Civic Intelligence

Bennett School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 26-2163782

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

47 North Walker Street02780
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$18,384

No earlier filing loaded for comparison.

Net Assets

$18,384

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,452

No earlier filing loaded for comparison.

Expenses

$52,450

No earlier filing loaded for comparison.

Net Income

$1,002

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.

$60K$40K$20K$0Assets 2012: $18,384Net Assets 2012: $18,3842012Assets 2013: $20,295Net Assets 2013: $20,2952013Assets 2014: $23,648Net Assets 2014: $23,6482014Assets 2015: $20,513Net Assets 2015: $20,5132015Assets 2016: $27,596Net Assets 2016: $27,5962016Assets 2017: $34,157Net Assets 2017: $34,1572017Assets 2018: $43,649Net Assets 2018: $43,6492018Assets 2019: $53,319Net Assets 2019: $53,3192019Assets 2020: $45,808Net Assets 2020: $45,8082020Assets 2021: $35,604Net Assets 2021: $35,6042021Assets 2022: $31,864Net Assets 2022: $31,8642022Assets 2023: $21,474Net Assets 2023: $21,4742023Assets 2024: $29,217Net Assets 2024: $29,2172024

Highlighted filing

2012

Assets$18,384
Liabilities-
Net Assets$18,384

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $53,452Expenses 2012: $52,450Net Income 2012: $1,0022012Revenue 2013: $74,156Expenses 2013: $72,245Net Income 2013: $1,9112013Revenue 2014: $84,212Expenses 2014: $80,859Net Income 2014: $3,3532014Revenue 2015: $77,425Expenses 2015: $80,560Net Income 2015: -$3,1352015Revenue 2016: $77,273Expenses 2016: $70,190Net Income 2016: $7,0832016Revenue 2017: $75,451Expenses 2017: $68,890Net Income 2017: $6,5612017Revenue 2018: $33,867Expenses 2018: $24,375Net Income 2018: $9,4922018Revenue 2019: $30,938Expenses 2019: $21,268Net Income 2019: $9,6702019Revenue 2020: $25,478Expenses 2020: $32,989Net Income 2020: -$7,5112020Revenue 2021: $14,530Expenses 2021: $24,734Net Income 2021: -$10,2042021Revenue 2022: $25,530Expenses 2022: $29,270Net Income 2022: -$3,7402022Revenue 2023: $13,883Expenses 2023: $24,273Net Income 2023: -$10,3902023Revenue 2024: $39,961Expenses 2024: $32,218Net Income 2024: $7,7432024

Highlighted filing

2012

Revenue$53,452
Expenses$52,450
Net Income$1,002
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Health & welfare of school children school activities for kids

Filing and Contact Details

Filer

EIN
26-2163782
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021442
IRS990EZ/CashSavingsAndInvestments/EOY018384
IRS990EZ/ContributionsGiftsGrantsEtc053443
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01002
IRS990EZ/FeesAndOthPymtToIndContractors0435
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053452
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021442
IRS990EZ/NetAssetsOrFundBalancesBOY021442
IRS990EZ/NetAssetsOrFundBalances/EOY018384
IRS990EZ/NetAssetsOrFundBalancesEOY018384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 PINE RIDGE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1140 ALEXANDRA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12127 NORTH WALKER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISETTE MIRANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON KATSIGIANIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACEY GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-4060
IRS990EZ/OtherExpensesTotal052015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEALTH & WELFARE OF SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISCELLANEOUS PROGRAM EXPENSES FOR THE SCHOOLCHILDREN INCLUDES GRADUATION PRESENTS, AWARDS NIGHT, TSHIRTS CLASS WISH LISTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051659
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 ALEXANDRA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAUNTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002780
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON KATSIGIANIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088211245
IRS990EZ/TotalAssets/BOY021442
IRS990EZ/TotalAssets/EOY018384
IRS990EZ/TotalExpenses052450
IRS990EZ/TotalProgramServiceExpenses051659
IRS990EZ/TotalRevenue053452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0247573
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome509/Total069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090247573
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061682
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044597
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069851
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/Total509/Total0247573
IRS990ScheduleA/TotalSupportTotal/Total0247642
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES RELATED TO KIDS ACTIVITIES 51659. BANK CHARGES 356.
IRS990ScheduleO/GeneralExplanation/Explanation1USE OF CD ASSETS NOT REPORTED IN PRIOR YEAR -4060.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262163782
ReturnHeader/Filer/Name/BusinessNameLine10BENNETT SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0BENN
ReturnHeader/Filer/Phone05088211245
ReturnHeader/Filer/USAddress/AddressLine1047 NORTH WALKER STREET
ReturnHeader/Filer/USAddress/City0TAUNTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002780
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0SHARON KATSIGIANIS
ReturnHeader/Officer/Phone05088211245
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAROSA TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAUNTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027802544
ReturnHeader/Preparer/Name0MANUEL DAROSA CPA
ReturnHeader/Preparer/Phone05089774872
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T09:54:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits