Civic Intelligence

The Pentucket Fine and Performing Arts Foundation

EIN 27-0062103 • 501(c)3 • West Newbury, MA

Profile

Art performances offered to the public

PO Box 254West Newbury, MA 01985

pfpaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

22nd percentile

-42%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,443

Up $11,126 (+55%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,443

Up $11,126 (+55%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$3,868

Down $15,531 (-80%) from 2017

Expenses

Down

$10,053

Down $4,166 (-29%) from 2017

Net Income

Down

-$6,185

Down $11,365 (-219%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $9,228Liabilities 2010: $0Net Assets 2010: $9,2282010Assets 2012: $8,529Liabilities 2012: $0Net Assets 2012: $8,5292012Assets 2013: $33,611Liabilities 2013: $0Net Assets 2013: $33,6112013Assets 2014: $20,010Liabilities 2014: $0Net Assets 2014: $20,0102014Assets 2015: $13,706Liabilities 2015: $0Net Assets 2015: $13,7062015Assets 2016: $15,137Liabilities 2016: $0Net Assets 2016: $15,1372016Assets 2017: $20,317Liabilities 2017: $0Net Assets 2017: $20,3172017Assets 2020: $31,443Net Assets 2020: $31,4432020

Highlighted filing

2020

Assets$31,443
Liabilities-
Net Assets$31,443
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $24,453Expenses 2010: $24,789Net Income 2010: -$3362010Revenue 2012: $19,450Expenses 2012: $23,099Net Income 2012: -$3,6492012Revenue 2013: $41,225Expenses 2013: $16,143Net Income 2013: $25,0822013Revenue 2014: $23,555Expenses 2014: $37,156Net Income 2014: -$13,6012014Revenue 2015: $2,937Expenses 2015: $9,241Net Income 2015: -$6,3042015Revenue 2016: $10,680Expenses 2016: $9,249Net Income 2016: $1,4312016Revenue 2017: $19,399Expenses 2017: $14,219Net Income 2017: $5,1802017Revenue 2020: $3,868Expenses 2020: $10,053Net Income 2020: -$6,1852020

Highlighted filing

2020

Revenue$3,868
Expenses$10,053
Net Income-$6,185
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$31,443
Liabilities
-
Net assets
$31,443
Revenue
$3,868
Expenses
$10,053
Net income
-$6,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$31.4$31.4$3.87$10.1$6.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$19.4$14.2$5.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$10.7$9.25$1.43
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$2.94$9.24$6.30
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$23.6$37.2$13.6
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$41.2$16.1$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$19.5$23.1$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.00$9.23$24.5$24.8$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$8,296
Mission and Program Overview

Mission

Art performances offered to the public

Arts performances and funding for the public

Program Services

DescriptionGrantsExpenses
Graduating HS student scholarships $1000 each (3)Passion for the Arts Scholarships $2200$5,200-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia TechlerTreasurerPT$0--
Jennifer Leonard-SolisCo-ChairPT$0--
Sue StasiukCo-ChairPT$0--
Anna SaracenoDirector-$0--
Melissa MontelloCorr Secretary-$0--
Jillian DePaoloSt Rep/Rep'T-$0--
Libby MurphySt Rep/Rep'T-$0--
Julie MalchowDirector-$0--
Josef AllenWebmasterPT$0--
Jen PepperDirector-$0--
Vanessa GrahamDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pentucket Fine and Performing
EIN
27-0062103
Phone
6179994688
Address
PO Box 254, West Newbury, MA 01985

Signing Officer

Name
Julia Techler
Title
Treasurer
Signed
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
OSullivan & Co PC
Address
871 Turnpike St Ste 205, North Andover, MA 01845
Preparer
DANIEL O'SULLIVAN
Phone
9786867970
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $5200”

Other Expenses.1012

“Insurance $787”

Other Expenses.1

“Miscellaneous Expenses $848”

Other Expenses.2

“Gifts $554”

Raw XML Appendix181 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/PersonNm0Julia Techler
IRS990EZ/BooksInCareOfDetail/PhoneNum06179994688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0198 Saint Botolph Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031443
IRS990EZ/FundraisingGrossIncomeAmt0387
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05200
IRS990EZ/GrossReceiptsAmt08296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0652
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/PersonNm0Julia Techler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Leonard-Solis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Stasiuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Saraceno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Montello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jillian DePaolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Libby Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Malchow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Josef Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jen Pepper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Vanessa Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corr Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5St rep/rep't
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6st rep/rep't
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts performances and funding for the public
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Graduating HS student scholarships $1000 each (3)Passion for the Arts Scholarships $2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04428
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4041
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010053
IRS990EZ/TotalProgramServiceExpensesAmt05200
IRS990EZ/TotalRevenueAmt03868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pfpaf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.55050
IRS990ScheduleA/PublicSupportTotal170Amt066686
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066686
IRS990ScheduleA/TotalSupportAmt069335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expenses $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts $554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Techler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pentucket Fine and Performing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0270062103
ReturnHeader/Filer/PhoneNum06179994688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 254
ReturnHeader/Filer/USAddress/CityNm0West Newbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001985
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043077253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSullivan & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0871 Turnpike St Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09786867970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SULLIVAN
ReturnHeader/ReturnTs02021-08-25T09:12:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Techler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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