inc
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone06175599450
ReturnHeader/Filer/USAddress/AddressLine10191 Dedham Street
ReturnHeader/Filer/USAddress/City0Newton
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002461
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0Joseph Flaherty
ReturnHeader/Officer/Phone06175599450
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-08
ReturnHeader/PreparerFirm/EIN0010494526
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER NEWMAN & NOYES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004112
ReturnHeader/Preparer/Name0Nicholas E Porto
ReturnHeader/Preparer/Phone02078792100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T10:56:31-06:00

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.$1.40$0.00$1.40$0.40$0.44$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.49$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.59$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.41$0.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.42$0.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.53$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.50$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.56$0.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.54$0.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.59$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.80$0.50$0.30
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.67$0.43$0.24
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.51$0.29$0.21