Civic Intelligence

Ct Douglas School PTO

990EZ • Fiscal year 2017 • EIN 22-3079893

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 18, 2017

Organization ProfileWWW.DOUGLASSCHOOLPTO.ORG
21 Elm StActon, MA 01720-2421

(978) 266-5650

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$119,444

Down $1,131 (-0.9%) from 2016

Net Assets

Up

$116,745

Up $10,598 (+10.0%) from 2016

Liabilities

Down

$2,699

Down $11,729 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Down

$68,804

Down $16,284 (-19%) from 2016

Expenses

Down

$58,206

Down $21,729 (-27%) from 2016

Net Income

Up

$10,598

Up $5,445 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $135,390Liabilities 2011: $02011Assets 2012: $140,698Liabilities 2012: $11,1272012Assets 2013: $143,564Liabilities 2013: $13,490Net Assets 2013: $130,0742013Assets 2014: $122,914Liabilities 2014: $5,880Net Assets 2014: $117,0342014Assets 2015: $114,147Liabilities 2015: $13,1532015Assets 2016: $120,575Liabilities 2016: $14,428Net Assets 2016: $106,1472016Assets 2017: $119,444Liabilities 2017: $2,699Net Assets 2017: $116,7452017Assets 2018: $154,423Net Assets 2018: $154,4232018Assets 2019: $176,221Net Assets 2019: $176,2212019Assets 2020: $148,686Liabilities 2020: $7612020Assets 2021: $153,055Liabilities 2021: $24Net Assets 2021: $153,0312021Assets 2022: $181,239Liabilities 2022: $33Net Assets 2022: $181,2062022Assets 2023: $187,578Liabilities 2023: $492023Assets 2024: $188,370Liabilities 2024: $45Net Assets 2024: $188,3252024

Highlighted filing

2017

Assets$119,444
Liabilities$2,699
Net Assets$116,745
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,571Expenses 2011: $74,287Net Income 2011: -$10,7162011Revenue 2012: $77,352Expenses 2012: $83,171Net Income 2012: -$5,8192012Revenue 2013: $82,782Expenses 2013: $82,280Net Income 2013: $5022013Revenue 2014: $67,104Expenses 2014: $80,144Net Income 2014: -$13,0402014Revenue 2015: $62,648Expenses 2015: $78,688Net Income 2015: -$16,0402015Revenue 2016: $85,088Expenses 2016: $79,935Net Income 2016: $5,1532016Revenue 2017: $68,804Expenses 2017: $58,206Net Income 2017: $10,5982017Revenue 2018: $101,135Expenses 2018: $63,457Net Income 2018: $37,6782018Revenue 2019: $84,084Expenses 2019: $62,286Net Income 2019: $21,7982019Revenue 2020: $28,407Expenses 2020: $56,703Net Income 2020: -$28,2962020Revenue 2021: $16,413Expenses 2021: $11,307Net Income 2021: $5,1062021Revenue 2022: $46,056Expenses 2022: $17,881Net Income 2022: $28,1752022Revenue 2023: $30,937Expenses 2023: $24,614Net Income 2023: $6,3232023Revenue 2024: $28,703Expenses 2024: $27,907Net Income 2024: $7962024

Highlighted filing

2017

Revenue$68,804
Expenses$58,206
Net Income$10,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 18, 2017
Return Version
2016v3.1
Gross Receipts
$99,293
Mission and Program Overview

Mission

Support to acton boxborough schools

Program Services

DescriptionGrantsExpenses
ALL OTHER OPERATING EXPENSES$20,831$28,037
CLASSROOM ASSISTANTS, COMPUTER LAB AND LIBRARY STAFF FOR ELEMENTARY SCHOOLS-$22,088
CULTURAL AND EDUCATIONAL ENRICHMENT PROGRAMS FOR STUDENTS-$8,081
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE HAMILLCo-ChairPT$0--
BETSY MERCIERSecretary-$0--
ANDREW CHASETreasurer-$0--
TRACEY ZACHERYCo-ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$40,887$40,887$6,828$34,059
Other Events$24,911$24,911$10,590$14,321
Total Events$76,581$76,581$30,489$46,092
Filing and Contact Details

Filer

Filer Name
Ct Douglas School Pto
EIN
22-3079893
Phone
9782665650
Address
21 ELM ST, ACTON, MA 01720-2421

Signing Officer

Name
Andrew Chase
Title
Treasurer
Phone
9782665650
Signed
2017-01-18

Preparer

Firm
Scheid & Company Pc
Address
101 COMMONWEALTH AVE, CONCORD, MA 01742-2903
Preparer
William E Scheid CPA
Phone
9783189600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Support to acton/boxboro school 20,331 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 1,586 6th grade curriculum 3,634 class programs 8,081 non-investment depreciation 930 total 14,231”

Form 990-ez, Part II, Line 24

“4,652 4,652 less accumulated depreciation 2,326 3,256 total 2,326 1,396”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 14,428 2,699”

Form 990-ez, Part III, Line 31

“All other operating expenses”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW CHASE
IRS990EZ/BooksInCareOfDetail/PhoneNum09782662560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 EMERSON DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04 EMERSON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ACTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119444
IRS990EZ/FundraisingGrossIncomeAmt076581
IRS990EZ/GamingGrossIncomeAmt02075
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020831
IRS990EZ/GrossReceiptsAmt099293
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0667
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE HAMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY MERCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY ZACHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01396
IRS990EZ/OtherExpensesTotalAmt014231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO ACTON BOXBOROUGH SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM ASSISTANTS, COMPUTER LAB AND LIBRARY STAFF FOR ELEMENTARY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL AND EDUCATIONAL ENRICHMENT PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OTHER OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030489
IRS990EZ/SpecialEventsNetIncomeLossAmt048167
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058206
IRS990EZ/TotalProgramServiceExpensesAmt058206
IRS990EZ/TotalRevenueAmt068804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOUGLASSCHOOLPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0529400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114933
IRS990ScheduleA/Total509Grp/TotalAmt0529400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046092
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT TO ACTON/BOXBORO SCHOOL 20,331 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 1,586 6TH GRADE CURRICULUM 3,634 CLASS PROGRAMS 8,081 NON-INVESTMENT DEPRECIATION 930 TOTAL 14,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,652 4,652 LESS ACCUMULATED DEPRECIATION 2,326 3,256 TOTAL 2,326 1,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,428 2,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782665650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CT DOUGLAS SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0CTDO
ReturnHeader/Filer/EIN0223079893
ReturnHeader/Filer/PhoneNum09782665650
ReturnHeader/Filer/USAddress/AddressLine1Txt021 ELM ST
ReturnHeader/Filer/USAddress/CityNm0ACTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017202421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1907B3EFDE49E6CF2ACAA648A3AAEBF71AEF12F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D41AC66B3EDE3CF437A8366CAD71213ECE8AD8F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042969597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEID & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COMMONWEALTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017422903
ReturnHeader/PreparerPersonGrp/PhoneNum09783189600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SCHEID CPA
ReturnHeader/ReturnTs02018-06-26T10:18:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,444
Liabilities
$2,699
Net assets
$116,745
Revenue
$68,804
Expenses
$58,206
Net income
$10,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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