Civic Intelligence

Hill Roberts Elementary School PTO Inc.

990EZ • Fiscal year 2021 • EIN 20-2137155

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

80 Roy AvenueAttleboro, MA 02703

(508) 399-7560

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-186%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$10,662

Down $7,113 (-40%) from 2020

Net Assets

Down

$10,662

Down $7,113 (-40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,833

Down $16,324 (-81%) from 2020

Expenses

Down

$10,946

Down $1,816 (-14%) from 2020

Net Income

Down

-$7,113

Down $14,508 (-196%) from 2020

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

2021

Assets$10,662
Liabilities-
Net Assets$10,662

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

2021

Revenue$3,833
Expenses$10,946
Net Income-$7,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$8,138
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PURCHASE OF SCHOOL COMPUTERS, EDUCATIONAL PROGRAMS AND OTHER SCHOOL RELATED ACTIVITIES THRU PARENT SUPPORTED FUNDRAISERS-$9,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DIPIETROPresident-$0--
ANDREA PHILLIPSTreasurer-$0--
KATIE SCOTTSecretary-$0--
TRACEY GARDNERDirector-$0--
ANGELA AMIRO-SHIRLEYVice Preside-$0--
SOKLIM SOUZADirector-$0--
RACHEL DEGRACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hill-roberts Elementary School Pto
EIN
20-2137155
Phone
5083997560
Address
80 ROY AVENUE, ATTLEBORO, MA 02703

Signing Officer

Name
Andrea Phillips
Title
Treasurer
Phone
5083997560
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
COLLINS SMITH & O'CONNOR LLP
Address
77 N MAIN ST, ATTLEBORO, MA 02703-2219
Preparer
Matthew W Harrison CPA Mst
Phone
5082223795
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 868 insurance 624 apparel expense 1,010 events/enrichment 1,289 field trips 350 teacher appreciation 309 taxes 50 yearbook expenses 4,839 bank charges 2 family nights 250 reading incentive 840 total 10,431

Form 990-ez, Part III

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

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER DIPIETRO
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDREA PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATIE SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRACEY GARDNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANGELA AMIROSHIRLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5SOKLIM SOUZA
CompensationExplanation/CompensationExplanationGrp/PersonNm6RACHEL DEGRACE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05083997560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 ROY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010662
IRS990EZ/FundraisingGrossIncomeAmt0999
IRS990EZ/GamingGrossIncomeAmt03665
IRS990EZ/GrossReceiptsAmt08138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017775
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DIPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA AMIRO-SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SOKLIM SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL DEGRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PTO PROVIDES FUNDRAISING SUPPORT FOR THE PURCHASE OF EDUCATIONAL MATERIAL SCHOOL EQUIPMENT AND OTHER SCHOOL RELATED ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt02323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF SCHOOL COMPUTERS, EDUCATIONAL PROGRAMS AND OTHER SCHOOL RELATED ACTIVITIES THRU PARENT SUPPORTED FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04305
IRS990EZ/SpecialEventsNetIncomeLossAmt0359
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010946
IRS990EZ/TotalProgramServiceExpensesAmt09511
IRS990EZ/TotalRevenueAmt03833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050180
IRS990ScheduleA/Total509Grp/TotalAmt0176746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 868 INSURANCE 624 APPAREL EXPENSE 1,010 EVENTS/ENRICHMENT 1,289 FIELD TRIPS 350 TEACHER APPRECIATION 309 TAXES 50 YEARBOOK EXPENSES 4,839 BANK CHARGES 2 FAMILY NIGHTS 250 READING INCENTIVE 840 TOTAL 10,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTO PROVIDES FUNDRAISING SUPPORT FOR THE PURCHASE OF EDUCATIONAL MATERIAL SCHOOL EQUIPMENT AND OTHER SCHOOL RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083997560
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL-ROBERTS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0202137155
ReturnHeader/Filer/PhoneNum05083997560
ReturnHeader/Filer/USAddress/AddressLine1Txt080 ROY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043256157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS SMITH & O'CONNOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027032219
ReturnHeader/PreparerPersonGrp/PhoneNum05082223795
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W HARRISON CPA MST
ReturnHeader/ReturnTs02021-09-21T09:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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