Civic Intelligence

Cushing Elementary Parent Teacher Organization Incorporated

990EZ • Fiscal year 2017 • EIN 20-2446917

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
1 Aberdeen DriveScituate, MA 02066

(781) 545-8770

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% 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

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,429

Down $136 (-0.5%) from 2016

Net Assets

Down

$28,429

Down $136 (-0.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$40,029

Down $4,029 (-9.1%) from 2016

Expenses

Down

$40,165

Down $4,858 (-11%) from 2016

Net Income

Up

-$136

Up $829 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2011: $29,189Liabilities 2011: $02011Assets 2012: $15,881Liabilities 2012: $02012Assets 2013: $33,909Liabilities 2013: $02013Assets 2014: $38,941Net Assets 2014: $38,9412014Assets 2015: $29,530Net Assets 2015: $29,5302015Assets 2016: $28,565Net Assets 2016: $28,5652016Assets 2017: $28,429Net Assets 2017: $28,4292017Assets 2018: $44,137Net Assets 2018: $44,1372018Assets 2019: $44,253Net Assets 2019: $44,2532019Assets 2020: $34,726Liabilities 2020: $0Net Assets 2020: $34,7262020Assets 2021: $29,577Liabilities 2021: $0Net Assets 2021: $29,5772021Assets 2022: $35,352Liabilities 2022: $0Net Assets 2022: $35,3522022Assets 2023: $50,648Liabilities 2023: $0Net Assets 2023: $50,6482023Assets 2024: $46,546Liabilities 2024: $0Net Assets 2024: $46,5462024

Highlighted filing

2017

Assets$28,429
Liabilities-
Net Assets$28,429
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $17,907Expenses 2011: $20,491Net Income 2011: -$2,5842011Revenue 2012: $15,380Expenses 2012: $28,688Net Income 2012: -$13,3082012Revenue 2013: $34,474Expenses 2013: $16,446Net Income 2013: $18,0282013Revenue 2014: $84,562Expenses 2014: $79,530Net Income 2014: $5,0322014Revenue 2015: $67,431Expenses 2015: $76,842Net Income 2015: -$9,4112015Revenue 2016: $44,058Expenses 2016: $45,023Net Income 2016: -$9652016Revenue 2017: $40,029Expenses 2017: $40,165Net Income 2017: -$1362017Revenue 2018: $56,462Expenses 2018: $40,755Net Income 2018: $15,7072018Revenue 2019: $42,048Expenses 2019: $41,934Net Income 2019: $1142019Revenue 2020: $11,733Expenses 2020: $21,260Net Income 2020: -$9,5272020Revenue 2021: $47,611Expenses 2021: $52,760Net Income 2021: -$5,1492021Revenue 2022: $52,955Expenses 2022: $47,180Net Income 2022: $5,7752022Revenue 2023: $69,276Expenses 2023: $53,980Net Income 2023: $15,2962023Revenue 2024: $56,252Expenses 2024: $60,354Net Income 2024: -$4,1022024

Highlighted filing

2017

Revenue$40,029
Expenses$40,165
Net Income-$136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$54,479
Mission and Program Overview

Mission

Public Elementary Support

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS, AFTER SCHOOL PROGRAMS, FIELD TRIPS, CULTURAL PROGRAMS, SUPPLOES AND EQUIPMENT, 400+ STUDENTS AND FAMILIES SOCIAL EVENTS AND COMMUNITY SUPPORT-$38,234
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HOLLANDCo-President-$0--
KIM CAMPBELLCo-President-$0--
NICOLE BRANDOLINICo-Vice Pres-$0--
ELIZABETH HORNECo-Vice Pres-$0--
JAN KELLYCo-Treasurer-$0--
LAURA FORSELLCo-Treasurer-$0--
STEFANIE HARTMANCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,049$14,049$11,003$3,046
Fall Fling$12,306$7,406$3,447$3,959
Total Events$26,355$21,455$14,450$7,005
Filing and Contact Details

Filer

Filer Name
Cushing Elementary Pto Inc
EIN
20-2446917
Phone
7815458770
Address
1 ABERDEEN DRIVE, SCITUATE, MA 02066

Signing Officer

Name
Jan Kelly
Title
Co-treasurer
Phone
7815458770
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mary M Lank CPA
Address
409 POND ST UNIT 10, BRAINTREE, MA 02184-6854
Preparer
Mary M Lank CPA
Phone
7818438071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 23 insurance 549 social events 3,158 community 8,820 enrichment 18,943 field day 1,413 yearbook 4,308 dues & subscriptions 509 filing fees 50 script cards 1,592 total 39,365”

Raw XML Appendix178 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/PersonNm0CUSHING PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07815458770
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCITUATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028565
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE BRANDOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA FORSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEFANIE HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ELEMENTARY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt025511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS, AFTER SCHOOL PROGRAMS, FIELD TRIPS, CULTURAL PROGRAMS, SUPPLOES AND EQUIPMENT, 400+ STUDENTS AND FAMILIES SOCIAL EVENTS AND COMMUNITY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014450
IRS990EZ/SpecialEventsNetIncomeLossAmt07005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040165
IRS990EZ/TotalProgramServiceExpensesAmt038234
IRS990EZ/TotalRevenueAmt040029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086441
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 23 INSURANCE 549 SOCIAL EVENTS 3,158 COMMUNITY 8,820 ENRICHMENT 18,943 FIELD DAY 1,413 YEARBOOK 4,308 DUES & SUBSCRIPTIONS 509 FILING FEES 50 SCRIPT CARDS 1,592 TOTAL 39,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815458770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSHING ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0202446917
ReturnHeader/Filer/PhoneNum07815458770
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ABERDEEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002F838CDC8745BF56FCF29D9734F654890D2EFFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002F838CDC8745BF56FCF29D9734F654890D2EFFE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043319116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY M LANK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 POND ST UNIT 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021846854
ReturnHeader/PreparerPersonGrp/PhoneNum07818438071
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M LANK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T09:53:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,429
Liabilities
-
Net assets
$28,429
Revenue
$40,029
Expenses
$40,165
Net income
-$136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$56.3$60.4$4.10
2023Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$69.3$54.0$15.3
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$53.0$47.2$5.78
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$47.6$52.8$5.15
2020Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$11.7$21.3$9.53
2019Detailed filing. Detailed filing data is available for this year.$44.3$44.3$42.0$41.9$0.11
2018Detailed filing. Detailed filing data is available for this year.$44.1$44.1$56.5$40.8$15.7
2017Detailed filing. Detailed filing data is available for this year.$28.4$28.4$40.0$40.2$0.14
2016Detailed filing. Detailed filing data is available for this year.$28.6$28.6$44.1$45.0$0.97
2015Detailed filing. Detailed filing data is available for this year.$29.5$29.5$67.4$76.8$9.41
2014Detailed filing. Detailed filing data is available for this year.$38.9$38.9$84.6$79.5$5.03
2013Summary only. Only limited summary data is available for this year.$33.9$0.00$34.5$16.4$18.0
2012Summary only. Only limited summary data is available for this year.$15.9$0.00$15.4$28.7$13.3
2011Summary only. Only limited summary data is available for this year.$29.2$0.00$17.9$20.5$2.58