Civic Intelligence

Ct Douglas School PTO

990EZ • Fiscal year 2022 • EIN 22-3079893

Sep 01, 2021 to Aug 31, 2022 • Filed on May 25, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

181%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$181,239

Up $28,184 (+18%) from 2021

Net Assets

Up

$181,206

Up $28,175 (+18%) from 2021

Liabilities

Up

$33

Up $9 (+38%) from 2021

Revenue

Up

$46,056

Up $29,643 (+181%) from 2021

Expenses

Up

$17,881

Up $6,574 (+58%) from 2021

Net Income

Up

$28,175

Up $23,069 (+452%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$181,239
Liabilities$33
Net Assets$181,206

Operations Trend

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

2022

Revenue$46,056
Expenses$17,881
Net Income$28,175
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 25, 2023
Return Version
2021v4.0
Gross Receipts
$59,395
Mission and Program Overview

Mission

Support to acton boxborough schools

Enhance the educational experience of students and families by providing programs and funds to support the entire douglas community.

Program Services

DescriptionGrantsExpenses
CLASSROOM ENRICHMENT-$7,975
ALL OTHER OPERATING EXPENSES$500$4,447
CULTURAL AND EDUCATIONAL ENRICHMENT PROGRAMS FOR STUDENTS-$3,625
STAFF APPRECIATION EVENTS-$1,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM KUHNTreasurer-$0--
KELLY JENNINGSAsst. Treasu-$0--
KENDRA WILSONCo-Chair-$0--
MARY GEORGILASCo-Chair-$0--
JILLIAN O'NEILLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$40,671$40,671$11,463$29,208
Other Events$5,069$5,069$510$4,559
Total Events$45,740$45,740$11,973$33,767
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
Mary Georgilas
Title
Co-chair
Phone
9782665650
Signed
2023-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Scheid Deignan Brown Pc
Address
101 COMMONWEALTH AVE, CONCORD, MA 01742-2903
Preparer
David Deignan CPA
Phone
9783189600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 300 bank charges 177 6th grade curriculum 2,089 classroom supplies/aid 7,975 form pc 35 staff appreciation 1,834 total 12,410

Form 990-ez, Part II, Line 24

Equipment 4,652 4,652 less accumulated depreciation 4,652 4,652 total 0 0

Form 990-ez, Part II, Line 26

PAYABLE FOR BOOKS 24 33

Form 990-ez, Part III

Enhance the educational experience of students and families by providing programs and funds to support the entire douglas community.

Form 990-ez, Part III, Line 31

All other operating expenses

Raw XML Appendix188 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/BooksInCareOfDetail/PhoneNum09782665650
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ACTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153055
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GEORGILAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILLIAN O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AND FAMILIES BY PROVIDING PROGRAMS AND FUNDS TO SUPPORT THE ENTIRE DOUGLAS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL AND EDUCATIONAL ENRICHMENT PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF APPRECIATION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013339
IRS990EZ/SpecialEventsNetIncomeLossAmt037183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017881
IRS990EZ/TotalProgramServiceExpensesAmt017881
IRS990EZ/TotalRevenueAmt046056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOUGLASSCHOOLPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014368
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04526
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059185
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040671
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 300 BANK CHARGES 177 6TH GRADE CURRICULUM 2,089 CLASSROOM SUPPLIES/AID 7,975 FORM PC 35 STAFF APPRECIATION 1,834 TOTAL 12,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,652 4,652 LESS ACCUMULATED DEPRECIATION 4,652 4,652 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLE FOR BOOKS 24 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AND FAMILIES BY PROVIDING PROGRAMS AND FUNDS TO SUPPORT THE ENTIRE DOUGLAS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GEORGILAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09782665650
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
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/PreparerFirmGrp/PreparerFirmEIN0843998573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEID DEIGNAN BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COMMONWEALTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017422903
ReturnHeader/PreparerPersonGrp/PhoneNum09783189600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEIGNAN CPA
ReturnHeader/ReturnTs02023-06-19T11:57:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEORGILAS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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