Civic Intelligence

Frances Drake School Ptoinc

990EZ • Fiscal year 2013 • EIN 26-0893035

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 18, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$31,925

Down $574 (-1.8%) from 2012

Net Assets

Down

$31,925

Down $574 (-1.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,514

Down $2,838 (-11%) from 2012

Expenses

Down

$23,089

Down $1,590 (-6.4%) from 2012

Net Income

Down

-$575

Down $1,248 (-185%) from 2012

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

2013

Assets$31,925
Liabilities-
Net Assets$31,925

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

2013

Revenue$22,514
Expenses$23,089
Net Income-$575
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 18, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Financial support for student programs.

Filing and Contact Details

Filer

EIN
26-0893035
Raw XML Appendix175 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/PersonName0GLORIA MORALES
CompensationExplanation/Compensation/PersonName1LINDSEY ENGLISH
CompensationExplanation/Compensation/PersonName2MARY CAFARELLA
CompensationExplanation/Compensation/PersonName3KRISTEN LADNER
CompensationExplanation/Compensation/PersonName4HETAL PATEL
CompensationExplanation/Compensation/PersonName5WENDY ANDERSON
CompensationExplanation/Compensation/PersonName6ELIZABETH LOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031277
IRS990EZ/CashSavingsAndInvestments/EOY031517
IRS990EZ/CostOfGoodsSold016084
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-575
IRS990EZ/FeesAndOthPymtToIndContractors03041
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047800
IRS990EZ/GroProfitLossSalesOfInventory0648
IRS990EZ/GrossReceipts064532
IRS990EZ/GrossSalesOfInventory016732
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032500
IRS990EZ/NetAssetsOrFundBalancesBOY032500
IRS990EZ/NetAssetsOrFundBalances/EOY031925
IRS990EZ/NetAssetsOrFundBalancesEOY031925
IRS990EZ/OccupancyRentUtilitiesAndMaint0815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLORIA MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDSEY ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY CAFARELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTEN LADNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HETAL PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELIZABETH LOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESPOND.S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01223
IRS990EZ/OtherAssetsTotal/EOY0408
IRS990EZ/OtherExpensesTotal019233
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/ProgramServiceExpenses07427
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18948
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24183
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025934
IRS990EZ/SpecialEventsNetIncomeLoss021866
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10197 SPRUCE ST 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEOMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001453
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDSEY ENGLISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09789871333
IRS990EZ/TotalAssets/BOY032500
IRS990EZ/TotalAssets/EOY031925
IRS990EZ/TotalExpenses023089
IRS990EZ/TotalProgramServiceExpenses020558
IRS990EZ/TotalRevenue022514
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072850
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0301290
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090301290
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064532
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050614
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072850
IRS990ScheduleA/Total509/Total0301290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072850
IRS990ScheduleA/TotalSupportTotal/Total0301290
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025934
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023681
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017022
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07097
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023681
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017022
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07097
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047800
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL OTHER FUNDR
IRS990ScheduleG/EventsInformation/NameOfEvent20CHERRYDALE FARM
IRS990ScheduleG/EventsInformation/NetIncomeSummary021866
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019696
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206238
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025934
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 3RD GRADE EXPENSES 99 5TH GRADE CELEBRATION 1,713 BOOKS & BEYOND 1,699 CLASSROOM SUPPLIES 2,346 FIELD TRIPS & CULTURAL EN 455 MCAS SNACKS 756 TEACHER APPRECIATION 1,188 WELCOME ICE CREAM SOC. 332 MUSIC EXPENSES 566 PLAYGROUND EXPENSES 7,927 COMMUNITY OUTREACH 2,152 TOTAL 19,233
IRS990ScheduleO/GeneralExplanation/Explanation14,930 4,930 LESS ACCUMULATED DEPRECIATION 3,707 4,522 TOTAL 1,223 408
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 PTOINC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09785148914
ReturnHeader/Filer/USAddress/AddressLine1095 VISCOLOID AVENUE
ReturnHeader/Filer/USAddress/City0LEOMINSTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001453
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0GLORIA MORALES
ReturnHeader/Officer/Phone09785148914
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONTAG & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1087 MERRIAM AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEOMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0014533109
ReturnHeader/Preparer/Name0DAVID SONTAG CPA
ReturnHeader/Preparer/Phone09785378322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T11:07:20-05:00

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