Civic Intelligence

E Ethel Little School Parents Teachers Organization

990EZ • Fiscal year 2020 • EIN 26-2303622

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 08, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-8.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,830

Down $3,573 (-14%) from 2019

Net Assets

Down

$21,830

Down $3,573 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$41,428

Down $4,880 (-11%) from 2019

Expenses

Down

$44,760

Down $5,624 (-11%) from 2019

Net Income

Up

-$3,332

Up $744 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$21,830
Liabilities-
Net Assets$21,830
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$41,428
Expenses$44,760
Net Income-$3,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 8, 2021
Return Version
2019v5.1
Gross Receipts
$41,428
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THROUGH MULTIPLE EVENT, FUNDS ARE RAISED TO PROVIDESUPPLIES, EQUIPMENT AND ENRICHMENT PROGRAMS TO THESTUDENTS OF THE SCHOOL.$0$45,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA EMERYPresident-$0--
ELENA DEANGILISVice President-$0--
BONNIE MILLERTreasurer-$0--
JILLIAN CERQUEIRASecretary-$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
2021-01-08

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising expense 9030.”

Form 990EZ, Part I, Line 16

“STIPENDS 3600.”

Form 990EZ, Part I, Line 16

“SCHOLARHIPS 500.”

Form 990EZ, Part I, Line 16

“Enrichment programs 8653.”

Form 990EZ, Part I, Line 16

“GIFTS 277.”

Form 990EZ, Part I, Line 16

“STUDENT SUPPLIES 4814.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 841.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2915.”

Form 990EZ, Part I, Line 16

“DONATIONS 14130.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07818648168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 BARBERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041428
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04472
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELENA DEANGILIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILLIAN CERQUEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044760
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 EVENT, FUNDS ARE RAISED TO PROVIDESUPPLIES, EQUIPMENT AND ENRICHMENT PROGRAMS TO THESTUDENTS OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044760
IRS990EZ/TotalProgramServiceExpensesAmt045000
IRS990EZ/TotalRevenueAmt041428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082549
IRS990ScheduleA/Total509Grp/TotalAmt0308690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 9030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STIPENDS 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARHIPS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENRICHMENT PROGRAMS 8653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SUPPLIES 4814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 2915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 14130.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818648168
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
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/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/PreparerPersonNm0MICHAEL SPURR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-11T08:42:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,830
Liabilities
-
Net assets
$21,830
Revenue
$41,428
Expenses
$44,760
Net income
-$3,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.54$0.54$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.50$0.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.24$0.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.85$0.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.42$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.41$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.46$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.79$1.65$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.41$0.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.23$0.46$0.23