Civic Intelligence

Willard School Parent Teacher Group

990EZ • Fiscal year 2022 • EIN 23-7352649

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 31, 2022

185 Powder Mill RdConcord, MA 01742

(978) 318-1340

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

76th percentile

27%

Higher net margin than 76% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$105,200

Up $14,700 (+16%) from 2021

Net Assets

Up

$105,200

Up $14,700 (+16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,100

Up $7,200 (+15%) from 2021

Expenses

Up

$40,400

Up $8,500 (+27%) from 2021

Net Income

Down

$14,700

Down $1,300 (-8.1%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $74,500Net Assets 2020: $74,5002020Assets 2021: $90,500Net Assets 2021: $90,5002021Assets 2022: $105,200Net Assets 2022: $105,2002022Assets 2023: $124,200Net Assets 2023: $124,2002023Assets 2024: $126,500Net Assets 2024: $126,5002024Assets 2025: $123,800Net Assets 2025: $123,8002025

Highlighted filing

2022

Assets$105,200
Liabilities-
Net Assets$105,200

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $53,400Expenses 2020: $39,200Net Income 2020: $14,2002020Revenue 2021: $47,900Expenses 2021: $31,900Net Income 2021: $16,0002021Revenue 2022: $55,100Expenses 2022: $40,400Net Income 2022: $14,7002022Revenue 2023: $73,300Expenses 2023: $54,300Net Income 2023: $19,0002023Revenue 2024: $69,000Expenses 2024: $66,700Net Income 2024: $2,3002024Revenue 2025: $62,100Expenses 2025: $64,800Net Income 2025: -$2,7002025

Highlighted filing

2022

Revenue$55,100
Expenses$40,400
Net Income$14,700
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$55,100
Mission and Program Overview

Mission

Support of Willard Elementary School, Concord, Massachusetts

Program Services

DescriptionGrantsExpenses
Student activity support including student fieldtrips and social functions.$0$27,300
Classroom support for Willard School teaching.$0$8,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colgan ElizabethCo-President-$0--
Baughman RobinCo-President-$0--
Lester KristenVice President-$0--
Colleen CurrierTreasurer-$0--
Ring JamieClerk-$0--
Filing and Contact Details

Filer

Filer Name
Willard School Parent Teacher Group
EIN
23-7352649
Phone
9783181340
Address
185 Powder Mill Rd, Concord, MA 01742

Signing Officer

Name
Colleen Currier
Title
Treasurer
Phone
9783181340
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
David Asadoorian CPA
Address
67 Peter Spring Rd, Concord, MA 01742
Preparer
David Asadoorian CPA
Phone
9783712599
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Classroom Support for Teachers 8100.

Form 990EZ, Part I, Line 16

Fund Raising 2100.

Form 990EZ, Part I, Line 16

Graduation Events 4900.

Form 990EZ, Part I, Line 16

Insurance 1300.

Form 990EZ, Part I, Line 16

Other Program Expenses 9400.

Form 990EZ, Part I, Line 16

Student Assemblies 6700.

Form 990EZ, Part I, Line 16

Teacher & Staff Appreciation 6300.

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/ZIPCd001742
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colgan Elizabeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Baughman Robin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lester Kristen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colleen Currier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ring Jamie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Willard Elementary School, Concord, Massachusetts
IRS990EZ/PrintingPublicationsPostageAmt01100
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt040400
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IRS990EZ/TotalRevenueAmt055100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055700
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0276100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Support for Teachers 8100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund Raising 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Graduation Events 4900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses 9400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Assemblies 6700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher & Staff Appreciation 6300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Currier
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ReturnHeader/BusinessOfficerGrp/PhoneNum09783181340
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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ReturnHeader/Filer/EIN0237352649
ReturnHeader/Filer/PhoneNum09783181340
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 Powder Mill Rd
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043178180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Asadoorian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Peter Spring Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001742
ReturnHeader/PreparerPersonGrp/PhoneNum09783712599
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Asadoorian CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T12:13:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colleen
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ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings