Civic Intelligence

Annie Sullivan Middle School Parent Comm Council

990EZ • Fiscal year 2015 • EIN 27-0439095

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

Organization Profile
500 Lincoln StreetFranklin, MA 02038

(508) 541-0028

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,754

Down $7,726 (-33%) from 2014

Net Assets

Down

$15,754

Down $7,726 (-33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$44,763

Down $179 (-0.4%) from 2014

Expenses

Down

$52,489

Down $1,033 (-1.9%) from 2014

Net Income

Up

-$7,726

Up $854 (+10.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $14,101Net Assets 2010: $14,1012010Assets 2011: $19,563Net Assets 2011: $19,5632011Assets 2012: $28,205Net Assets 2012: $28,2052012Assets 2013: $32,060Liabilities 2013: $0Net Assets 2013: $32,0602013Assets 2014: $23,480Liabilities 2014: $0Net Assets 2014: $23,4802014Assets 2015: $15,754Liabilities 2015: $0Net Assets 2015: $15,7542015Assets 2016: $18,806Liabilities 2016: $0Net Assets 2016: $18,8062016Assets 2017: $36,115Liabilities 2017: $0Net Assets 2017: $36,1152017Assets 2018: $42,176Liabilities 2018: $0Net Assets 2018: $42,1762018Assets 2019: $43,776Liabilities 2019: $0Net Assets 2019: $43,7762019Assets 2020: $30,901Liabilities 2020: $0Net Assets 2020: $30,9012020Assets 2021: $38,275Liabilities 2021: $0Net Assets 2021: $38,2752021Assets 2022: $34,206Liabilities 2022: $0Net Assets 2022: $34,2062022Assets 2023: $31,294Liabilities 2023: $0Net Assets 2023: $31,2942023Assets 2024: $35,230Liabilities 2024: $0Net Assets 2024: $35,2302024Assets 2025: $15,253Liabilities 2025: $0Net Assets 2025: $15,2532025

Highlighted filing

2015

Assets$15,754
Liabilities$0
Net Assets$15,754
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $35,313Expenses 2010: $21,212Net Income 2010: $14,1012010Revenue 2011: $24,970Expenses 2011: $19,508Net Income 2011: $5,4622011Revenue 2012: $23,288Expenses 2012: $14,646Net Income 2012: $8,6422012Revenue 2013: $34,023Expenses 2013: $30,168Net Income 2013: $3,8552013Revenue 2014: $44,942Expenses 2014: $53,522Net Income 2014: -$8,5802014Revenue 2015: $44,763Expenses 2015: $52,489Net Income 2015: -$7,7262015Revenue 2016: $35,640Expenses 2016: $32,588Net Income 2016: $3,0522016Revenue 2017: $49,730Expenses 2017: $32,421Net Income 2017: $17,3092017Revenue 2018: $37,340Expenses 2018: $31,279Net Income 2018: $6,0612018Revenue 2019: $30,855Expenses 2019: $29,255Net Income 2019: $1,6002019Revenue 2020: $6,167Expenses 2020: $19,042Net Income 2020: -$12,8752020Revenue 2021: $23,115Expenses 2021: $15,741Net Income 2021: $7,3742021Revenue 2022: $14,351Expenses 2022: $18,420Net Income 2022: -$4,0692022Revenue 2023: $19,405Expenses 2023: $22,317Net Income 2023: -$2,9122023Revenue 2024: $27,012Expenses 2024: $23,076Net Income 2024: $3,9362024Revenue 2025: $20,532Expenses 2025: $40,509Net Income 2025: -$19,9772025

Highlighted filing

2015

Revenue$44,763
Expenses$52,489
Net Income-$7,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$44,763
Mission and Program Overview

Mission

Fine Arts curriculum enrichment programs

Program Services

DescriptionGrantsExpenses
Fine Arts curriculum enrichment programs for grades 6 through 8 educational activity support$20,902$44,954
Offsite curriculum based field trips-$6,151
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly NevillePresident-$0--
Maria LaroseSecretary-$0--
Lynn WaplesTreasurerPT$0--
Laura NewtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Annie Sullivan Middle School Parent Comm Council
EIN
27-0439095
Address
500 Lincoln Street, Franklin, MA 02038

Signing Officer

Name
Lynn Waples
Title
Treasurer
Phone
5085410028
Signed
2015-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Robust Alternatives
Address
201 Village Street, Medway, MA 02053
Preparer
Jim Roche CPA
Phone
5082431684
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram expenses 51,104Insurance 400”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002038
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Neville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Larose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Waples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fine Arts curriculum enrichment programs
IRS990EZ/ProgramServiceRevenueAmt023861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fine Arts curriculum enrichment programs for grades 6 through 8 educational activity support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Offsite curriculum based field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052489
IRS990EZ/TotalProgramServiceExpensesAmt051105
IRS990EZ/TotalRevenueAmt044763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041588
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expenses 51,104Insurance 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Waples
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085410028
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0270439095
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Lincoln Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002053
ReturnHeader/PreparerPersonGrp/PhoneNum05082431684
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Roche CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T18:08:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,754
Liabilities
$0
Net assets
$15,754
Revenue
$44,763
Expenses
$52,489
Net income
-$7,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$20.5$40.5$20.0
2024Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$27.0$23.1$3.94
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$19.4$22.3$2.91
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$14.4$18.4$4.07
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$23.1$15.7$7.37
2020Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$6.17$19.0$12.9
2019Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$30.9$29.3$1.60
2018Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$37.3$31.3$6.06
2017Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$49.7$32.4$17.3
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$35.6$32.6$3.05
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$44.8$52.5$7.73
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$44.9$53.5$8.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.00$32.1$34.0$30.2$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.2$23.3$14.6$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$25.0$19.5$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$35.3$21.2$14.1