Civic Intelligence

E Ethel Little School Parents Teachers Organization

990EZ • Fiscal year 2017 • EIN 26-2303622

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 19, 2017

7 Barberry LaneNorth Reading, MA 01864

(781) 864-8168

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

4th percentile

-108%

Higher net margin than 4% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Down

$16,385

Down $21,544 (-57%) from 2011

Net Assets

Down

$16,385

Down $21,544 (-57%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,262

Up $38,129 (+93%) from 2011

Expenses

Up

$164,897

Up $139,424 (+547%) from 2011

Net Income

Down

-$85,635

Down $101,295 (-647%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $22,268Net Assets 2010: $22,2682010Assets 2011: $37,929Net Assets 2011: $37,9292011Assets 2017: $16,385Net Assets 2017: $16,3852017Assets 2019: $25,403Net Assets 2019: $25,4032019Assets 2020: $21,830Net Assets 2020: $21,8302020Assets 2021: $20,544Net Assets 2021: $20,5442021Assets 2022: $51,558Net Assets 2022: $51,5582022Assets 2023: $31,915Liabilities 2023: $0Net Assets 2023: $31,9152023Assets 2024: $40,133Liabilities 2024: $0Net Assets 2024: $40,1332024Assets 2025: $35,819Liabilities 2025: $0Net Assets 2025: $35,8192025

Highlighted filing

2017

Assets$16,385
Liabilities-
Net Assets$16,385

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $22,913Expenses 2010: $45,647Net Income 2010: -$22,7342010Revenue 2011: $41,133Expenses 2011: $25,473Net Income 2011: $15,6602011Revenue 2017: $79,262Expenses 2017: $164,897Net Income 2017: -$85,6352017Revenue 2019: $46,308Expenses 2019: $50,384Net Income 2019: -$4,0762019Revenue 2020: $41,428Expenses 2020: $44,760Net Income 2020: -$3,3322020Revenue 2021: $42,262Expenses 2021: $43,548Net Income 2021: -$1,2862021Revenue 2022: $84,783Expenses 2022: $53,769Net Income 2022: $31,0142022Revenue 2023: $24,389Expenses 2023: $44,032Net Income 2023: -$19,6432023Revenue 2024: $49,820Expenses 2024: $41,602Net Income 2024: $8,2182024Revenue 2025: $54,169Expenses 2025: $54,439Net Income 2025: -$2702025

Highlighted filing

2017

Revenue$79,262
Expenses$164,897
Net Income-$85,635
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$79,262
Mission and Program Overview

Mission

To provide funding and programs to the students of the e. Ethel little school.

Program Services

DescriptionGrantsExpenses
THROUGH MULTIPLE EVENTS FUNDS ARE RAISED TO PROVIDE SUPPLIES, EQUIPMENT AND ENRICHMENT PROGRAMS TO THE STUDENTS OF THE SCHOOL-$76,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA EMERYCo-PresidentPT$0--
KRISTEN SCAMMONCo-PresidentPT$0--
JENNIFER MCNEILVice PresidentPT$0--
BONNIE MILLERCo-TreasurerPT$0--
KYM FISCHERCo-TreasurerPT$0--
ELENA DEANGELISSecretaryPT$0--
SUZANNE BAKERDirectorPT$0--
EMILY LAZUREDirectorPT$0--
KATE SCHULZDirectorPT$0--
GINA TAMMARODirectorrPT$0--
ROBIN TAYLORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
E Ethel Little School Pto Inc
EIN
26-2303622
Phone
7818648168
Address
7 BARBERRY LANE, NORTH READING, MA 01864

Signing Officer

Name
Bonnie Miller
Title
Treasurer
Phone
7818648168
Signed
2017-12-19

Preparer

Firm
Michael Spurr CPA LLC
Address
131 MAIN ST, READING, MA 01867
Preparer
Michael Spurr
Phone
7819444960
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fundraising events expense 24564.

Form 990EZ, Part I, Line 16

STIPENDS 2273.

Form 990EZ, Part I, Line 16

SCHOLARSHIP EXPENSE 500.

Form 990EZ, Part I, Line 16

Enrichment programs 16768.

Form 990EZ, Part I, Line 16

GIFTS 702.

Form 990EZ, Part I, Line 16

STUDENT SUPPLIES 3244.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 956.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 3641.

Form 990EZ, Part I, Line 16

DONATIONS 1613.

Form 990EZ, Part I, Line 16

TAXES-OTHER 198.

Form 990EZ, Part I, Line 16

SCHOOL EQUIPMENT 110438.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07818648168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 BARBERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102020
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076517
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-85635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102020
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN SCAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYM FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELENA DEANGELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY LAZURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATE SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GINA TAMMARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0164897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING AND PROGRAMS TO THE STUDENTS OF THE E. ETHEL LITTLE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH MULTIPLE EVENTS FUNDS ARE RAISED TO PROVIDE SUPPLIES, EQUIPMENT AND ENRICHMENT PROGRAMS TO THE STUDENTS OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164897
IRS990EZ/TotalProgramServiceExpensesAmt076517
IRS990EZ/TotalRevenueAmt079262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0332897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068830
IRS990ScheduleA/Total509Grp/TotalAmt0332897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS EXPENSE 24564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STIPENDS 2273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP EXPENSE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENRICHMENT PROGRAMS 16768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SUPPLIES 3244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 3641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 1613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES-OTHER 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL EQUIPMENT 110438.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818648168
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E ETHEL LITTLE SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0EETH
ReturnHeader/Filer/EIN0262303622
ReturnHeader/Filer/PhoneNum07818648168
ReturnHeader/Filer/USAddress/AddressLine1Txt07 BARBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0NORTH READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF70A86AFF41D040E49922CD2C7413848CF9E4FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF70A86AFF41D040E49922CD2C7413848CF9E4FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.237.196
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:06:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SPURR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001867
ReturnHeader/PreparerPersonGrp/PhoneNum07819444960
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SPURR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-09T11:06:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings