Civic Intelligence

Heath Brook Elementary School Parent Advisory Council

990EZ • Fiscal year 2017 • EIN 30-0512996

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$32,841

Down $863 (-2.6%) from 2016

Net Assets

Down

$32,841

Down $863 (-2.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,650

Down $4,145 (-8.0%) from 2016

Expenses

Up

$48,513

Up $13,610 (+39%) from 2016

Net Income

Down

-$863

Down $17,755 (-105%) from 2016

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

2017

Assets$32,841
Liabilities-
Net Assets$32,841

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

2017

Revenue$47,650
Expenses$48,513
Net Income-$863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$111,662
Mission and Program Overview

Mission

The PAC acts as a liaison

Support the teachers and students by providing cultural and enrichment programs

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SUPPORT TO FACULTY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA CALLAHANSecretaryPT$0--
CHRISTINE FLYNNCo ChairPT$0--
SUE PANILAITISCo ChairPT$0--
RENEE VIENSCo ChairPT$0--
BRIDGET GARABEDIANCo ChairPT$0--
JULIE NAUGHTONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$44,731$44,731$41,628$3,103
Read a Thon$7,710$7,710$127$7,583
Total Events$111,662$111,662$64,012$47,650
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
2017-10-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Page 1 Line 16 Other Expenses

Field trips and class room supplies 48313

Page 2 Part III

Support the teachers and students by providing cultural and enrichment programs

Page 2 Part IV

DINA CALLAHAN SECRETARY

Page 2 Part IV

Co chairs chritine flynn sue panilaitis renee viens bridget garabedian

Page 2 Part IV

JULIE NAUGHTON TREASURER

Page 3 Part V Line 42A

Books are in the care of the heathbrook pac 165 shawsheen st tewksbury ma 01876 phone 978 905-6897

Raw XML Appendix180 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048313
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt048513
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEWKSBURY.K12.MA.US/HEATHBROOK
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01868
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041662
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS AND CLASS ROOM SUPPLIES 48313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT THE TEACHERS AND STUDENTS BY PROVIDING CULTURAL AND ENRICHMENT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DINA CALLAHAN SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CO CHAIRS CHRITINE FLYNN SUE PANILAITIS RENEE VIENS BRIDGET GARABEDIAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JULIE NAUGHTON TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS ARE IN THE CARE OF THE HEATHBROOK PAC 165 SHAWSHEEN ST TEWKSBURY MA 01876 PHONE 978 905-6897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 2 PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 3 PART V LINE 42A
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Chapman
ReturnHeader/ReturnTs02017-10-04T14:17:34Z
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits