Civic Intelligence

Willett Elementary School PTO Inc.

990EZ • Fiscal year 2016 • EIN 26-1431216

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
32 Watson AveAttleboro, MA 02703

(508) 222-0286

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

33rd percentile

-3.4%

Higher net margin than 33% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,161

No earlier filing loaded for comparison.

Net Assets

$13,161

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$23,438

No earlier filing loaded for comparison.

Expenses

$24,227

No earlier filing loaded for comparison.

Net Income

-$789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $13,161Net Assets 2016: $13,1612016

Highlighted filing

2016

Assets$13,161
Liabilities-
Net Assets$13,161
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $23,438Expenses 2016: $24,227Net Income 2016: -$7892016

Highlighted filing

2016

Revenue$23,438
Expenses$24,227
Net Income-$789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$41,734
Mission and Program Overview

Mission

A Parent Teacher Organization in support of WIllett Elem Sch

Program Services

DescriptionGrantsExpenses
Classroom Equipment and Supplies- Purchase of Computer and electronic equipment to be used by the students of Willett Elementary School as an aide to learning. Other funding wasprovided for gym equipment$16,760$16,760
Enrichment events- Funding for educational speakers, visiting authorsm and field trips to museum or other exhibits.$3,166$3,166
4th Grade Graduation- Disubrsements for shirts and yearbook expenses$1,967$1,967
Reading Incentive- This is an annual program to incent and reward students for reading every month. Books are given to all students twice per year. At the end of the year participating students receive medals and prizes$1,112$1,112
Displaced Family- Donation for family displaced by fire$720$720
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten MailhotPresidentPT$0--
Ric RoseTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Willett Elementary School PTO
EIN
26-1431216
Phone
5082220286
Address
32 Watson Ave, Attleboro, MA 02703

Signing Officer

Name
Ric Rose
Title
Treasurer
Phone
6179059549
Signed
2016-10-13
Discuss with paid preparer
No

Preparer

Firm
Access Tax Service
Address
81 Tanager Rd, Attleboro, MA 02703
Preparer
Ric Rose
Phone
6179059549
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Displaced Family- Donation for family displaced by fire Grants and allocations, including foreign grants 720, Program service expenses 720”

Form 990-EZ, Part III, Line 31

“4th Grade Graduation- Disubrsements for shirts and yearbook expenses Grants and allocations 1,967, Program service expenses 1,967”

Raw XML Appendix162 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/CompensationExplanationGrp/PersonNm0Kirsten Mailhot
CompensationExplanation/CompensationExplanationGrp/PersonNm1Ric Rose
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer position
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ric Rose
IRS990EZ/BooksInCareOfDetail/PhoneNum06179059549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 Tanager Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017387
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023725
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03709
IRS990EZ/GrossReceiptsAmt041734
IRS990EZ/GrossSalesOfInventoryAmt021812
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013950
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kirsten Mailhot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ric Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A Parent Teacher Organization in support of WIllett Elem Sch
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Equipment and Supplies- Purchase of Computer and electronic equipment to be used by the students of Willett Elementary School as an aide to learning. Other funding wasprovided for gym equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Reading Incentive- This is an annual program to incent and reward students for reading every month. Books are given to all students twice per year. At the end of the year participating students receive medals and prizes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Enrichment events- Funding for educational speakers, visiting authorsm and field trips to museum or other exhibits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Displaced Family- Donation for family displaced by fire
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt44th Grade Graduation- Disubrsements for shirts and yearbook expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016760
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11112
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23166
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3720
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0193
IRS990EZ/SpecialEventsNetIncomeLossAmt017194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024227
IRS990EZ/TotalProgramServiceExpensesAmt023725
IRS990EZ/TotalRevenueAmt023438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit PTO Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0227713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051228
IRS990ScheduleA/Total509Grp/TotalAmt0227713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Displaced Family- Donation for family displaced by fire Grants and allocations, including foreign grants 720, Program service expenses 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14th Grade Graduation- Disubrsements for shirts and yearbook expenses Grants and allocations 1,967, Program service expenses 1,967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ric Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06179059549
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willett Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0261431216
ReturnHeader/Filer/PhoneNum05082220286
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Watson Ave
ReturnHeader/Filer/USAddress/CityNm0Attleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Access Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Tanager Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002703
ReturnHeader/PreparerPersonGrp/PhoneNum06179059549
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ric Rose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T06:31:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,161
Liabilities
-
Net assets
$13,161
Revenue
$23,438
Expenses
$24,227
Net income
-$789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.2$23.4$24.2$0.79