Civic Intelligence

Charles G Taylor School PTO Inc.

990EZ • Fiscal year 2011 • EIN 20-5499656

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization ProfileN/A
196 South Street02035
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$74,267

No earlier filing loaded for comparison.

Net Assets

$74,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$36,273

No earlier filing loaded for comparison.

Expenses

$33,691

No earlier filing loaded for comparison.

Net Income

$2,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $74,267Liabilities 2011: $0Net Assets 2011: $74,2672011Assets 2012: $66,738Liabilities 2012: $02012Assets 2013: $72,360Liabilities 2013: $0Net Assets 2013: $72,3602013Assets 2014: $74,395Liabilities 2014: $0Net Assets 2014: $74,3952014Assets 2015: $80,963Liabilities 2015: $02015Assets 2016: $87,408Liabilities 2016: $0Net Assets 2016: $87,4082016Assets 2017: $81,304Liabilities 2017: $0Net Assets 2017: $81,3042017Assets 2018: $86,805Liabilities 2018: $0Net Assets 2018: $86,8052018Assets 2019: $98,815Liabilities 2019: $0Net Assets 2019: $98,8152019Assets 2020: $92,970Liabilities 2020: $02020Assets 2021: $66,385Net Assets 2021: $66,3852021Assets 2022: $66,154Net Assets 2022: $66,1542022Assets 2023: $80,561Net Assets 2023: $80,5612023

Highlighted filing

2011

Assets$74,267
Liabilities$0
Net Assets$74,267
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $36,273Expenses 2011: $33,691Net Income 2011: $2,5822011Revenue 2012: $33,658Expenses 2012: $41,187Net Income 2012: -$7,5292012Revenue 2013: $24,860Expenses 2013: $19,238Net Income 2013: $5,6222013Revenue 2014: $35,811Expenses 2014: $33,776Net Income 2014: $2,0352014Revenue 2015: $34,396Expenses 2015: $27,828Net Income 2015: $6,5682015Revenue 2016: $44,792Expenses 2016: $38,347Net Income 2016: $6,4452016Revenue 2017: $37,568Expenses 2017: $31,485Net Income 2017: $6,0832017Revenue 2018: $34,089Expenses 2018: $28,588Net Income 2018: $5,5012018Revenue 2019: $81,393Expenses 2019: $69,383Net Income 2019: $12,0102019Revenue 2020: $43,665Expenses 2020: $49,510Net Income 2020: -$5,8452020Revenue 2021: $7,835Expenses 2021: $20,009Net Income 2021: -$12,1742021Revenue 2022: $23,713Expenses 2022: $23,944Net Income 2022: -$2312022Revenue 2023: $72,735Expenses 2023: $58,328Net Income 2023: $14,4072023

Highlighted filing

2011

Revenue$36,273
Expenses$33,691
Net Income$2,582
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support edurec needs of elem students

Filing and Contact Details

Filer

EIN
20-5499656
Raw XML Appendix176 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/BenefitsPaidToOrForMembers031158
IRS990EZ/CashSavingsAndInvestments/BOY046225
IRS990EZ/CashSavingsAndInvestments/EOY074267
IRS990EZ/ContributionsGiftsGrantsEtc05997
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02582
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029546
IRS990EZ/GrossReceipts036273
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0714
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046225
IRS990EZ/NetAssetsOrFundBalancesBOY046225
IRS990EZ/NetAssetsOrFundBalances/EOY074267
IRS990EZ/NetAssetsOrFundBalancesEOY074267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030 Fletcher Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 Gary Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 Caton Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1369 Cross Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Foxboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Foxboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Foxboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Foxboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tricia Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cindy Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelly Blair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Brody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets025460
IRS990EZ/OtherExpensesTotal02533
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support edurec needs of elem students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom Field Trips Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School Wide Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support Provided to Community Teachers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014531
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24474
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss029546
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1069 Cross Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Foxboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002035
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Brody
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085431607
IRS990EZ/TotalAssets/BOY046225
IRS990EZ/TotalAssets/EOY074267
IRS990EZ/TotalExpenses033691
IRS990EZ/TotalProgramServiceExpenses031158
IRS990EZ/TotalRevenue036273
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020711
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014927
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total087
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090108581
IRS990ScheduleA/Total509/CurrentTaxYear036257
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036686
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035638
IRS990ScheduleA/Total509/Total0108581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0108668
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013285
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203177
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013084
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029546
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013285
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203177
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013084
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029546
IRS990ScheduleG/EventsInformation/NameOfEvent10BIT Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fling
IRS990ScheduleG/EventsInformation/NetIncomeSummary029546
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Administrative 2533
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Memorial Scholarship Fund 25460
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205499656
ReturnHeader/Filer/Name/BusinessNameLine10Charles G Taylor PTO Inc
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/USAddress/AddressLine10196 South Street
ReturnHeader/Filer/USAddress/City0Foxboro
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002035
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0Nancy Brody
ReturnHeader/Officer/Phone05085431607
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Northeast Financial Strategies Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10667 South Street Ste 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wrentham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002093
ReturnHeader/Preparer/Name0Jeffrey N Schweitzer
ReturnHeader/Preparer/Phone08005604637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T16:09:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,267
Liabilities
$0
Net assets
$74,267
Revenue
$36,273
Expenses
$33,691
Net income
$2,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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