Civic Intelligence

Samoset Parent Teachers Organization

EIN 20-3794762 • 501(c)3 • Leominster, MA

Revoked990-N Coverage

Profile

Revocation date: Jan 15, 2019

100 Decicco DriveLeominster, MA 01453
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,056

Down $1,237 (-17%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$11,376

Down $2,397 (-17%) from 2013

Expenses

Down

$12,613

Down $1,078 (-7.9%) from 2013

Net Income

Down

-$1,237

Down $1,319 (-1609%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $7,211Net Assets 2012: $7,2112012Assets 2013: $7,293Net Assets 2013: $7,2932013Assets 2014: $6,056Liabilities 2014: $02014

Highlighted filing

2014

Assets$6,056
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $71,973Expenses 2012: $73,860Net Income 2012: -$1,8872012Revenue 2013: $13,773Expenses 2013: $13,691Net Income 2013: $822013Revenue 2014: $11,376Expenses 2014: $12,613Net Income 2014: -$1,2372014

Highlighted filing

2014

Revenue$11,376
Expenses$12,613
Net Income-$1,237
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,056
Liabilities
$0
Net assets
-
Revenue
$11,376
Expenses
$12,613
Net income
-$1,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$6.06$0.00$11.4$12.6$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$7.29$13.8$13.7$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$7.21$72.0$73.9$1.89
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 20, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3794762
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07211
IRS990EZ/CashSavingsAndInvestments/EOY07293
IRS990EZ/ContributionsGiftsGrantsEtc06523
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear082
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023667
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07211
IRS990EZ/NetAssetsOrFundBalancesBOY07211
IRS990EZ/NetAssetsOrFundBalances/EOY07293
IRS990EZ/NetAssetsOrFundBalancesEOY07293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE BEAUREGARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010676
IRS990EZ/OtherRevenueTotal03946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the educational process
IRS990EZ/PrintingPublicationsPostage0165
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support the educational process via fundraising activities to support the school system budget and to provide supplemental activities and programs that enhance the students' growth
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013691
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020363
IRS990EZ/SpecialEventsNetIncomeLoss03304
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 SYLVAN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEOMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001453
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE BEAUREGARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787295335
IRS990EZ/TotalAssets/BOY07211
IRS990EZ/TotalAssets/EOY07293
IRS990EZ/TotalExpenses013691
IRS990EZ/TotalProgramServiceExpenses013691
IRS990EZ/TotalRevenue013773
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017693
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045635
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059893
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0203347
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090248982
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030190
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077781
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027635
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035790
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077586
IRS990ScheduleA/Total509/Total0248982
IRS990ScheduleA/TotalSupportTotal/Total0248982
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020363
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108155
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015512
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023667
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108155
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015512
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023667
IRS990ScheduleG/EventsInformation/NameOfEvent10Gift Card Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary03304
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107622
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012741
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020363
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleO/GeneralExplanation/Explanation0VENDING 3851. REFUNDS 95.
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION GRANT/DONATION EDUCATION MWCC ACADEMY OF MATH AND SCIENCE UNRELATED 2500.
IRS990ScheduleO/GeneralExplanation/Explanation2VAIROUS SCHOOL SUPPLIES 2393. FILING FEES 66. EQUIPMENT RENTALS 728. BUS TRANSPORTATION/FIELD TRIP EXPENSES 2416. SCHOOL/STUDENT EVENTS 1377. INSURANCE 225. VENDING EXPENSES 2686. SPIRITWEAR 84. STAFF SHIRTS 501. BANK CHARGES/RETURNED CHECKS 20. MISCELLANEOUS EXPENSES 180.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203794762
ReturnHeader/Filer/Name/BusinessNameLine10SAMOSET PARENT TEACHERS ORGANIZATION
ReturnHeader/Filer/NameControl0SAMO
ReturnHeader/Filer/Phone09785340561
ReturnHeader/Filer/USAddress/AddressLine10100 DECICCO DRIVE
ReturnHeader/Filer/USAddress/City0LEOMINSTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001453
ReturnHeader/Officer/DateSigned02013-12-20
ReturnHeader/Officer/Name0STEPHANIE BEAUREGARD
ReturnHeader/Officer/Phone09785340561
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH E CAOUETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEOMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001453
ReturnHeader/Preparer/Name0JOSEPH E CAOUETTE CPA
ReturnHeader/Preparer/Phone09785344440
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-23T06:51:04-08:00

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