Charles G Taylor School PTO Inc.

990EZ • Fiscal year 2014 • EIN 20-5499656

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile N/A

196 South Street02035

(508) 543-1607

Siviq Scores

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

0.00x

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

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

0.00x

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

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

5.7%

Higher net margin than 56% of similar nonprofits.

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

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

2.8%

Faster asset growth than 52% of similar nonprofits.

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

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$74,395

Up $2,035 (+2.8%) from 2013

Net Assets

$74,395

Up $2,035 (+2.8%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin56th percentile

Revenue

$35,811

Up $10,951 (+44%) from 2013

Expenses

$33,776

Up $14,538 (+76%) from 2013

Net Income

Down

$2,035

Down $3,587 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2014

Assets$74,395

Liabilities$0

Net Assets$74,395

Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2014

Revenue$35,811

Expenses$33,776

Net Income$2,035

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $35,811

Mission and Program Overview

Mission

Support edurec needs of elem students

Program Services

Description	Grants	Expenses
Support	-	$31,019

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Cindy Brown	President	PT	$0	-	-
Dana Fossella	Vice President	-	$0	-	-
Jean Smolinsky OBryant	Secretary	PT	$0	-	-
Christine Lathrop	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$24,156	$24,156	-	$24,156
Total Events	$24,156	$24,156	-	$24,156

Filing and Contact Details

Filer

EIN: 20-5499656

Signing Officer

Name: Christine Lathrop
Title: President
Phone: 5085431607
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Jeffrey N Schweitzer
Phone: 8005604637

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative 757Scholarships 2,000”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	31019
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Christine Lathrop
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5085431607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	8 Country Club Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Foxboro
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	72360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	74395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3177
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2035
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	72360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	74395
IRS990EZ/FundraisingGrossIncomeAmt	0	24156
IRS990EZ/GrossReceiptsAmt	0	35811
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	620
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	7858
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	72360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	74395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	72360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	74395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Cindy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Dana Fossella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jean Smolinsky OBryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Christine Lathrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Support edurec needs of elem students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	31019
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	24156
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33776
IRS990EZ/TotalProgramServiceExpensesAmt	0	31019
IRS990EZ/TotalRevenueAmt	0	35811
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	8608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	8463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	32658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	24156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	15131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	25046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	29546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	28223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	122102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	678
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99560
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportTotal509Amt	0	154760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	27333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	20830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	33654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	36257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	36686
IRS990ScheduleA/Total509Grp/TotalAmt	0	154760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	27953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	20835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	33658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	36273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	36719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	155438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	24156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	24156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	24156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	24156
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	24156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountAdministrative 757Scholarships 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Christine Lathrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5085431607
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Charles G Taylor PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	CHAR
ReturnHeader/Filer/EIN	0	205499656
ReturnHeader/Filer/USAddress/AddressLine1	0	196 South Street
ReturnHeader/Filer/USAddress/City	0	Foxboro
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043271124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Northeast Financial Strategies Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	667 South Street Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Wrentham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02093
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8005604637
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jeffrey N Schweitzer
ReturnHeader/ReturnTs	0	2014-11-17T16:07:20-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $74,395
Liabilities: $0
Net assets: $74,395
Revenue: $35,811
Expenses: $33,776
Net income: $2,035

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$80.6		$80.6	$72.7	$58.3	$14.4
2022Detailed filing. Detailed filing data is available for this year.	$66.2		$66.2	$23.7	$23.9	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$66.4		$66.4	$7.84	$20.0	$12.2
2020Summary only. Only limited summary data is available for this year.	$93.0	$0.00		$43.7	$49.5	$5.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$98.8	$0.00	$98.8	$81.4	$69.4	$12.0
2018Detailed filing. Detailed filing data is available for this year.	$86.8	$0.00	$86.8	$34.1	$28.6	$5.50
2017Detailed filing. Detailed filing data is available for this year.	$81.3	$0.00	$81.3	$37.6	$31.5	$6.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$87.4	$0.00	$87.4	$44.8	$38.3	$6.45
2015Summary only. Only limited summary data is available for this year.	$81.0	$0.00		$34.4	$27.8	$6.57
2014Detailed filing. Detailed filing data is available for this year.	$74.4	$0.00	$74.4	$35.8	$33.8	$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$72.4	$0.00	$72.4	$24.9	$19.2	$5.62
2012Summary only. Only limited summary data is available for this year.	$66.7	$0.00		$33.7	$41.2	$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$74.3	$0.00	$74.3	$36.3	$33.7	$2.58