Civic Intelligence

Heath Brook Elementary School Parent Advisory Council

990EZ • Fiscal year 2018 • EIN 30-0512996

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileWWW.TEWKSBURY.K12.MA.US/HEATHBROOK
165 Shawsheen StTewksbury, MA 01876

(978) 640-7865

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,938

Down $2,903 (-8.8%) from 2017

Net Assets

Down

$29,938

Down $2,903 (-8.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$47,546

Down $104 (-0.2%) from 2017

Expenses

Up

$50,449

Up $1,936 (+4.0%) from 2017

Net Income

Down

-$2,903

Down $2,040 (-236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2018

Assets$29,938
Liabilities-
Net Assets$29,938
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$47,546
Expenses$50,449
Net Income-$2,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$114,650
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.

Support the teachers and students by providing cultural and enrichment programs

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SUPPORT TO FACULTY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FRICKSecretaryPT$0--
CHRISTINE FLYNNCo ChairPT$0--
SUE PANILAITISCo ChairPT$0--
BRIDGET GARABEDIANCo ChairPT$0--
BETH CASHMANCo ChairPT$0--
JULIE NAUGHTONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$41,673$41,673$38,933$2,740
Read a Thon$10,614$10,614$784$9,830
Total Events$114,650$114,650$67,104$47,546
Filing and Contact Details

Filer

Filer Name
Heathbrook Elem School Pac
EIN
30-0512996
Phone
9786407865
Address
165 SHAWSHEEN ST, TEWKSBURY, MA 01876

Signing Officer

Name
Julie Naughton
Title
Treasurer
Phone
9786407865
Signed
2018-10-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1734 LAKEVIEW AVE BAY 23, DRACUT, MA 01826
Preparer
Colleen Chapman
Phone
9789576981
Supplemental Narrative

Additional Explanations

990EZ Page1 Line 10

“SCHOLARSHIP 1500”

990EZ Page 1 Line 16

“Classroom enrichment 41301”

990EZ Page 1 Line 16

“Pac operations expenses 1199”

Page 2 Part III

“Support teachers and students by providing cultural and enrichment programs”

Page 2 Part IV Officers Julie Naughton Treasurer

“Stephanie frick secretary”

Page 2 Part IV Co Chairs

“Bridget garabedian christine flynn sue panilaitis beth cashman”

Page 3 Part V Line 42A Books Are in the Care of

“Heathbrook pac 165 shawsheen st tewksbury ma 01876 phone 978 905 6897”

Raw XML Appendix179 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/CityNm0Tewksbury
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IRS990EZ/ExcessOrDeficitForYearAmt0-2903
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032841
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE PANILAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGET GARABEDIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH CASHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE NAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE TEACHERS AND STUDENTS BY PROVIDING CULTURAL AND ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SUPPORT TO FACULTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067104
IRS990EZ/SpecialEventsNetIncomeLossAmt047546
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050449
IRS990EZ/TotalRevenueAmt047546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEWKSBURY.K12.MA.US/HEATHBROOK
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0114650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0111662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0321731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027801
IRS990ScheduleA/Total509Grp/TotalAmt0346222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346222
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM ENRICHMENT 41301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAC OPERATIONS EXPENSES 1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT TEACHERS AND STUDENTS BY PROVIDING CULTURAL AND ENRICHMENT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEPHANIE FRICK SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRIDGET GARABEDIAN CHRISTINE FLYNN SUE PANILAITIS BETH CASHMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEATHBROOK PAC 165 SHAWSHEEN ST TEWKSBURY MA 01876 PHONE 978 905 6897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 2 PART IV OFFICERS JULIE NAUGHTON TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 2 PART IV CO CHAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 3 PART V LINE 42A BOOKS ARE IN THE CARE OF
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE NAUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786407865
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHBROOK ELEM SCHOOL PAC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0300512996
ReturnHeader/Filer/PhoneNum09786407865
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 SHAWSHEEN ST
ReturnHeader/Filer/USAddress/CityNm0TEWKSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001876
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.70.100.249
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTm009:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 LAKEVIEW AVE BAY 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001826
ReturnHeader/PreparerPersonGrp/PhoneNum09789576981
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Chapman
ReturnHeader/ReturnTs02018-10-10T14:33:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,938
Liabilities
-
Net assets
$29,938
Revenue
$47,546
Expenses
$50,449
Net income
-$2,903
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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