Civic Intelligence

Friends of Haggerty School Inc

990EZ • Fiscal year 2014 • EIN 20-3809219

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

110 Cushing Street02138

(617) 349-6555

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$25,578

Down $3,445 (-12%) from 2013

Net Assets

Down

$22,484

Down $3,446 (-13%) from 2013

Liabilities

Up

$3,094

Up $1 (+0.0%) from 2013

Revenue

Down

$29,744

Down $8,993 (-23%) from 2013

Expenses

Down

$33,190

Down $3,781 (-10%) from 2013

Net Income

Down

-$3,446

Down $5,212 (-295%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $15,264Liabilities 2010: $1,182Net Assets 2010: $14,0822010Assets 2011: $26,277Liabilities 2011: $2,762Net Assets 2011: $23,5152011Assets 2012: $27,552Liabilities 2012: $3,388Net Assets 2012: $24,1642012Assets 2013: $29,023Liabilities 2013: $3,093Net Assets 2013: $25,9302013Assets 2014: $25,578Liabilities 2014: $3,094Net Assets 2014: $22,4842014Assets 2015: $22,406Liabilities 2015: $4,712Net Assets 2015: $17,6942015Assets 2016: $22,514Liabilities 2016: $750Net Assets 2016: $21,7642016Assets 2017: $18,162Liabilities 2017: $392Net Assets 2017: $17,7702017Assets 2018: $14,667Liabilities 2018: $392Net Assets 2018: $14,2752018Assets 2019: $21,801Liabilities 2019: $392Net Assets 2019: $21,4092019Assets 2020: $29,153Liabilities 2020: $392Net Assets 2020: $28,7612020

Highlighted filing

2014

Assets$25,578
Liabilities$3,094
Net Assets$22,484

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $33,683Expenses 2010: $32,258Net Income 2010: $1,4252010Revenue 2011: $40,192Expenses 2011: $30,759Net Income 2011: $9,4332011Revenue 2012: $41,491Expenses 2012: $40,843Net Income 2012: $6482012Revenue 2013: $38,737Expenses 2013: $36,971Net Income 2013: $1,7662013Revenue 2014: $29,744Expenses 2014: $33,190Net Income 2014: -$3,4462014Revenue 2015: $43,013Expenses 2015: $47,803Net Income 2015: -$4,7902015Revenue 2016: $43,470Expenses 2016: $39,400Net Income 2016: $4,0702016Revenue 2017: $32,666Expenses 2017: $36,660Net Income 2017: -$3,9942017Revenue 2018: $34,792Expenses 2018: $39,949Net Income 2018: -$5,1572018Revenue 2019: $42,260Expenses 2019: $34,803Net Income 2019: $7,4572019Revenue 2020: $23,813Expenses 2020: $16,461Net Income 2020: $7,3522020

Highlighted filing

2014

Revenue$29,744
Expenses$33,190
Net Income-$3,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$29,744
Mission and Program Overview

Mission

Charitable and Educational Activities

Provide entichment activities and school community building for the haggerty school, a public elementary school in the city of cambridge, massachusetts.

Program Services

DescriptionGrantsExpenses
ENRICHMENT ACTIVITIES INCLUDING FIELD TRIPS, SCHOOL PERFORMANCES, CHORUS, LIBRARY EXPENSES FOR ALL STUDENTS AT THE SCHOOL, EQUIPMENT PURCHASES FOR CLASSROOMS, AND TO BENEFIT ALL STUDENTS AT THE SCHOOL, APPROXIMATELY 270 CHILDREN.-$32,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET RODRIGUEZPresidentPT$0--
EVREN CELIMLITreasurerPT$0--
ELENA SWADDIPONGClerkPT$0--
MELITI DIKEOSDirectorPT$0--
KIM BERNSTEINDirectorPT$0--
LISSA GALLUCCIODirectorPT$0--
AMY CARLINDirectorPT$0--
KERRI FAVREAUDirectorPT$0--
MEG MOLONEYDirectorPT$0--
GRETCHEN CARROLLADirectorPT$0--
JESSICA KARWOWSKIDirectorPT$0--
BRAIN MCNALLYDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-3809219
Phone
6173496555

