Civic Intelligence

The Pentucket Fine and Performing Arts Foundation

990EZ • Fiscal year 2020 • EIN 27-0062103

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

(617) 999-4688

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

6th percentile

-160%

Higher net margin than 6% 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

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 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

Net Assets

Up

$31,443

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th 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

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

2020

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

Operations Trend

Revenue Growth27th 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

2020

Revenue$3,868
Expenses$10,053
Net Income-$6,185
Open 2020 Filing
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 Pay76th 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.

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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031443
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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.

Filings

Displayed 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