Civic Intelligence

Cushing Elementary Parent Teacher Organization Incorporated

990EZ • Fiscal year 2020 • EIN 20-2446917

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$34,726

Down $9,527 (-22%) from 2019

Net Assets

Down

$34,726

Down $9,527 (-22%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$11,733

Down $30,315 (-72%) from 2019

Expenses

Down

$21,260

Down $20,674 (-49%) from 2019

Net Income

Down

-$9,527

Down $9,641 (-8457%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$34,726
Liabilities$0
Net Assets$34,726
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$11,733
Expenses$21,260
Net Income-$9,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$19,838
Mission and Program Overview

Mission

Public Elementary Support

Program Services

DescriptionGrantsExpenses
Enrichment programs, after school programs, field trips, cultural programs, supplies and equipment, 400+ students and families social events and community support-$19,759
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate FardinkPresidentPT$0--
Stephanie HollandVice PresidentPT$0--
Jan KellyTreasurerPT$0--
Karen BisolSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$6,899$6,899$5,373$1,526
Fall Fling$10,344$2,732$2,732$0
Total Events$17,243$9,631$8,105$1,526
Filing and Contact Details

Filer

Filer Name
Cushing Elementary PTO Inc
EIN
20-2446917
Address
1 Aberdeen Drive, Scituate, MA 02066

Signing Officer

Name
Jan Kelly
Title
Treasurer
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mary M Lank CPA
Address
409 Pond Street Unit 10, Braintree, MA 02184
Preparer
Mary M Lank CPA
Phone
7818438071
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEnrichment 12,240Community 6,555Sociale Events 964Office Expense 671”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jan Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum07815458770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Aberdeen Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scituate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034726
IRS990EZ/FundraisingGrossIncomeAmt09631
IRS990EZ/GrossReceiptsAmt019838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Fardink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Bisol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public elementary support
IRS990EZ/ProgramServiceRevenueAmt02521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment programs, after school programs, field trips, cultural programs, supplies and equipment, 400+ students and families social events and community support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08105
IRS990EZ/SpecialEventsNetIncomeLossAmt01526
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021260
IRS990EZ/TotalProgramServiceExpensesAmt019759
IRS990EZ/TotalRevenueAmt011733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066162
IRS990ScheduleA/Total509Grp/TotalAmt0269413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEnrichment 12,240Community 6,555Sociale Events 964Office Expense 671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cushing Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0202446917
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Aberdeen Drive
ReturnHeader/Filer/USAddress/CityNm0Scituate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044E1DE32B05613BF26670A237A6DAAE17CA0022F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044E1DE32B05613BF26670A237A6DAAE17CA0022F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00447742020317cstmnhm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.74.252.70
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm009:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043319116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary M Lank CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 Pond Street Unit 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Braintree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07818438071
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Lank CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T09:07:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,726
Liabilities
$0
Net assets
$34,726
Revenue
$11,733
Expenses
$21,260
Net income
-$9,527
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