Civic Intelligence

Bennett School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 26-2163782

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
47 North Walker StreetTaunton, MA 02780

(508) 813-6978

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,157

Up $6,561 (+24%) from 2016

Net Assets

Up

$34,157

Up $6,561 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$75,451

Down $1,822 (-2.4%) from 2016

Expenses

Down

$68,890

Down $1,300 (-1.9%) from 2016

Net Income

Down

$6,561

Down $522 (-7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$34,157
Liabilities-
Net Assets$34,157
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$75,451
Expenses$68,890
Net Income$6,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$75,451
Mission and Program Overview

Mission

Health & welfare of school children school activities for kids

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS PROGRAM EXPENSES FOR THE SCHOOLCHILDREN INCLUDES GRADUATION PRESENTS, AWARDS NIGHT, TSHIRTS CLASS WISH LISTS.-$12,777
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX AND JEN SCHUBERTSecretaryPT$0--
EILEEN KELLEHERTreasurerPT$0--
STACEY GAYPresidentPT$0--
DAN REZENDESVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Bennett School Parent Teacher Organization
EIN
26-2163782
Phone
5088136978
Address
47 NORTH WALKER STREET, TAUNTON, MA 02780

Signing Officer

Name
Eileen Kelleher
Title
Treasurer
Phone
5088136978
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Darosa Tax Services
Address
145 BROADWAY, TAUNTON, MA 02780-2544
Preparer
Manuel Darosa CPA
Phone
5089774872
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses related to kids activities 12777.”

Form 990EZ, Part I, Line 16

“Fund raising events 53906.”

Form 990EZ, Part I, Line 16

“STATE TAX FILING FEE 35.”

Form 990EZ, Part I, Line 16

“BANK FEES 192.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EILEEN KELLEHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05088136978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 PARKER TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034157
IRS990EZ/FundraisingGrossIncomeAmt072952
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075451
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034157
IRS990EZ/OccupancyRentUtltsAndMaintAmt01450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX AND JEN SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN REZENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH & WELFARE OF SCHOOL CHILDREN SCHOOL ACTIVITIES FOR KIDS
IRS990EZ/ProgramServiceRevenueAmt02482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS PROGRAM EXPENSES FOR THE SCHOOLCHILDREN INCLUDES GRADUATION PRESENTS, AWARDS NIGHT, TSHIRTS CLASS WISH LISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt072952
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068890
IRS990EZ/TotalProgramServiceExpensesAmt012777
IRS990EZ/TotalRevenueAmt075451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0264456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0388464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074156
IRS990ScheduleA/Total509Grp/TotalAmt0388464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES RELATED TO KIDS ACTIVITIES 12777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENTS 53906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE TAX FILING FEE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN KELLEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088136978
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNETT SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0262163782
ReturnHeader/Filer/PhoneNum05088136978
ReturnHeader/Filer/USAddress/AddressLine1Txt047 NORTH WALKER STREET
ReturnHeader/Filer/USAddress/CityNm0TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC2A0D84957D0B41EC6594024D01E9D90C7BD192
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C919E1F238E049FF647C4D25B64721C7A71DB110
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.63.164.203
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:25:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAROSA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027802544
ReturnHeader/PreparerPersonGrp/PhoneNum05089774872
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL DAROSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T11:26:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,157
Liabilities
-
Net assets
$34,157
Revenue
$75,451
Expenses
$68,890
Net income
$6,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$29.2$40.0$32.2$7.74
2023Detailed filing. Detailed filing data is available for this year.$21.5$21.5$13.9$24.3$10.4
2022Detailed filing. Detailed filing data is available for this year.$31.9$31.9$25.5$29.3$3.74
2021Detailed filing. Detailed filing data is available for this year.$35.6$35.6$14.5$24.7$10.2
2020Detailed filing. Detailed filing data is available for this year.$45.8$45.8$25.5$33.0$7.51
2019Detailed filing. Detailed filing data is available for this year.$53.3$53.3$30.9$21.3$9.67
2018Detailed filing. Detailed filing data is available for this year.$43.6$43.6$33.9$24.4$9.49
2017Detailed filing. Detailed filing data is available for this year.$34.2$34.2$75.5$68.9$6.56
2016Detailed filing. Detailed filing data is available for this year.$27.6$27.6$77.3$70.2$7.08
2015Detailed filing. Detailed filing data is available for this year.$20.5$20.5$77.4$80.6$3.14
2014Detailed filing. Detailed filing data is available for this year.$23.6$23.6$84.2$80.9$3.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$74.2$72.2$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$53.5$52.5$1.00