Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$32,077
Up $152 (+0.5%) from 2013
Net Assets
Up$32,077
Up $152 (+0.5%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$24,080
Up $1,566 (+7.0%) from 2013
Expenses
Up$23,520
Up $431 (+1.9%) from 2013
Net Income
Up$560
Up $1,135 (+197%) from 2013
Financial support for student programs.
| Description | Grants | Expenses |
|---|---|---|
| TO 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. | - | $9,243 |
| TO PROVIDE FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS, EDUCATIONAL AND/OR SOCIAL PROGRAMS FOR THE CHILDREN. | - | $8,335 |
| TO ENCOURAGE A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL AS WELL AS SUPPORT ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. | - | $2,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HETAL PATEL | Asst. Treasu | PT | $0 | - | - |
| MICHELLE PASKELL | Clerk | PT | $0 | - | - |
| MARY CAFARELLA | Historian | PT | $0 | - | - |
| KRISTEN LADNER | Recording Se | PT | $0 | - | - |
| JENNIE PLAHM | Treasurer | PT | $0 | - | - |
| WENDY ANDERSON | President | PT | $0 | - | - |
| YARIITZA BELTRAN | Vice Preside | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,266 | $22,266 | $4,772 | $17,494 |
| Total Events | $22,266 | $22,266 | $4,772 | $17,494 |
“Expenses advertising and promotion 60 5th grade pictures 817 5th grade celebration 665 books & beyond 1,702 classroom supplies 2,923 field trips & cultural en 149 mcas snacks 674 teacher appreciation 1,214 welcome ice cream soc. 196 music expenses 2,966 community outreach 465 volunteer appreciation 84 art expenses 324 student programs 679 school improvements 2,509 student & teacher technol 4,217 total 19,644”
“Book / tax depreciation difference -408”
“4,930 4,930 less accumulated depreciation 4,522 4,930 total 408 0”
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/CompensationExplanationGrp/PersonNm | 0 | HETAL PATEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHELLE PASKELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARY CAFARELLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KRISTEN LADNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENNIE PLAHM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | WENDY ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | YARIITZA BELTRAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIE PLAHM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9785347700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 95 VISCOLOID AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LEOMINSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6738 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3876 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31925 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32077 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22266 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6586 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35590 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 13324 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31925 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HETAL PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE PASKELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY CAFARELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTEN LADNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIE PLAHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WENDY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | YARIITZA BELTRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASST. TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 408 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -408 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19644 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FINANCIAL SUPPORT FOR STUDENT PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS, EDUCATIONAL AND/OR SOCIAL PROGRAMS FOR THE CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO ENCOURAGE A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL AS WELL AS SUPPORT ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2363 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4772 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17494 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23520 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19941 |
| IRS990EZ/TotalRevenueAmt | 0 | 24080 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 264030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 264030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71769 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 264030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 264030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TOTAL ALL FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 60 5TH GRADE PICTURES 817 5TH GRADE CELEBRATION 665 BOOKS & BEYOND 1,702 CLASSROOM SUPPLIES 2,923 FIELD TRIPS & CULTURAL EN 149 MCAS SNACKS 674 TEACHER APPRECIATION 1,214 WELCOME ICE CREAM SOC. 196 MUSIC EXPENSES 2,966 COMMUNITY OUTREACH 465 VOLUNTEER APPRECIATION 84 ART EXPENSES 324 STUDENT PROGRAMS 679 SCHOOL IMPROVEMENTS 2,509 STUDENT & TEACHER TECHNOL 4,217 TOTAL 19,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4,930 4,930 LESS ACCUMULATED DEPRECIATION 4,522 4,930 TOTAL 408 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9785148914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTHEAST ELEMENTARY SCHOOL PTOINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 260893035 |
| ReturnHeader/Filer/PhoneNum | 0 | 9785148914 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 95 VISCOLOID AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LEOMINSTER |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461609746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SONTAG & ASSOCIATES CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 87 MERRIAM AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LEOMINSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 014533109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9785378322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID SONTAG CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-30T07:59:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.