Civic Intelligence

Charles G Taylor School PTO Inc.

990EZ • Fiscal year 2013 • EIN 20-5499656

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

196 South Street02035
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$72,360

Up $5,622 (+8.4%) from 2012

Net Assets

$72,360

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$24,860

Down $8,798 (-26%) from 2012

Expenses

Down

$19,238

Down $21,949 (-53%) from 2012

Net Income

Up

$5,622

Up $13,151 (+175%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$72,360
Liabilities$0
Net Assets$72,360

Operations Trend

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

2013

Revenue$24,860
Expenses$19,238
Net Income$5,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support edurec needs of elem students

Filing and Contact Details

Filer

EIN
20-5499656
Raw XML Appendix172 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/BenefitsPaidToOrForMembers017443
IRS990EZ/CashSavingsAndInvestments/BOY066738
IRS990EZ/CashSavingsAndInvestments/EOY072360
IRS990EZ/ContributionsGiftsGrantsEtc05699
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05622
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015131
IRS990EZ/GrossReceipts024860
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04025
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066738
IRS990EZ/NetAssetsOrFundBalancesBOY066738
IRS990EZ/NetAssetsOrFundBalances/EOY072360
IRS990EZ/NetAssetsOrFundBalancesEOY072360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Brody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rahat Selot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christine Lathrop
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/OtherExpensesTotal01795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support edurec needs of elem students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom Field Trips &#x26 Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School Wide Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support Provided to Community &#x26 Teachers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010820
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13736
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22887
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss015131
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 Country Club Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Foxboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002035
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christine Lathrop
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085431607
IRS990EZ/TotalAssets/BOY066738
IRS990EZ/TotalAssets/EOY072360
IRS990EZ/TotalExpenses019238
IRS990EZ/TotalProgramServiceExpenses017443
IRS990EZ/TotalRevenue024860
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020711
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014927
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0112873
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090163065
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033654
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036257
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036686
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035638
IRS990ScheduleA/Total509/Total0163065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035676
IRS990ScheduleA/TotalSupportTotal/Total0163161
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010712
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202735
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01684
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015131
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010712
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202735
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01684
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015131
IRS990ScheduleG/EventsInformation/NameOfEvent10BIT Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fling
IRS990ScheduleG/EventsInformation/NetIncomeSummary015131
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Administrative 1,795
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Christine Lathrop
ReturnHeader/Officer/Phone05085431607
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0043271124
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:37:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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