Civic Intelligence

Hill Roberts Elementary School PTO Inc.

990 • Fiscal year 2013 • EIN 20-2137155

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

80 Roy Avenue02703
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

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,355

Up $3,325 (+47%) from 2012

Net Assets

Up

$10,355

Up $3,325 (+47%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,493

Down $31,240 (-55%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $4,158Liabilities 2011: $0Net Assets 2011: $4,1582011Assets 2012: $7,030Liabilities 2012: $0Net Assets 2012: $7,0302012Assets 2013: $10,355Liabilities 2013: $0Net Assets 2013: $10,3552013Assets 2014: $15,959Liabilities 2014: $0Net Assets 2014: $15,9592014Assets 2015: $8,782Liabilities 2015: $02015Assets 2016: $10,194Net Assets 2016: $10,1942016Assets 2017: $7,034Net Assets 2017: $7,0342017Assets 2018: $14,117Net Assets 2018: $14,1172018Assets 2019: $10,381Net Assets 2019: $10,3812019Assets 2020: $17,775Net Assets 2020: $17,7752020Assets 2021: $10,662Net Assets 2021: $10,6622021Assets 2022: $16,909Liabilities 2022: $02022Assets 2023: $20,173Liabilities 2023: $5,665Net Assets 2023: $14,5082023Assets 2024: $29,519Liabilities 2024: $5,687Net Assets 2024: $23,8322024Assets 2025: $28,195Liabilities 2025: $4,970Net Assets 2025: $23,2252025

Highlighted filing

2013

Assets$10,355
Liabilities$0
Net Assets$10,355

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $100,5302011Revenue 2012: $59,605Expenses 2012: $56,733Net Income 2012: $2,8722012Expenses 2013: $25,4932013Revenue 2014: $26,782Expenses 2014: $21,178Net Income 2014: $5,6042014Revenue 2015: $16,464Expenses 2015: $23,641Net Income 2015: -$7,1772015Revenue 2016: $35,890Expenses 2016: $34,475Net Income 2016: $1,4152016Revenue 2017: $28,064Expenses 2017: $31,225Net Income 2017: -$3,1612017Revenue 2018: $31,524Expenses 2018: $24,440Net Income 2018: $7,0842018Revenue 2019: $18,427Expenses 2019: $22,160Net Income 2019: -$3,7332019Revenue 2020: $20,157Expenses 2020: $12,762Net Income 2020: $7,3952020Revenue 2021: $3,833Expenses 2021: $10,946Net Income 2021: -$7,1132021Revenue 2022: $23,410Expenses 2022: $17,163Net Income 2022: $6,2472022Revenue 2023: $24,178Expenses 2023: $20,138Net Income 2023: $4,0402023Revenue 2024: $28,031Expenses 2024: $18,704Net Income 2024: $9,3272024Revenue 2025: $27,451Expenses 2025: $28,060Net Income 2025: -$6092025

Highlighted filing

2013

Revenue-
Expenses$25,493
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.3
Gross Receipts
$47,269
Mission and Program Overview

Mission

The pto provides fundraising support for the purchase of educational material school equipment and other school related activities.

Filing and Contact Details

Filer

EIN
20-2137155
Raw XML Appendix310 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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IRS990/AddressPrincipalOfficerUS/AddressLine1080 ROY AVE
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
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IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024665
IRS990/GrossReceipts047269
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0THE PTO PROVIDES FUNDRAISING SUPPORT FOR THE PURCHASE OF EDUCATIONAL MATERIAL SCHOOL EQUIPMENT AND OTHER SCHOOL RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TINA HIGGINBOTTOM
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY07030
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06214
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06214
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0110
IRS990/OfficeExpenses/Total0110
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear056733
IRS990/OtherExpensesCurrentYear025493
IRS990/OtherExpenses/Description0FIELD TRIPS
IRS990/OtherExpenses/Description1EDUCATIONAL PROGRAMS
IRS990/OtherExpenses/Description2EVENT EXPENSES
IRS990/OtherExpenses/Description3YEARBOOK
IRS990/OtherExpenses/ProgramServices013041
IRS990/OtherExpenses/ProgramServices14206
IRS990/OtherExpenses/ProgramServices23580
IRS990/OtherExpenses/ProgramServices32352
IRS990/OtherExpenses/Total013041
IRS990/OtherExpenses/Total14206
IRS990/OtherExpenses/Total23580
IRS990/OtherExpenses/Total32352
IRS990/OtherRevenueCurrentYear06214
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY021348
IRS990/ProgramServiceRevenue/Description0FIELD TRIPS
IRS990/ProgramServiceRevenue/Description1PTO EVENTS
IRS990/ProgramServiceRevenue/Description2YEARBOOKS
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS FUNDRAISERS
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IRS990/ProgramServiceRevenuePriorYear034323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16717
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31882
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41589
IRS990/ProgramServiceRevenue/TotalRevenueColumn07194
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IRS990/ProgramServiceRevenue/TotalRevenueColumn41589
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses03325
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03325
IRS990/RevenuesLessExpensesPriorYear02872
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010203
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear024665
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010203
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IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018451
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025 CYNTHIA LANE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002703
IRS990/TheBooksAreInCareOf/NamePerson0JAY DANCER
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IRS990/TotalNbrEmployees00
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY07030
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IRS990/WebSite0WWW.HILL-ROBERTS.KANNAONCOM.COM/PTOWEB
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202137155
ReturnHeader/Filer/Name/BusinessNameLine10HILL-ROBERTS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone05083997560
ReturnHeader/Filer/USAddress/AddressLine1080 ROY AVENUE
ReturnHeader/Filer/USAddress/City0ATTLEBORO
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0TINA HIGGINBOTTOM
ReturnHeader/Officer/Phone05083997560
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLINS SMITH & O'CONNOR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATTLEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027032219
ReturnHeader/Preparer/Name0MICHAEL A MCGAHERN CPA
ReturnHeader/Preparer/Phone05082223795
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T12:46:20-05:00

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.$0.28$0.05$0.23$0.27$0.28$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.28$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.24$0.20$0.04
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$0.23$0.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.20$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.32$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.36$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.60$0.57$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.01