Civic Intelligence

The Pentucket Fine and Performing Arts Foundation

990EZ • Fiscal year 2017 • EIN 27-0062103

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,317

Up $5,180 (+34%) from 2016

Net Assets

Up

$20,317

Up $5,180 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$19,399

Up $8,719 (+82%) from 2016

Expenses

Up

$14,219

Up $4,970 (+54%) from 2016

Net Income

Up

$5,180

Up $3,749 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$20,317
Liabilities$0
Net Assets$20,317
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$19,399
Expenses$14,219
Net Income$5,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$28,794
Mission and Program Overview

Mission

Art performances offered to the public

Program Services

DescriptionGrantsExpenses
Educational Grants-$7,146
Three gradutating students at Pentucket Regional High School were awarded Scholarships-$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Leonard SolisPresident-$0--
Susan StasiukVice President-$0--
Karen CogginsSecretary-$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
2018-04-13
Discuss with paid preparer
Yes

Preparer

Firm
1st Payroll Inc
Address
5 East Main Street Ste 2, 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 3,000Activity Various Performing Artists Grantee Various Relationship None Amount 2,350Activity Educational Grants Grantee Various Relationship None Amount 4,796”

Description of other expenses Part I line 16

“Description AmountInsurance 976Filing Fees 54Misc Office 772Advertising 1,500”

Raw XML Appendix165 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/BOYAmt015137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020317
IRS990EZ/FundraisingGrossIncomeAmt08778
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010146
IRS990EZ/GrossReceiptsAmt028794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020317
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/PersonNm0Jennifer Leonard Solis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Stasiuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Coggins
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/OtherExpensesTotalAmt03302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art performances offered to the public
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Three gradutating students at Pentucket Regional High School were awarded Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09395
IRS990EZ/SpecialEventsNetIncomeLossAmt0-617
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014219
IRS990EZ/TotalProgramServiceExpensesAmt010146
IRS990EZ/TotalRevenueAmt019399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pfpaf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36620
IRS990ScheduleA/PublicSupportPY170Pct00.36930
IRS990ScheduleA/PublicSupportTotal170Amt047724
IRS990ScheduleA/SubstantialContributorsTotAmt014893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062617
IRS990ScheduleA/TotalSupportAmt0130327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Relationship None Amount 3,000Activity Various Performing Artists Grantee Various Relationship None Amount 2,350Activity Educational Grants Grantee Various Relationship None Amount 4,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 976Filing Fees 54Misc Office 772Advertising 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Reading
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09783631747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
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/AtSubmissionCreationDeviceId0D86F127BA4B0C8CAC266628D67EE4521AED33469
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00499522018157u3tdby2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.81.61
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTm014:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Payroll Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 East Main Street Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrimac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001860
ReturnHeader/PreparerPersonGrp/PhoneNum09783469025
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Fournier
ReturnHeader/ReturnTs02018-05-17T11:03:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$20,317
Liabilities
$0
Net assets
$20,317
Revenue
$19,399
Expenses
$14,219
Net income
$5,180
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
2017Detailed filing. Detailed filing data is available for this year.$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