Civic Intelligence

Reach Out for Schools a Non-Profit Corporation

990 • Fiscal year 2017 • EIN 20-2371928

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

PO Box 290Tyngsboro, MA 01879

(978) 427-3438

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$232,495

Up $50,960 (+28%) from 2016

Net Assets

Up

$232,495

Up $50,960 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$373,841

Up $17,454 (+4.9%) from 2016

Expenses

Down

$322,881

Down $24,716 (-7.1%) from 2016

Net Income

Up

$50,960

Up $42,170 (+480%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $58,019Net Assets 2011: $58,0192011Assets 2012: $54,539Net Assets 2012: $54,5392012Assets 2013: $51,208Net Assets 2013: $51,2082013Assets 2014: $145,195Liabilities 2014: $0Net Assets 2014: $145,1952014Assets 2015: $172,745Liabilities 2015: $0Net Assets 2015: $172,7452015Assets 2016: $181,535Liabilities 2016: $0Net Assets 2016: $181,5352016Assets 2017: $232,495Liabilities 2017: $0Net Assets 2017: $232,4952017Assets 2018: $233,259Liabilities 2018: $0Net Assets 2018: $233,2592018Assets 2019: $197,273Liabilities 2019: $0Net Assets 2019: $197,2732019Assets 2020: $195,519Liabilities 2020: $0Net Assets 2020: $195,5192020Assets 2021: $208,803Liabilities 2021: $0Net Assets 2021: $208,8032021Assets 2022: $155,600Liabilities 2022: $0Net Assets 2022: $155,6002022Assets 2023: $96,716Liabilities 2023: $0Net Assets 2023: $96,7162023Assets 2024: $107,224Liabilities 2024: $0Net Assets 2024: $107,2242024Assets 2025: $100,885Liabilities 2025: $0Net Assets 2025: $100,8852025

Highlighted filing

2017

Assets$232,495
Liabilities$0
Net Assets$232,495

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $56,014Expenses 2011: $54,628Net Income 2011: $1,3862011Revenue 2012: $74,740Expenses 2012: $78,220Net Income 2012: -$3,4802012Revenue 2013: $79,770Expenses 2013: $83,101Net Income 2013: -$3,3312013Revenue 2014: $260,449Expenses 2014: $166,462Net Income 2014: $93,9872014Revenue 2015: $334,378Expenses 2015: $306,828Net Income 2015: $27,5502015Revenue 2016: $356,387Expenses 2016: $347,597Net Income 2016: $8,7902016Revenue 2017: $373,841Expenses 2017: $322,881Net Income 2017: $50,9602017Revenue 2018: $434,586Expenses 2018: $433,822Net Income 2018: $7642018Revenue 2019: $427,026Expenses 2019: $463,012Net Income 2019: -$35,9862019Revenue 2020: $272,991Expenses 2020: $274,745Net Income 2020: -$1,7542020Revenue 2021: $214,209Expenses 2021: $200,925Net Income 2021: $13,2842021Revenue 2022: $323,283Expenses 2022: $376,486Net Income 2022: -$53,2032022Revenue 2023: $288,349Expenses 2023: $347,233Net Income 2023: -$58,8842023Revenue 2024: $311,044Expenses 2024: $300,536Net Income 2024: $10,5082024Revenue 2025: $263,606Expenses 2025: $269,945Net Income 2025: -$6,3392025

Highlighted filing

2017

Revenue$373,841
Expenses$322,881
Net Income$50,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$373,841
Mission and Program Overview

Mission

To provide support to primary and secondary schools and extracurricular school activities in the communities in which the majority of the Organization's members reside.

To provide support to not-for-profit primary and secondary schools, colleges, universities, trade schools, extracurricular school activities, and education programs that benefit students and enhance the learning experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,653$211,474▲ $43,821
Cash and Non-Interest-Bearing Accounts$12,862$20,298▲ $7,436
Land, Buildings, and Equipment, Net$1,020$723▼ $297
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,535$232,495▲ $50,960
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$181,535$232,495▲ $50,960
Total Net Assets Fund Balance$181,535$232,495▲ $50,960
Total Liabilities and Net Assets / Fund Balance$181,535$232,495▲ $50,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$723$2,425$3,148
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria FawcettPresident
Scott TowneVice-President
Vincent MatulaitisDirector
Rosemary CorleySecretary
Linda CoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924
Program Service Revenue
$371,773
Investment Income
$1,144
Other Revenue
$0
All Other Contributions
$924
Change in Net Assets
$50,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,878
Other Expenses$7,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,878--$315,878
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,677-$1,677
All Other Expenses-$318-$318
Depreciation Depletion-$297-$297
Other Expenses-$135-$135
Total Functional Expenses$315,878$7,003$0$322,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donors ChooseNew York, NY-Charitable$210,270
Adopt A ClassroomMinneapolis, MN-Charitable$62,638
Misc Charities 5000 eachMarlborough, MA-Charitable$22,970
The 3-21 FoundationCambridge, MA-Charitable$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Organization utilizes a board meeting approach with regards to approving its annual Form 990.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization discloses governing documents, policies, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Reach Out For Schools
EIN
20-2371928
Phone
9784273438
Address
PO Box 290, Tyngsboro, MA 01879

Signing Officer

Name
Gloria Fawcett
Title
President/Asst Clerk
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Stafford Gaudet & Associates LLC
Address
19 Fletcher St PO Box 367, Chelmsford, MA 01824
Preparer
Brian J Stafford CPA MST
Phone
9782500300
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03507
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01397186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078919
IRS990ScheduleA/Total509Grp/TotalAmt01397186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062638
IRS990ScheduleI/RecipientTable/CashGrantAmt1210270
IRS990ScheduleI/RecipientTable/CashGrantAmt222970
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Adopt A Classroom
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Donors Choose
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Misc Charities 5000 each
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The 3-21 Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0650828272
IRS990ScheduleI/RecipientTable/RecipientEIN1134129457
IRS990ScheduleI/RecipientTable/RecipientEIN2272134490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 N 5th St 10th Flr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1134 West Street 11th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2853 Donald Lynch Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3770 Mass Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Marlborough
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Cambridge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201752
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302139
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization uses the Adopt-a-Classroom program to distribute funds to classrooms in need. The Organization also receives donation requests from various schools and Parent Teacher Organizations (PTOs) for fundraising activities that benefit students.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization utilizes a board meeting approach with regards to approving its annual Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization discloses governing documents, policies, and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181535
IRS990/TotalAssetsEOYAmt0232495
IRS990/TotalAssetsGrp/BOYAmt0181535
IRS990/TotalAssetsGrp/EOYAmt0232495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232495
IRS990/TotalProgramServiceExpensesAmt0315878
IRS990/TotalProgramServiceRevenueAmt0371773
IRS990/TotalRevenueGrp/ExclusionAmt01144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373841
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232495
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232495
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.64$2.70$0.06
2024Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$3.11$3.01$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.88$3.47$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$3.23$3.76$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$2.14$2.01$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$2.73$2.75$0.02
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$4.27$4.63$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$4.35$4.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.74$3.23$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.56$3.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.34$3.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.60$1.66$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.75$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.56$0.55$0.01