Civic Intelligence

The Pentucket Fine and Performing Arts Foundation

990EZ • Fiscal year 2016 • EIN 27-0062103

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profilepfpaf.org
PO Box 254West Newbury, MA 01985

(978) 363-1747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,137

Up $1,431 (+10%) from 2015

Net Assets

Up

$15,137

Up $1,431 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$10,680

Up $7,743 (+264%) from 2015

Expenses

Up

$9,249

Up $8 (+0.1%) from 2015

Net Income

Up

$1,431

Up $7,735 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2016

Assets$15,137
Liabilities$0
Net Assets$15,137
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$10,680
Expenses$9,249
Net Income$1,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$24,334
Mission and Program Overview

Mission

Art performances offered to the public

Program Services

DescriptionGrantsExpenses
Fine and performing art performances were offered to the public with a focus on the Pentucket Community-$13,654
Educational Grants-$2,773
Three gradutating students at Pentucket Regional High School were awarded Scholarships-$2,771
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen Leonard SolisPresident-$0--
Susan StasiukVice President-$0--
Geraldine VanderhoffSecretary-$0--
Christine ReadingTreasurer-$0--
Mary KemperDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Christine Reading
Title
Treasurer
Phone
9783631747
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
1st Payroll Inc
Address
5 East Main Street Ste2, Merrimac, MA 01860
Preparer
Richard A Fournier
Phone
9783469025
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Various Relationship None Amount 2,771Activity Various Performing Artists Grantee Various Relationship None Amount 350Activity Educational Grants Grantee Various Relationship None Amount 2,423”

Description of other expenses Part I line 16

“Description AmountInsurance 976Filing Fees 54Misc Office 673Advertising 1,218Dues 149”

Raw XML Appendix173 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/PersonNm0Christine Reading
IRS990EZ/BooksInCareOfDetail/PhoneNum09783631747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 254
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Newbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001985
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015137
IRS990EZ/FundraisingGrossIncomeAmt011873
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05544
IRS990EZ/GrossReceiptsAmt024334
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jen Leonard Solis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Stasiuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Geraldine Vanderhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Reading
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Kemper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art performances offered to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fine and performing art performances were offered to the public with a focus on the Pentucket Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Three gradutating students at Pentucket Regional High School were awarded Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educational Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013654
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09249
IRS990EZ/TotalProgramServiceExpensesAmt019198
IRS990EZ/TotalRevenueAmt010680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pfpaf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045453
IRS990ScheduleA/SubstantialContributorsTotAmt02538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047991
IRS990ScheduleA/TotalSupportAmt0123083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Relationship None Amount 2,771Activity Various Performing Artists Grantee Various Relationship None Amount 350Activity Educational Grants Grantee Various Relationship None Amount 2,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 976Filing Fees 54Misc Office 673Advertising 1,218Dues 149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Reading
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09783631747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pentucket Fine and Performing Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0270062103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 254
ReturnHeader/Filer/USAddress/CityNm0West Newbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001985
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047BA8445594E74152BC1CCB6B8F373CE6C20847F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047BA8445594E74152BC1CCB6B8F373CE6C20847F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00499522017179t0kjvyn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.81.61
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTm013:55:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900417496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Payroll Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 East Main Street Ste2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrimac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001860
ReturnHeader/PreparerPersonGrp/PhoneNum09783469025
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Fournier
ReturnHeader/ReturnTs02017-06-21T10:54:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,137
Liabilities
$0
Net assets
$15,137
Revenue
$10,680
Expenses
$9,249
Net income
$1,431
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
2016Detailed filing. Detailed filing data is available for this year.$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