Civic Intelligence

South Memorial Elementary School Parent Teacher Org Inc

EIN 20-4067925 • 501(c)3 • Peabody, MA

Profile

To Support Students at South Memorial School

16 Maple Street ExtPeabody, MA 01960
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$68,681

Up $9,925 (+17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$68,681

Up $9,925 (+17%) from 2024

Revenue

Up

$53,314

Up $18,846 (+55%) from 2024

Expenses

Up

$43,389

Up $4,593 (+12%) from 2024

Net Income

Up

$9,925

Up $14,253 (+329%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $33,145Liabilities 2013: $02013Assets 2014: $48,309Liabilities 2014: $02014Assets 2015: $53,814Liabilities 2015: $02015Assets 2016: $59,173Liabilities 2016: $02016Assets 2017: $69,487Liabilities 2017: $02017Assets 2018: $68,078Liabilities 2018: $02018Assets 2019: $88,360Liabilities 2019: $0Net Assets 2019: $88,3602019Assets 2020: $109,628Liabilities 2020: $0Net Assets 2020: $109,6282020Assets 2021: $113,698Liabilities 2021: $0Net Assets 2021: $113,6982021Assets 2022: $117,124Liabilities 2022: $0Net Assets 2022: $117,1242022Assets 2023: $63,084Liabilities 2023: $0Net Assets 2023: $63,0842023Assets 2024: $58,756Liabilities 2024: $0Net Assets 2024: $58,7562024Assets 2025: $68,681Liabilities 2025: $0Net Assets 2025: $68,6812025

Highlighted filing

2025

Assets$68,681
Liabilities$0
Net Assets$68,681

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $33,407Expenses 2013: $31,765Net Income 2013: $1,6422013Revenue 2014: $37,586Expenses 2014: $22,422Net Income 2014: $15,1642014Revenue 2015: $29,424Expenses 2015: $23,919Net Income 2015: $5,5052015Revenue 2016: $19,632Expenses 2016: $14,273Net Income 2016: $5,3592016Revenue 2017: $42,736Expenses 2017: $32,422Net Income 2017: $10,3142017Revenue 2018: $41,851Expenses 2018: $43,260Net Income 2018: -$1,4092018Revenue 2019: $51,445Expenses 2019: $31,163Net Income 2019: $20,2822019Revenue 2020: $46,373Expenses 2020: $25,105Net Income 2020: $21,2682020Revenue 2021: $15,839Expenses 2021: $11,769Net Income 2021: $4,0702021Revenue 2022: $39,132Expenses 2022: $35,706Net Income 2022: $3,4262022Revenue 2023: $30,587Expenses 2023: $52,953Net Income 2023: -$22,3662023Revenue 2024: $34,468Expenses 2024: $38,796Net Income 2024: -$4,3282024Revenue 2025: $53,314Expenses 2025: $43,389Net Income 2025: $9,9252025

Highlighted filing

2025

Revenue$53,314
Expenses$43,389
Net Income$9,925

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$67,115
Mission and Program Overview

Mission

To Support Students at South Memorial School

Program Services

DescriptionGrantsExpenses
Field Trips: Money is allocated to each grade to supplement the cost of educational field trips-$11,981
Enrichment Education Events: Money is allocated for educational programs at each grade level.-$8,209
Field Days: Money is allocated to the end of year events for educational activities-$6,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA DELPEROVP Fundraising-$0--
KRISTIN DENNISCopresident-$0--
JENNIFER UGLIETTATreasurer-$0--
CORTNEY HURLEYCopresident-$0--
RYAN HANLEYVP Donor Engagement-$0--
JULIE SYLVESTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Memorial Elementary School Parent Teacher Org Inc
EIN
20-4067925
In Care Of
% Jennifer Uglietta
Phone
9785365700
Address
16 Maple Street Ext, Peabody, MA 01960

Signing Officer

Name
Jennifer Uglietta
Title
Treasurer
Phone
7817386738
Signed
2025-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Teresa Reis
Address
2 Vine Brook Way, Woburn, MA 01801
Preparer
Teresa Reis
Phone
7817386738
Supplemental Narrative

Additional Explanations

Part I Line 16

Insurance $699.00

Part I Line 16

Field Trips $11981.00

Part I Line 16

Field Day $6020.00

Part I Line 16

Teacher Appreciation $6846.00

Part I Line 16

Scholarships $1000.00

Part I Line 16

Enrichments $8209.00

Part I Line 16

Classroom Activities $4152.00

Part I Line 16

Tax Prep $375.00

Part I Line 16

General Expenses $1235.00

Part I Line 16

Ice Cream Social & Pops $2032.00

Part I Line 16

Subscriptions $840.00

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA DELPERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER UGLIETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORTNEY HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CoPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CoPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Donor Engagement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Support Students at South Memorial School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment Education Events: Money is allocated for educational programs at each grade level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Field Trips: Money is allocated to each grade to supplement the cost of educational field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Field Days: Money is allocated to the end of year events for educational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt013801
IRS990EZ/SpecialEventsNetIncomeLossAmt041179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043389
IRS990EZ/TotalProgramServiceExpensesAmt026210
IRS990EZ/TotalRevenueAmt053314
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02441
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0906
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $699.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips $11981.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Day $6020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation $6846.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enrichments $8209.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom Activities $4152.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax Prep $375.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Expenses $1235.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ice Cream Social & Pops $2032.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subscriptions $840.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER UGLIETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07817386738
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Memorial Elementary School Parent Teacher Org Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204067925
ReturnHeader/Filer/InCareOfNm0% Jennifer Uglietta
ReturnHeader/Filer/PhoneNum09785365700
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Maple Street Ext
ReturnHeader/Filer/USAddress/CityNm0Peabody
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823004540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teresa Reis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Vine Brook Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07817386738
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA REIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-18T16:17:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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