Civic Intelligence

Barnstable Community Horace Mann Charter Public School PTO Inc

EIN 20-3849692 • 501(c)3 • Hyannis, MA

Profile

To supplement the public school

Refreshing map…

165 Bearses WayHyannis, MA 02601
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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,953

Up $1,936 (+9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$16,801

Up $3,987 (+31%) from 2017

Expenses

Up

$16,485

Up $3,688 (+29%) from 2017

Net Income

Up

$316

Up $299 (+1759%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2012: $11,076Net Assets 2012: $11,0762012Assets 2013: $19,594Net Assets 2013: $19,5942013Assets 2014: $23,552Net Assets 2014: $23,5522014Assets 2016: $23,050Liabilities 2016: $02016Assets 2017: $20,017Liabilities 2017: $02017Assets 2018: $21,953Liabilities 2018: $02018

Highlighted filing

2018

Assets$21,953
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $869Expenses 2012: $3,175Net Income 2012: -$2,3062012Revenue 2013: $22,441Expenses 2013: $13,923Net Income 2013: $8,5182013Revenue 2014: $22,821Expenses 2014: $18,863Net Income 2014: $3,9582014Revenue 2016: $15,173Expenses 2016: $15,016Net Income 2016: $1572016Revenue 2017: $12,814Expenses 2017: $12,797Net Income 2017: $172017Revenue 2018: $16,801Expenses 2018: $16,485Net Income 2018: $3162018

Highlighted filing

2018

Revenue$16,801
Expenses$16,485
Net Income$316
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$21,953
Liabilities
$0
Net assets
-
Revenue
$16,801
Expenses
$16,485
Net income
$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$22.0$0.00$16.8$16.5$0.32
2017Summary only. Only limited summary data is available for this year.$20.0$0.00$12.8$12.8$0.02
2016Summary only. Only limited summary data is available for this year.$23.1$0.00$15.2$15.0$0.16
2014Detailed filing. Detailed filing data is available for this year.$23.6$23.6$22.8$18.9$3.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$22.4$13.9$8.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$0.87$3.18$2.31
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$34,964
Mission and Program Overview

Mission

To supplement the public school

Program Services

DescriptionGrantsExpenses
OVER 600 STUDENTS RECEIVED ASSISTANCE IN THE FOLLOWING AREAS: CLASS ENRICHMENT, FIELD TRIPS, SUPPLIES NOT PROVIVED BY THE SCHOOL.-$30,208
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA SHERBURNEPresidentPT$0--
JULIE SMILYVice PresidentPT$0--
TIMEA MENYHARTTreasurerPT$0--
JENNIFER STEINHILBERRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,773$9,773$84$9,689
Event 2$8,550$8,550$1,327$7,223
Total Events$34,914$34,914$12,143$22,771
Filing and Contact Details

Filer

EIN
20-3849692
Phone
5087906485

Signing Officer

Name
Timea Menyhart
Title
Treasurer
Phone
5087906485
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Heather Mahoney
Phone
5087908299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Carry over 154. Supplies 18. Discretionary funds 5764. Staff appreciation 385. Comm of mass annual pc filing fee 35. Individual grade expenses 7859. Pto sponsored activities 4058.”

Raw XML Appendix148 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/PersonNm0TIMEA MENYHART
IRS990EZ/BooksInCareOfDetail/PhoneNum05083641734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035 Abegale Snow Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0W Barnstable
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt023552
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA SHERBURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SMILY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER STEINHILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLEMENT THE PUBLIC SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 600 STUDENTS RECEIVED ASSISTANCE IN THE FOLLOWING AREAS: CLASS ENRICHMENT, FIELD TRIPS, SUPPLIES NOT PROVIVED BY THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012143
IRS990EZ/SpecialEventsNetIncomeLossAmt022771
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018863
IRS990EZ/TotalProgramServiceExpensesAmt030208
IRS990EZ/TotalRevenueAmt022821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001079
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Public school
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030208
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BARNSTABLE COMMUNITY HORACE MANN CHARTER PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt030208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034914
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner & Dessert
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRY OVER 154. SUPPLIES 18. DISCRETIONARY FUNDS 5764. STAFF APPRECIATION 385. COMM OF MASS ANNUAL PC FILING FEE 35. INDIVIDUAL GRADE EXPENSES 7859. PTO SPONSORED ACTIVITIES 4058.
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ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0203849692
ReturnHeader/Filer/PhoneNum05087906485
ReturnHeader/Filer/USAddress/AddressLine10165 Bearses Way
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ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAHONEY & MAHONEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10218 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0026013778
ReturnHeader/PreparerPersonGrp/PhoneNum05087908299
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MAHONEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-02T07:26:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits