Civic Intelligence

Holbrook Elementary Parent Group

990EZ • Fiscal year 2019 • EIN 22-3931975

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

245 South Franklin StreetHolbrook, MA 02343

(781) 767-4720

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

568%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,324

Up $3,092 (+30%) from 2018

Net Assets

$13,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,138

Up $24,776 (+568%) from 2018

Expenses

Up

$26,046

Up $8,384 (+47%) from 2018

Net Income

Up

$3,092

Up $16,392 (+123%) from 2018

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: $19,243Net Assets 2011: $19,2432011Assets 2012: $22,419Net Assets 2012: $22,4192012Assets 2013: $29,042Net Assets 2013: $29,0422013Assets 2014: $26,101Net Assets 2014: $26,1012014Assets 2015: $22,275Net Assets 2015: $22,2752015Assets 2016: $28,639Liabilities 2016: $02016Assets 2017: $23,532Liabilities 2017: $02017Assets 2018: $10,232Liabilities 2018: $02018Assets 2019: $13,324Net Assets 2019: $13,3242019Assets 2020: $40,414Net Assets 2020: $40,4142020Assets 2022: $58,961Liabilities 2022: $1,089Net Assets 2022: $57,8722022Assets 2023: $66,016Net Assets 2023: $66,0162023Assets 2024: $35,072Net Assets 2024: $35,0722024Assets 2025: $5,274Net Assets 2025: $5,2742025

Highlighted filing

2019

Assets$13,324
Liabilities-
Net Assets$13,324

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $27,475Expenses 2011: $25,058Net Income 2011: $2,4172011Revenue 2012: $34,905Expenses 2012: $31,729Net Income 2012: $3,1762012Revenue 2013: $28,479Expenses 2013: $21,856Net Income 2013: $6,6232013Revenue 2014: $16,551Expenses 2014: $19,492Net Income 2014: -$2,9412014Revenue 2015: $30,053Expenses 2015: $33,879Net Income 2015: -$3,8262015Revenue 2016: $17,649Expenses 2016: $11,285Net Income 2016: $6,3642016Revenue 2017: $4,286Expenses 2017: $9,393Net Income 2017: -$5,1072017Revenue 2018: $4,362Expenses 2018: $17,662Net Income 2018: -$13,3002018Revenue 2019: $29,138Expenses 2019: $26,046Net Income 2019: $3,0922019Revenue 2020: $53,002Expenses 2020: $25,912Net Income 2020: $27,0902020Revenue 2022: $45,835Expenses 2022: $4,602Net Income 2022: $41,2332022Revenue 2023: $105,168Expenses 2023: $97,024Net Income 2023: $8,1442023Revenue 2024: $82,725Expenses 2024: $110,790Net Income 2024: -$28,0652024Revenue 2025: $78,648Expenses 2025: $108,446Net Income 2025: -$29,7982025

Highlighted filing

2019

Revenue$29,138
Expenses$26,046
Net Income$3,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.3
Gross Receipts
$69,337
Mission and Program Overview

Mission

SEE SCHEDULE O.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENCOURAGED AND SUPPORTED STUDENTS IN THEIR EDUCATIONAL ACTIVITIES.-$40,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE PEPECo-ChairpersonPT$0--
SARAH CALDWELLCo-TreasurerPT$0--
SUSAN CURRANCo-TreasurerPT$0--
SAMMY ESHNERCo-ChairpersonPT$0--
MARCIA RUSSELLCo-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$68,826$68,826$40,199$28,627
Total Events$68,826$68,826$40,199$28,627
Filing and Contact Details

Filer

Filer Name
Holbrook Elementary Parent Group
EIN
22-3931975
Phone
7817674720
Address
245 SOUTH FRANKLIN STREET, HOLBROOK, MA 02343

Signing Officer

Name
Sarah Caldwell
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
No

Preparer

Firm
ROBERT E McKENNA CPA PC
Address
185 MAIN STREET SUITE 27, AVON, MA 02322
Preparer
ROBERT E McKENNACPA
Phone
7819862220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

FILING FEE 705

Form 990-EZ, Part I, Line 16, Other Expenses

Holbrook public schools-school support 15,102

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOLARSHIPS 2,500

Form 990-EZ, Part I, Line 16, Other Expenses

Holbrook public schools-buses for field trips 4,924

Form 990-EZ, Part I, Line 16, Other Expenses

Holbrook public schools-teacher/staff appreciation 1,559

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 23

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 3,791, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

VARIANCE Beginning of year 0, End of year 3,787

Form 990-EZ, Part III, Line 28

The purpose of te holbrook elementary parent group is to encourage and support students in their educational activities.

Raw XML Appendix177 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/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMMY ESHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03787
IRS990EZ/OtherExpensesTotalAmt024813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O.
IRS990EZ/PrintingPublicationsPostageAmt033
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040199
IRS990EZ/SpecialEventsNetIncomeLossAmt028627
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026046
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IRS990EZ/TotalRevenueAmt029138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01480
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02070
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09970
IRS990ScheduleA/TotalSupportAmt010022
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040199
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040199
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLBROOK PUBLIC SCHOOLS-SCHOOL SUPPORT 15,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLBROOK PUBLIC SCHOOLS-BUSES FOR FIELD TRIPS 4,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLBROOK PUBLIC SCHOOLS-TEACHER/STAFF APPRECIATION 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE Beginning of year 3,791, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VARIANCE Beginning of year 0, End of year 3,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PURPOSE OF TE HOLBROOK ELEMENTARY PARENT GROUP IS TO ENCOURAGE AND SUPPORT STUDENTS IN THEIR EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0HOLB
ReturnHeader/Filer/EIN0223931975
ReturnHeader/Filer/PhoneNum07817674720
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 SOUTH FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0HOLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/IPTm016:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT E McKENNA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 MAIN STREET SUITE 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002322
ReturnHeader/PreparerPersonGrp/PhoneNum07819862220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E McKENNACPA
ReturnHeader/ReturnTs02020-05-14T01:23:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$0.05$0.05$0.79$1.08$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.83$1.11$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.05$0.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.46$0.05$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.53$0.26$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.29$0.26$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.18$0.13
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.04$0.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.18$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.17$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.28$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.35$0.32$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.27$0.25$0.02