Civic Intelligence

Acushnet Parent-Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 22-2543961

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 22, 2017

800 Middle RoadAcushnet, MA 02743

(617) 784-0550

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$53,771

Up $14,252 (+36%) from 2015

Net Assets

Up

$49,041

Up $10,805 (+28%) from 2015

Liabilities

Up

$4,730

Up $3,447 (+269%) from 2015

Revenue

Down

$25,112

Down $1,389 (-5.2%) from 2015

Expenses

Down

$14,307

Down $2,786 (-16%) from 2015

Net Income

Up

$10,805

Up $1,397 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $32,199Liabilities 2011: $0Net Assets 2011: $32,1992011Assets 2012: $36,369Liabilities 2012: $0Net Assets 2012: $36,3692012Assets 2013: $30,962Liabilities 2013: $0Net Assets 2013: $30,9622013Assets 2014: $28,828Net Assets 2014: $28,8282014Assets 2015: $39,519Liabilities 2015: $1,283Net Assets 2015: $38,2362015Assets 2016: $53,771Liabilities 2016: $4,730Net Assets 2016: $49,0412016Assets 2017: $54,694Liabilities 2017: $0Net Assets 2017: $54,6942017Assets 2018: $48,974Liabilities 2018: $4,635Net Assets 2018: $44,3392018Assets 2019: $41,153Liabilities 2019: $2,588Net Assets 2019: $38,5652019Assets 2020: $78,559Liabilities 2020: $1,581Net Assets 2020: $76,9782020Assets 2021: $46,535Liabilities 2021: $0Net Assets 2021: $46,5352021Assets 2022: $52,358Liabilities 2022: $0Net Assets 2022: $52,3582022Assets 2023: $56,963Liabilities 2023: $0Net Assets 2023: $56,9632023Assets 2024: $57,130Liabilities 2024: $0Net Assets 2024: $57,1302024Assets 2025: $62,080Liabilities 2025: $0Net Assets 2025: $62,0802025

Highlighted filing

2016

Assets$53,771
Liabilities$4,730
Net Assets$49,041

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $27,505Expenses 2011: $22,177Net Income 2011: $5,3282011Revenue 2012: $29,016Expenses 2012: $24,846Net Income 2012: $4,1702012Revenue 2013: $29,321Expenses 2013: $34,728Net Income 2013: -$5,4072013Revenue 2014: $27,146Expenses 2014: $29,280Net Income 2014: -$2,1342014Revenue 2015: $26,501Expenses 2015: $17,093Net Income 2015: $9,4082015Revenue 2016: $25,112Expenses 2016: $14,307Net Income 2016: $10,8052016Revenue 2017: $39,602Expenses 2017: $33,949Net Income 2017: $5,6532017Revenue 2018: $18,793Expenses 2018: $29,148Net Income 2018: -$10,3552018Revenue 2019: $27,567Expenses 2019: $33,341Net Income 2019: -$5,7742019Revenue 2020: $52,046Expenses 2020: $13,633Net Income 2020: $38,4132020Revenue 2021: $11,303Expenses 2021: $41,746Net Income 2021: -$30,4432021Revenue 2022: $36,508Expenses 2022: $30,685Net Income 2022: $5,8232022Revenue 2023: $31,570Expenses 2023: $26,965Net Income 2023: $4,6052023Revenue 2024: $19,851Expenses 2024: $19,684Net Income 2024: $1672024Revenue 2025: $23,975Expenses 2025: $19,025Net Income 2025: $4,9502025

Highlighted filing

2016

Revenue$25,112
Expenses$14,307
Net Income$10,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 22, 2017
Return Version
2015v3.0
Gross Receipts
$84,073
Mission and Program Overview

Mission

See organizations primary exempt purpose

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT FIELD TRIPS SCHOLARSHIPS AND OTHER EDUCATIONAL ACTIVITIES OF THE ACUSHNET MASSACHUSETTS PUBLIC SCHOOLS-$12,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE GRACEPresident-$0--
MARISSA ROSAVice President-$0--
KRISTINE VARDOTreasurerPT$0--
KELLY BENOITSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$81,317$81,317$58,961$22,356
Total Events$81,317$81,317$58,961$22,356
Filing and Contact Details

Filer

Filer Name
Acushnet Parent-teacher Organization
EIN
22-2543961
Address
800 MIDDLE ROAD, Acushnet, MA 02743

Signing Officer

Name
Kristine Vardo
Title
Treasurer
Phone
5085090560
Signed
2017-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Allan Smith & Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith
Phone
7742065553
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity FUNDING FOR SCHOOL ACTIVITIES Grantee ACUSHNET PUBLIC SCHOOLS Street 800 MIDDLE ROAD City, State, Zip Acushnet, MA 02743Relationship ACUSHNET SCHOOLS Amount 11,194Activity ATA SCHOLARSHIPS AWARDED Grantee STUDENTS Street 800 MIDDLE ROAD City, State, Zip Acushnet, MA 02743Relationship ACUSHNET SCHOOLS Amount 1,275ACTIVITY: FUNDING FOR SCHOOL ACTIVITIESGRANTEE: ACUSHNET PUBLIC SCHOOLSSTREET: 800 MIDDLE ROADCITY, STATE, ZIP: ACUSHNET, MA 02743RELATIONSHIP: ACUSHNET SCHOOLSAMOUNT: $11,194 ACTIVITY: ATA SCHOLARSHIPS AWARDEDGRANTEE: STUDENTSSTREET: 800 MIDDLE ROADCITY, STATE, ZIP: ACUSHNET, MA, 02743RELATIONSHIP: ACUSHNET SCHOOLSAMOUNT: $1,275

Description of other expenses Part I line 16

Description AmountOFFICE SUPPLIES/POSTAGE 723ACCOUNTING FEES 515ANNUAL CORPORATE FILING FEES 50OTHER MISC. EXPENSE 2INSURANCE 548

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 1,283 4,730

Raw XML Appendix175 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt01838
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014307
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FUNDING FOR SCHOOL ACTIVITIES Grantee ACUSHNET PUBLIC SCHOOLS Street 800 MIDDLE ROAD City, State, Zip Acushnet, MA 02743Relationship ACUSHNET SCHOOLS Amount 11,194Activity ATA SCHOLARSHIPS AWARDED Grantee STUDENTS Street 800 MIDDLE ROAD City, State, Zip Acushnet, MA 02743Relationship ACUSHNET SCHOOLS Amount 1,275ACTIVITY: FUNDING FOR SCHOOL ACTIVITIESGRANTEE: ACUSHNET PUBLIC SCHOOLSSTREET: 800 MIDDLE ROADCITY, STATE, ZIP: ACUSHNET, MA 02743RELATIONSHIP: ACUSHNET SCHOOLSAMOUNT: $11,194 ACTIVITY: ATA SCHOLARSHIPS AWARDEDGRANTEE: STUDENTSSTREET: 800 MIDDLE ROADCITY, STATE, ZIP: ACUSHNET, MA, 02743RELATIONSHIP: ACUSHNET SCHOOLSAMOUNT: $1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES/POSTAGE 723ACCOUNTING FEES 515ANNUAL CORPORATE FILING FEES 50OTHER MISC. EXPENSE 2INSURANCE 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 1,283 4,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085090560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACUSHNET PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ACUS
ReturnHeader/Filer/EIN0222543961
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 MIDDLE ROAD
ReturnHeader/Filer/USAddress/CityNm0Acushnet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Two Cabot Place Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07742065553
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Smith
ReturnHeader/ReturnTs02017-01-22T18:30:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$24.0$19.0$4.95
2024Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$19.9$19.7$0.17
2023Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$31.6$27.0$4.61
2022Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$36.5$30.7$5.82
2021Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$11.3$41.7$30.4
2020Detailed filing. Detailed filing data is available for this year.$78.6$1.58$77.0$52.0$13.6$38.4
2019Detailed filing. Detailed filing data is available for this year.$41.2$2.59$38.6$27.6$33.3$5.77
2018Detailed filing. Detailed filing data is available for this year.$49.0$4.64$44.3$18.8$29.1$10.4
2017Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$39.6$33.9$5.65
2016Detailed filing. Detailed filing data is available for this year.$53.8$4.73$49.0$25.1$14.3$10.8
2015Detailed filing. Detailed filing data is available for this year.$39.5$1.28$38.2$26.5$17.1$9.41
2014Detailed filing. Detailed filing data is available for this year.$28.8$28.8$27.1$29.3$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.00$31.0$29.3$34.7$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.00$36.4$29.0$24.8$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.00$32.2$27.5$22.2$5.33