Signing Officer

Name
Evren Celimli
Title
Treasurer
Phone
6173496555
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses student activities 11,524 supplies 16,791 filing fees 50 bank and service fees 50 total 28,415

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,943 3,990 total 3,943 3,990

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,093 3,094

Form 990-ez, Part III

Provide entichment activities and school community building for the haggerty school, a public elementary school in the city of cambridge, massachusetts.

Form 990-ez, Part III, Line 28

Enrichment activities including field trips, school performances, chorus, library expenses for all students at the school, equipment purchases for classrooms, and to benefit all students at the school, approximately 270 children.

Raw XML Appendix184 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/PersonNm0BRIDGET RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1EVREN CELIMLI
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELENA SWADDIPONG
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELITI DIKEOS
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM BERNSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5LISSA GALLUCCIO
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMY CARLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7KERRI FAVREAU
CompensationExplanation/CompensationExplanationGrp/PersonNm8MEG MOLONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm9GRETCHEN CARROLLA
CompensationExplanation/CompensationExplanationGrp/PersonNm10JESSICA KARWOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm11BRAIN MCNALLY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EVREN CELIMLI TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06173496555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10110 CUSHING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025080
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3446
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVREN CELIMLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELENA SWADDIPONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELITI DIKEOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISSA GALLUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KERRI FAVREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEG MOLONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GRETCHEN CARROLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JESSICA KARWOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRAIN MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03990
IRS990EZ/OtherExpensesTotalAmt028415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENTICHMENT ACTIVITIES AND SCHOOL COMMUNITY BUILDING FOR THE HAGGERTY SCHOOL, A PUBLIC ELEMENTARY SCHOOL IN THE CITY OF CAMBRIDGE, MASSACHUSETTS.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT ACTIVITIES INCLUDING FIELD TRIPS, SCHOOL PERFORMANCES, CHORUS, LIBRARY EXPENSES FOR ALL STUDENTS AT THE SCHOOL, EQUIPMENT PURCHASES FOR CLASSROOMS, AND TO BENEFIT ALL STUDENTS AT THE SCHOOL, APPROXIMATELY 270 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03093
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03094
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033190
IRS990EZ/TotalProgramServiceExpensesAmt032581
IRS990EZ/TotalRevenueAmt029744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CPSD.US/HAGGERTY
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0183814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183814
IRS990ScheduleA/TotalSupportAmt0183850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STUDENT ACTIVITIES 11,524 SUPPLIES 16,791 FILING FEES 50 BANK AND SERVICE FEES 50 TOTAL 28,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,943 3,990 TOTAL 3,943 3,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,093 3,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ENTICHMENT ACTIVITIES AND SCHOOL COMMUNITY BUILDING FOR THE HAGGERTY SCHOOL, A PUBLIC ELEMENTARY SCHOOL IN THE CITY OF CAMBRIDGE, MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENRICHMENT ACTIVITIES INCLUDING FIELD TRIPS, SCHOOL PERFORMANCES, CHORUS, LIBRARY EXPENSES FOR ALL STUDENTS AT THE SCHOOL, EQUIPMENT PURCHASES FOR CLASSROOMS, AND TO BENEFIT ALL STUDENTS AT THE SCHOOL, APPROXIMATELY 270 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVREN CELIMLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173496555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF HAGGERTY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0203809219
ReturnHeader/Filer/PhoneNum06173496555
ReturnHeader/Filer/USAddress/AddressLine10110 CUSHING STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043195921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDBERG & CREEDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 PAGE ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0020721172
ReturnHeader/PreparerPersonGrp/PhoneNum07813440850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA J CREEDEN
ReturnHeader/ReturnTs02014-10-31T15:06:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings