Civic Intelligence

Charles G Taylor School PTO Inc.

990EZ • Fiscal year 2016 • EIN 20-5499656

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
196 South StreetFoxboro, MA 02035

(508) 543-1607

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,408

Up $6,445 (+8.0%) from 2015

Net Assets

$87,408

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$44,792

Up $10,396 (+30%) from 2015

Expenses

Up

$38,347

Up $10,519 (+38%) from 2015

Net Income

Down

$6,445

Down $123 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$87,408
Liabilities$0
Net Assets$87,408
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$44,792
Expenses$38,347
Net Income$6,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$44,792
Mission and Program Overview

Mission

Support edurec needs of elem students

Program Services

DescriptionGrantsExpenses
Support-$31,892
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ParamourePresidentPT$0--
Leah GibsonVice President-$0--
Lauren EversonSecretaryPT$0--
Jennifer HilleryTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$31,888$31,888-$31,888
Total Events$31,888$31,888-$31,888
Filing and Contact Details

Filer

Filer Name
Charles G Taylor PTO Inc
EIN
20-5499656
Address
196 South Street, Foxboro, MA 02035

Signing Officer

Name
Jennifer Hillery
Title
Treasurer
Phone
5089306667
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Northeast Financial Strategies Inc
Address
667 South Street Ste 4, Wrentham, MA 02093
Preparer
Jeffrey N Schweitzer
Phone
8005604637
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative 1,455Scholarships 5,000”

Raw XML Appendix164 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt031892
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Hillery
IRS990EZ/BooksInCareOfDetail/PhoneNum05085431607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 South Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foxboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087408
IRS990EZ/FundraisingGrossIncomeAmt031888
IRS990EZ/GrossReceiptsAmt044792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Paramoure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leah Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Everson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Hillery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support edurec needs of elem students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt031888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038347
IRS990EZ/TotalProgramServiceExpensesAmt031892
IRS990EZ/TotalRevenueAmt044792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01086
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0148018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033654
IRS990ScheduleA/Total509Grp/TotalAmt0148018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative 1,455Scholarships 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hillery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05089306667
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charles G Taylor PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0205499656
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 South Street
ReturnHeader/Filer/USAddress/CityNm0Foxboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043271124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northeast Financial Strategies Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0667 South Street Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wrentham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002093
ReturnHeader/PreparerPersonGrp/PhoneNum08005604637
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey N Schweitzer
ReturnHeader/ReturnTs02016-11-15T09:03:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,408
Liabilities
$0
Net assets
$87,408
Revenue
$44,792
Expenses
$38,347
Net income
$6,445
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits