Civic Intelligence

Friends of Hathorne State School Inc

EIN 23-7274670 • 501(c)3 • Hathorne, MA

Profile

To raise monies for adults at the hogan regional school and people living

450 Maple StHathorne, MA 01937

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,646

Up $6,591 (+29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,646

Up $6,591 (+29%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$15,521

Up $4,063 (+35%) from 2021

Expenses

Down

$8,930

Down $511 (-5.4%) from 2021

Net Income

Up

$6,591

Up $4,574 (+227%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $4,414Liabilities 2010: $0Net Assets 2010: $4,4142010Assets 2012: $14,118Liabilities 2012: $0Net Assets 2012: $14,1182012Assets 2013: $10,695Liabilities 2013: $0Net Assets 2013: $10,6952013Assets 2014: $9,641Liabilities 2014: $0Net Assets 2014: $9,6412014Assets 2015: $13,933Liabilities 2015: $0Net Assets 2015: $13,9332015Assets 2016: $15,823Liabilities 2016: $262Net Assets 2016: $15,5612016Assets 2017: $32,221Liabilities 2017: $0Net Assets 2017: $32,2212017Assets 2018: $27,201Liabilities 2018: $0Net Assets 2018: $27,2012018Assets 2019: $27,229Liabilities 2019: $0Net Assets 2019: $27,2292019Assets 2020: $21,038Liabilities 2020: $0Net Assets 2020: $21,0382020Assets 2021: $23,055Liabilities 2021: $0Net Assets 2021: $23,0552021Assets 2022: $29,646Net Assets 2022: $29,6462022

Highlighted filing

2022

Assets$29,646
Liabilities-
Net Assets$29,646
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $69,6692010Expenses 2012: $51,9192012Expenses 2013: $76,3132013Revenue 2014: $72,446Expenses 2014: $73,499Net Income 2014: -$1,0532014Revenue 2015: $89,682Expenses 2015: $85,392Net Income 2015: $4,2902015Revenue 2016: $80,644Expenses 2016: $79,013Net Income 2016: $1,6312016Revenue 2017: $68,703Expenses 2017: $52,043Net Income 2017: $16,6602017Revenue 2018: $67,968Expenses 2018: $72,988Net Income 2018: -$5,0202018Revenue 2019: $59,387Expenses 2019: $59,359Net Income 2019: $282019Revenue 2020: $46,603Expenses 2020: $52,794Net Income 2020: -$6,1912020Revenue 2021: $11,458Expenses 2021: $9,441Net Income 2021: $2,0172021Revenue 2022: $15,521Expenses 2022: $8,930Net Income 2022: $6,5912022

Highlighted filing

2022

Revenue$15,521
Expenses$8,930
Net Income$6,591
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,646
Liabilities
-
Net assets
$29,646
Revenue
$15,521
Expenses
$8,930
Net income
$6,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$29.6$29.6$15.5$8.93$6.59
2021Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$11.5$9.44$2.02
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$46.6$52.8$6.19
2019Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$59.4$59.4$0.03
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$68.0$73.0$5.02
2017Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$68.7$52.0$16.7
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.26$15.6$80.6$79.0$1.63
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$89.7$85.4$4.29
2014Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$72.4$73.5$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$76.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$51.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$69.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 5, 2022
Return Version
2021v4.0
Gross Receipts
$15,521
Mission and Program Overview

Mission

To raise monies for adults at the hogan regional school and people living

Program Services

DescriptionGrantsExpenses
SERVING HOGAN REGIONAL CENTER CLIENTS-$7,847
TO RAISE MONIES FOR ADULTS AT THE HOGAN REGIONAL SCHOOL AND PEOPLE LIVING-$14
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BACHPresident-$0--
MARY FRATTOTreasurer-$0--
KELLY CAPONIGROSecretary-$0--
KATHY MARITHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Hathorne State School I
EIN
23-7274670
Phone
9787745000
Address
450 MAPLE ST, HATHORNE, MA 01937

Signing Officer

Name
Karen Bach
Title
President
Phone
9787745000
Signed
2022-09-05

Preparer

Firm
Neal a Price & Company
Address
222 ROSEWOOD DRIVE 3RD FLOOR SUIT, DANVERS, MA 01923
Preparer
Paul D Price CPA
Phone
9788545656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Workshops 8,146 total 8,146”

Form 990-ez, Part I, Line 16

“Expenses office amount 79 hogan gift fund 2,550 workshop expenses 4,714 fundraiser expenses 583 other tax 120 total 8,046”

Form 990-ez, Part III, Line 31

“To raise monies for adults at the hogan regional school and people living”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09787745000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 MAPLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029646
IRS990EZ/GrossReceiptsAmt015521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY FRATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY CAPONIGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MARITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08046
IRS990EZ/OtherRevenueTotalAmt08146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONIES FOR ADULTS AT THE HOGAN REGIONAL SCHOOL AND PEOPLE LIVING
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt05525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING HOGAN REGIONAL CENTER CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RAISE MONIES FOR ADULTS AT THE HOGAN REGIONAL SCHOOL AND PEOPLE LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08930
IRS990EZ/TotalProgramServiceExpensesAmt07861
IRS990EZ/TotalRevenueAmt015521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079626
IRS990ScheduleA/TotalSupportAmt079626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKSHOPS 8,146 TOTAL 8,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE AMOUNT 79 HOGAN GIFT FUND 2,550 WORKSHOP EXPENSES 4,714 FUNDRAISER EXPENSES 583 OTHER TAX 120 TOTAL 8,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE MONIES FOR ADULTS AT THE HOGAN REGIONAL SCHOOL AND PEOPLE LIVING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787745000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF HATHORNE STATE SCHOOL I
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0237274670
ReturnHeader/Filer/PhoneNum09787745000
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 MAPLE ST
ReturnHeader/Filer/USAddress/CityNm0HATHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203758246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL A PRICE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 ROSEWOOD DRIVE 3RD FLOOR SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09788545656
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D PRICE CPA
ReturnHeader/ReturnTs02022-09-20T10:32:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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