Civic Intelligence

Frances Drake School Ptoinc

990EZ • Fiscal year 2011 • EIN 26-0893035

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 19, 2011

95 Viscoloid Avenue01453
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$31,826

No earlier filing loaded for comparison.

Net Assets

$31,826

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$19,032

No earlier filing loaded for comparison.

Expenses

$22,587

No earlier filing loaded for comparison.

Net Income

-$3,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $31,826Net Assets 2011: $31,8262011Assets 2012: $32,499Net Assets 2012: $32,4992012Assets 2013: $31,925Net Assets 2013: $31,9252013Assets 2014: $32,077Net Assets 2014: $32,0772014Assets 2015: $36,629Net Assets 2015: $36,6292015Assets 2017: $46,176Liabilities 2017: $23,181Net Assets 2017: $22,9952017Assets 2018: $50,753Liabilities 2018: $18,347Net Assets 2018: $32,4062018Assets 2019: $48,441Liabilities 2019: $9,345Net Assets 2019: $39,0962019Assets 2020: $67,088Liabilities 2020: $7,213Net Assets 2020: $59,8752020Assets 2021: $63,340Liabilities 2021: $7,304Net Assets 2021: $56,0362021Assets 2022: $73,515Liabilities 2022: $12,092Net Assets 2022: $61,4232022Assets 2023: $83,705Liabilities 2023: $16,148Net Assets 2023: $67,5572023Assets 2024: $87,752Liabilities 2024: $15,619Net Assets 2024: $72,1332024Assets 2025: $96,296Net Assets 2025: $96,2962025

Highlighted filing

2011

Assets$31,826
Liabilities-
Net Assets$31,826

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $19,032Expenses 2011: $22,587Net Income 2011: -$3,5552011Revenue 2012: $25,352Expenses 2012: $24,679Net Income 2012: $6732012Revenue 2013: $22,514Expenses 2013: $23,089Net Income 2013: -$5752013Revenue 2014: $24,080Expenses 2014: $23,520Net Income 2014: $5602014Revenue 2015: $19,919Expenses 2015: $15,367Net Income 2015: $4,5522015Revenue 2017: $22,440Expenses 2017: $18,478Net Income 2017: $3,9622017Revenue 2018: $24,801Expenses 2018: $15,390Net Income 2018: $9,4112018Revenue 2019: $21,378Expenses 2019: $14,689Net Income 2019: $6,6892019Revenue 2020: $34,152Expenses 2020: $13,373Net Income 2020: $20,7792020Revenue 2021: $810Expenses 2021: $4,649Net Income 2021: -$3,8392021Revenue 2022: $20,293Expenses 2022: $14,907Net Income 2022: $5,3862022Revenue 2023: $35,837Expenses 2023: $29,703Net Income 2023: $6,1342023Revenue 2024: $20,886Expenses 2024: $16,312Net Income 2024: $4,5742024Revenue 2025: $46,076Expenses 2025: $21,913Net Income 2025: $24,1632025

Highlighted filing

2011

Revenue$19,032
Expenses$22,587
Net Income-$3,555
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Financial support for student programs.

Filing and Contact Details

Filer

EIN
26-0893035
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0JENNIFER SWAINE
CompensationExplanation/Compensation/PersonName1MICHELE A CASSELS
CompensationExplanation/Compensation/PersonName2LINDA GORDONCOHEN
CompensationExplanation/Compensation/PersonName3HEATHER LUSSIER
CompensationExplanation/Compensation/PersonName4JENNIFER SWAINE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031985
IRS990EZ/CashSavingsAndInvestments/EOY029788
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3555
IRS990EZ/FeesAndOthPymtToIndContractors0304
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041525
IRS990EZ/GrossReceipts041525
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY035381
IRS990EZ/NetAssetsOrFundBalancesBOY035381
IRS990EZ/NetAssetsOrFundBalances/EOY031826
IRS990EZ/NetAssetsOrFundBalancesEOY031826
IRS990EZ/OccupancyRentUtilitiesAndMaint01358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10168 ELEVENTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11799 LANCASTER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12949 UNION STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317 MERRITT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14168 ELEVENTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEOMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEOMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEOMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEOMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LEOMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SWAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE A CASSELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA GORDON-COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER LUSSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER SWAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03396
IRS990EZ/OtherAssetsTotal/EOY02038
IRS990EZ/OtherExpensesTotal020925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL SUPPORT FOR STUDENT PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE WELFARE OF THE CHILDREN AT SOUTHEAST ELEMENTARY SCHOOL THROUGH VOLUNTEERISM, FUNDRAISING, AND ANY OTHER EFFORT THAT HAS AS ITS GOAL THE BETTERMENT OF THE CHILDREN OF THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS, EDUCATIONAL AND/OR SOCIAL PROGRAMS FOR THE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO ENCOURAGE A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL AS WELL AS SUPPORT ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06627
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112434
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22631
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022493
IRS990EZ/SpecialEventsNetIncomeLoss019032
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10799 LANCASTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEOMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001453
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELE A CASSELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09788408853
IRS990EZ/TotalAssets/BOY035381
IRS990EZ/TotalAssets/EOY031826
IRS990EZ/TotalExpenses022587
IRS990EZ/TotalProgramServiceExpenses021692
IRS990EZ/TotalRevenue019032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022452
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064235
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0250379
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090272920
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071769
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072939
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086687
IRS990ScheduleA/Total509/Total0272920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086687
IRS990ScheduleA/TotalSupportTotal/Total0272920
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022493
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010629
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015116
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041525
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015780
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010629
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015116
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041525
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL OTHER FUNDR
IRS990ScheduleG/EventsInformation/NameOfEvent20GENEVIEVE FUNDR
IRS990ScheduleG/EventsInformation/NetIncomeSummary019032
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08963
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022493
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 591 3RD GRADE EXPENSES 396 5TH GRADE CELEBRATION 785 BOOKS & BEYOND 1,529 CLASSROOM SUPPLIES 2,385 DUES & FEES 761 FIELD TRIPS & CULTURAL EN 11,574 1ST GRADE T-SHIRTS 860 MCAS SNACKS 686 STUDENT COUNCIL EXPENSE 57 TEACHER APPRECIATION 1,017 WELCOME ICE CREAM SOC. 284 TOTAL 20,925
IRS990ScheduleO/GeneralExplanation/Explanation14,930 4,930 LESS ACCUMULATED DEPRECIATION 1,534 2,892 TOTAL 3,396 2,038
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260893035
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09785347751
ReturnHeader/Filer/USAddress/AddressLine1095 VISCOLOID AVENUE
ReturnHeader/Filer/USAddress/City0LEOMINSTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001453
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-19
ReturnHeader/Officer/Name0JENNIFER SWAINE
ReturnHeader/Officer/Phone09785347751
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LETARTE & MUELLER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1087 MERRIAM AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEOMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0014533109
ReturnHeader/Preparer/Name0MARK MUELLER
ReturnHeader/Preparer/Phone09785378322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-13T10:57:44-06:00

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.$96.3$96.3$46.1$21.9$24.2
2024Detailed filing. Detailed filing data is available for this year.$87.8$15.6$72.1$20.9$16.3$4.57
2023Detailed filing. Detailed filing data is available for this year.$83.7$16.1$67.6$35.8$29.7$6.13
2022Detailed filing. Detailed filing data is available for this year.$73.5$12.1$61.4$20.3$14.9$5.39
2021Detailed filing. Detailed filing data is available for this year.$63.3$7.30$56.0$0.81$4.65$3.84
2020Detailed filing. Detailed filing data is available for this year.$67.1$7.21$59.9$34.2$13.4$20.8
2019Detailed filing. Detailed filing data is available for this year.$48.4$9.35$39.1$21.4$14.7$6.69
2018Detailed filing. Detailed filing data is available for this year.$50.8$18.3$32.4$24.8$15.4$9.41
2017Detailed filing. Detailed filing data is available for this year.$46.2$23.2$23.0$22.4$18.5$3.96
2015Detailed filing. Detailed filing data is available for this year.$36.6$36.6$19.9$15.4$4.55
2014Detailed filing. Detailed filing data is available for this year.$32.1$32.1$24.1$23.5$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$22.5$23.1$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$25.4$24.7$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$31.8$19.0$22.6$3.56