Ct Douglas School PTO

990EZ • Fiscal year 2013 • EIN 22-3079893

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 02, 2014

Organization Profile WWW.DOUGLASSCHOOLPTO.ORG

21 Elm Street01720-2421

Siviq Scores

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

0.09x

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

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

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

0.6%

Higher net margin than 44% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.0%

Faster asset growth than 50% of similar nonprofits.

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

7.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets76th percentile

Assets

$143,564

Up $2,866 (+2.0%) from 2012

Net Assets

$130,074

No earlier filing loaded for comparison.

Liabilities

$13,490

Up $2,363 (+21%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin44th percentile

Revenue

$82,782

Up $5,430 (+7.0%) from 2012

Expenses

Down

$82,280

Down $891 (-1.1%) from 2012

Net Income

$502

Up $6,321 (+109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$143,564

Liabilities$13,490

Net Assets$130,074

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$82,782

Expenses$82,280

Net Income$502

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jul 2, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support to acton boxborough schools

Filing and Contact Details

Filer

EIN: 22-3079893

Raw XML Appendix209 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	140698
IRS990EZ/CashSavingsAndInvestments/EOY	0	143564
IRS990EZ/ContributionsGiftsGrantsEtc	0	22934
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	502
IRS990EZ/FeesAndOthPymtToIndContractors	0	22542
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	84998
IRS990EZ/GamingGrossIncome	0	7001
IRS990EZ/GrantsAndSimilarAmountsPaid	0	26238
IRS990EZ/GrossReceipts	0	115353
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	420
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	129572
IRS990EZ/NetAssetsOrFundBalancesBOY	0	129572
IRS990EZ/NetAssetsOrFundBalances/EOY	0	130074
IRS990EZ/NetAssetsOrFundBalancesEOY	0	130074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	EILEEN MATARESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARTHA PAPALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CORINNE HOGSETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BETH POULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	33367
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE CLASSROOM SUPPORT AND ENRICHMENT PROGRAMS TO THE ACTON ELEMENTARY SCHOOLS
IRS990EZ/PrintingPublicationsPostage	0	133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CLASSROOM ASSISTANTS, COMPUTER LAB AND LIBRARY STAFF FOR ELEMENTARY SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CULTURAL AND EDUCATIONAL ENRICHMENT PROGRAMS FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41236
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	11774
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	32571
IRS990EZ/SpecialEventsNetIncomeLoss	0	59428
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	11126
IRS990EZ/SumOfTotalLiabilities/EOY	0	13490
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	61 SEMINOLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ACTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01720
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CORINNE HOGSETH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9786351092
IRS990EZ/TotalAssets/BOY	0	140698
IRS990EZ/TotalAssets/EOY	0	143564
IRS990EZ/TotalExpenses	0	82280
IRS990EZ/TotalProgramServiceExpenses	0	53010
IRS990EZ/TotalRevenue	0	82782
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.DOUGLASSCHOOLPTO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	22934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	18273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	16132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	13695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	85969
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	420
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1440
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	91999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	106162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	97991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	97079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	99052
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	492283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	375
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1440
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3615
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00620
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98940
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01060
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99380
IRS990ScheduleA/PublicSupportTotal509	0	578252
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	114933
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	124435
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	112926
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	113211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	112747
IRS990ScheduleA/Total509/Total	0	578252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	115353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	125021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	113301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	114005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	114187
IRS990ScheduleA/TotalSupportTotal/Total	0	581867
IRS990ScheduleG/AgreementRefFundraising	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	236
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	236
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	28307
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	5584
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	2894
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	8478
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	50978
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	12118
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	18833
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	81929
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	50978
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	12118
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	18833
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	81929
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPRING AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SCRIP
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	53622
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4385
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	10886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	3518
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	18789
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	804
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	804
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 420..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: SCHOLARSHIP TO DOUGLAS ALUMNI. GRANTEE NAME: DOUGLAS ALUMNI. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: SUPPORT TO ACTON BOXBOROUGH SCHOOLS. GRANTEE NAME: ACTON BOXBOROUGH SCHOOLS. AMOUNT GIVEN: 25,988. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,238.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: 6TH GRADE CURRICULUM/GRADUATION. AMOUNT: 2,316. DESCRIPTION: BANK CHARGES. AMOUNT: 1,338. DESCRIPTION: PLAYGROUND EQUIPMENT/UPGRADES. AMOUNT: 17,126. DESCRIPTION: GYM MURAL. AMOUNT: 1,662. DESCRIPTION: CLASSROOM PROGRAMS,SPECIAL EVENTS. AMOUNT: 10,925. TOTAL TO FORM 990-EZ, LINE 16: 33,367.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	223079893
ReturnHeader/Filer/Name/BusinessNameLine1	0	CT DOUGLAS SCHOOL PTO
ReturnHeader/Filer/NameControl	0	CTDO
ReturnHeader/Filer/Phone	0	9782665650
ReturnHeader/Filer/USAddress/AddressLine1	0	21 ELM STREET
ReturnHeader/Filer/USAddress/City	0	ACTON
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	017202421
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-07-02
ReturnHeader/Officer/Name	0	CORINNE J HOGSETH
ReturnHeader/Officer/Phone	0	9782665650
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-07-02
ReturnHeader/PreparerFirm/EIN	0	042969597
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCHEID & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	101 COMMONWEALTH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01742
ReturnHeader/Preparer/Name	0	WILLIAM SCHEID CPA
ReturnHeader/Preparer/Phone	0	9783189600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-07-15T09:08:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $143,564
Liabilities: $13,490
Net assets: $130,074
Revenue: $82,782
Expenses: $82,280
Net income: $502

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.88	$0.00	$1.88	$0.29	$0.28	$0.01
2023Summary only. Only limited summary data is available for this year.	$1.88	$0.00		$0.31	$0.25	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$0.46	$0.18	$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.00	$1.53	$0.16	$0.11	$0.05
2020Summary only. Only limited summary data is available for this year.	$1.49	$0.01		$0.28	$0.57	$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.76		$1.76	$0.84	$0.62	$0.22
2018Detailed filing. Detailed filing data is available for this year.	$1.54		$1.54	$1.01	$0.63	$0.38
2017Detailed filing. Detailed filing data is available for this year.	$1.19	$0.03	$1.17	$0.69	$0.58	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.14	$1.06	$0.85	$0.80	$0.05
2015Summary only. Only limited summary data is available for this year.	$1.14	$0.13		$0.63	$0.79	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$1.23	$0.06	$1.17	$0.67	$0.80	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.13	$1.30	$0.83	$0.82	$0.01
2012Summary only. Only limited summary data is available for this year.	$1.41	$0.11		$0.77	$0.83	$0.06
2011Summary only. Only limited summary data is available for this year.	$1.35	$0.00		$0.64	$0.74	$0.11