Civic Intelligence

North Grafton Elementary School Parent Teacher Group Inc.

990EZ • Fiscal year 2016 • EIN 26-1280895

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 30, 2017

46 Waterville StreetNorth Grafton, MA 01536

(508) 839-5483

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$79,826

Down $985 (-1.2%) from 2015

Net Assets

Down

$79,826

Down $985 (-1.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,838

Down $2,297 (-2.1%) from 2015

Expenses

Up

$105,823

Up $5,546 (+5.5%) from 2015

Net Income

Down

-$985

Down $7,843 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $73,953Net Assets 2014: $73,9532014Assets 2015: $80,811Net Assets 2015: $80,8112015Assets 2016: $79,826Net Assets 2016: $79,8262016Assets 2017: $58,151Net Assets 2017: $58,1512017Assets 2018: $45,381Net Assets 2018: $45,3812018Assets 2019: $50,706Net Assets 2019: $50,7062019Assets 2020: $55,492Net Assets 2020: $55,4922020Assets 2021: $43,447Net Assets 2021: $43,4472021Assets 2022: $70,468Net Assets 2022: $70,4682022Assets 2023: $84,132Net Assets 2023: $84,1322023Assets 2024: $95,171Net Assets 2024: $95,1712024Assets 2025: $87,934Net Assets 2025: $87,9342025

Highlighted filing

2016

Assets$79,826
Liabilities-
Net Assets$79,826

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $101,927Expenses 2014: $113,697Net Income 2014: -$11,7702014Revenue 2015: $107,135Expenses 2015: $100,277Net Income 2015: $6,8582015Revenue 2016: $104,838Expenses 2016: $105,823Net Income 2016: -$9852016Revenue 2017: $99,862Expenses 2017: $121,537Net Income 2017: -$21,6752017Revenue 2018: $116,970Expenses 2018: $129,740Net Income 2018: -$12,7702018Revenue 2019: $98,881Expenses 2019: $93,556Net Income 2019: $5,3252019Revenue 2020: $68,037Expenses 2020: $63,251Net Income 2020: $4,7862020Revenue 2021: $25,780Expenses 2021: $37,825Net Income 2021: -$12,0452021Revenue 2022: $104,845Expenses 2022: $77,824Net Income 2022: $27,0212022Revenue 2023: $98,391Expenses 2023: $84,727Net Income 2023: $13,6642023Revenue 2024: $100,329Expenses 2024: $89,290Net Income 2024: $11,0392024Revenue 2025: $92,878Expenses 2025: $100,115Net Income 2025: -$7,2372025

Highlighted filing

2016

Revenue$104,838
Expenses$105,823
Net Income-$985
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$163,636
Mission and Program Overview

Mission

To provide programs to enrich education of students.

To provide programs to enrich education of students

Program Services

DescriptionGrantsExpenses
Enrichment Activities To provide educational programs that are an extension of the classroom curriculum.$63,164$400
Student/Teacher Support To provide Teachers and Students with discretionary funds to supplement educational needs in the classroom and provide school wide spirit event$38,077-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn StewartDirectorPT$0--
Deepsikha DuttaPresidentPT$0--
Erika PeckTreasurerPT$0--
Holly McCormickTreasurerPT$0--
Maureen CohenSecretaryPT$0--
Julie SpragueSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fair$43,213$43,213$2,975$40,238
Book Fairs$34,997$34,997$25,547$9,450
Total Events$143,289$143,289$58,798$84,491
Filing and Contact Details

Filer

Filer Name
North Grafton Elementary School Parent T
EIN
26-1280895
Phone
5088395483
Address
46 WATERVILLE STREET, NORTH GRAFTON, MA 01536

Signing Officer

Name
Holly McCormick
Title
Treasurer
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Leslie A St Jean
Address
PO Box 442, North Grafton, MA 01536
Preparer
Leslie St Jean
Phone
5083803446
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $560

Other Expenses.1

Program Expenses $101240

Other Expenses.2

Office Supplies $2477

Other Expenses.3

School Beautification $498

Other Expenses.4

Dues and Subscriptions $308

Other Expenses.5

Filing Fees $85

Other Expenses.6

Bank Service Charges $40

Raw XML Appendix206 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/CityNm0NORTH GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt015
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038077
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt084491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//sites.google.com/site/ngraftonptg/hom
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014569
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0548247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090419
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548570
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025547
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $101240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Beautification $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH GRAFTON ELEMENTARY SCHOOL PARENT T
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261280895
ReturnHeader/Filer/PhoneNum05088395483
ReturnHeader/Filer/USAddress/AddressLine1Txt046 WATERVILLE STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie A St Jean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001536
ReturnHeader/PreparerPersonGrp/PhoneNum05083803446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie St Jean
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T07:41:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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