Civic Intelligence

Heath Brook Elementary School Parent Advisory Council

990EZ • Fiscal year 2024 • EIN 30-0512996

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 18, 2024

Organization ProfileN/A
165 Shawsheen RoadTewksbury, MA 01876

(617) 645-1238

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,172

Down $37,730 (-74%) from 2023

Net Assets

Down

$13,172

Down $37,730 (-74%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$14,237

Down $8,187 (-37%) from 2023

Expenses

$19,714

No earlier filing loaded for comparison.

Net Income

-$5,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $13,681Liabilities 2014: $0Net Assets 2014: $13,6812014Assets 2015: $16,812Liabilities 2015: $0Net Assets 2015: $16,8122015Assets 2016: $33,704Liabilities 2016: $0Net Assets 2016: $33,7042016Assets 2017: $32,841Net Assets 2017: $32,8412017Assets 2018: $29,938Net Assets 2018: $29,9382018Assets 2019: $49,938Net Assets 2019: $49,9382019Assets 2020: $28,478Net Assets 2020: $28,4782020Assets 2021: $28,478Net Assets 2021: $28,4782021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $50,902Net Assets 2023: $50,9022023Assets 2024: $13,172Net Assets 2024: $13,1722024Assets 2025: $12,092Net Assets 2025: $12,0922025

Highlighted filing

2024

Assets$13,172
Liabilities-
Net Assets$13,172
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $26,871Expenses 2014: $33,224Net Income 2014: -$6,3532014Revenue 2015: $42,569Expenses 2015: $39,438Net Income 2015: $3,1312015Revenue 2016: $51,795Expenses 2016: $34,903Net Income 2016: $16,8922016Revenue 2017: $47,650Expenses 2017: $48,513Net Income 2017: -$8632017Revenue 2018: $47,546Expenses 2018: $50,449Net Income 2018: -$2,9032018Revenue 2019: $56,746Expenses 2019: $36,746Net Income 2019: $20,0002019Revenue 2020: $28,4782020Revenue 2021: -$6,609Expenses 2021: $185Net Income 2021: -$6,7942021Revenue 2022: $3,384Expenses 2022: $200Net Income 2022: $3,1842022Revenue 2023: $22,4242023Revenue 2024: $14,237Expenses 2024: $19,714Net Income 2024: -$5,4772024Revenue 2025: $12,235Expenses 2025: $13,014Net Income 2025: -$7792025

Highlighted filing

2024

Revenue$14,237
Expenses$19,714
Net Income-$5,477
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$27,467
Mission and Program Overview

Mission

Heath brook elementary schools parent advisory councils mission is to promote open communication between the school, families, and community; inspire collaboration and respect; and enhance learning through academic enrichment and social activities.

Program Services

DescriptionGrantsExpenses
HEATH BROOK ELEMENTARY SCHOOLS PARENT ADVISORY COUNCILS MISSION IS TO PROMOTE OPEN COMMUNICATION BETWEEN THE SCHOOL, FAMILIES, AND COMMUNITY; INSPIRE COLLABORATION AND RESPECT; AND ENHANCE LEARNING THROUGH ACADEMIC ENRICHMENT AND SOCIAL ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE BRESNAHANCo Chair-$0--
LISA LYNCHCo Chair-$0--
MEGAN LEWISSecretary-$0--
SHAYLA NEFFENDORFTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Craze$13,216$13,216$394$12,822
Field Day$3,548$3,548$4,113$-565
Total Events$26,667$26,667$13,230$13,437
Filing and Contact Details

Filer

Filer Name
Heath Brook Elementary School Pac
EIN
30-0512996
Phone
6176451238
Address
165 SHAWSHEEN ROAD, TEWKSBURY, MA 01876

Signing Officer

Name
Shayla Neffendorf
Title
Treasurer
Phone
6176451238
Signed
2024-11-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Abdelhadi Elhadraji
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1, Line 8, 550

“PAC OPERATION”

Part1, Line 16

“Teacher requests, play ground equipments (66+191)”

Part 1, Line 16

“Play ground pecs board 3500”

Part 1, Line 16

“STUDENT EVENT FUND 2504.”

Part 1, Line 8, 250

“Enrichment, field trips 250”

Part 1,line 16

“Enrichment, field trips 12155”

Part 1 Line 20,

“Amount withrawn to open a new school”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0HEATH BROOK ELEMENTARY SCHOOL PAC
IRS990EZ/BooksInCareOfDetail/PhoneNum07817895491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 SHAWSHEEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tewksbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013172
IRS990EZ/FundraisingGrossIncomeAmt026667
IRS990EZ/GrossReceiptsAmt027467
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE BRESNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAYLA NEFFENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-32253
IRS990EZ/OtherExpensesTotalAmt019714
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEATH BROOK ELEMENTARY SCHOOLS PARENT ADVISORY COUNCILS MISSION IS TO PROMOTE OPEN COMMUNICATION BETWEEN THE SCHOOL, FAMILIES, AND COMMUNITY; INSPIRE COLLABORATION AND RESPECT; AND ENHANCE LEARNING THROUGH ACADEMIC ENRICHMENT AND SOCIAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEATH BROOK ELEMENTARY SCHOOLS PARENT ADVISORY COUNCILS MISSION IS TO PROMOTE OPEN COMMUNICATION BETWEEN THE SCHOOL, FAMILIES, AND COMMUNITY; INSPIRE COLLABORATION AND RESPECT; AND ENHANCE LEARNING THROUGH ACADEMIC ENRICHMENT AND SOCIAL ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt013230
IRS990EZ/SpecialEventsNetIncomeLossAmt013437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019714
IRS990EZ/TotalRevenueAmt014237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042127
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAISE CRAZE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAC OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER REQUESTS, PLAY GROUND EQUIPMENTS (66+191)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAY GROUND PECS BOARD 3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT EVENT FUND 2504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENRICHMENT, FIELD TRIPS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT, FIELD TRIPS 12155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMOUNT WITHRAWN TO OPEN A NEW SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 8, 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 8, 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1,LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 20,
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYLA NEFFENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176451238
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATH BROOK ELEMENTARY SCHOOL PAC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0300512996
ReturnHeader/Filer/PhoneNum06176451238
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 SHAWSHEEN ROAD
ReturnHeader/Filer/USAddress/CityNm0TEWKSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001876
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CHC PILOT 2 WFA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abdelhadi Elhadraji
ReturnHeader/ReturnTs02024-12-05T20:53:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,172
Liabilities
-
Net assets
$13,172
Revenue
$14,237
Expenses
$19,714
Net income
-$5,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$12.1$12.2$13.0$0.78
2024Detailed filing. Detailed filing data is available for this year.$13.2$13.2$14.2$19.7$5.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$50.9$22.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$3.38$0.20$3.18
2021Detailed filing. Detailed filing data is available for this year.$28.5$28.5$6.61$0.19$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.5$28.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$49.9$56.7$36.7$20.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$29.9$47.5$50.4$2.90
2017Detailed filing. Detailed filing data is available for this year.$32.8$32.8$47.7$48.5$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$51.8$34.9$16.9
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$42.6$39.4$3.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$26.9$33.2$6.35