Civic Intelligence

Kms PTO Natick Inc

990EZ • Fiscal year 2017 • EIN 30-0880417

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A
165 Mill StNatick, MA 01760

(508) 647-6650

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

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,027

Up $14,833 (+57%) from 2016

Net Assets

Up

$41,027

Up $14,833 (+57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$30,806

Up $3,086 (+11%) from 2016

Expenses

Down

$15,973

Down $13,982 (-47%) from 2016

Net Income

Up

$14,833

Up $17,068 (+764%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2016: $26,194Net Assets 2016: $26,1942016Assets 2017: $41,027Net Assets 2017: $41,0272017Assets 2018: $45,501Net Assets 2018: $45,5012018Assets 2019: $47,669Net Assets 2019: $47,6692019Assets 2020: $51,698Net Assets 2020: $51,6982020Assets 2021: $53,004Net Assets 2021: $53,0042021Assets 2022: $50,556Net Assets 2022: $50,5562022Assets 2023: $52,467Net Assets 2023: $52,4672023Assets 2024: $61,920Net Assets 2024: $61,9202024

Highlighted filing

2017

Assets$41,027
Liabilities-
Net Assets$41,027
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $27,720Expenses 2016: $29,955Net Income 2016: -$2,2352016Revenue 2017: $30,806Expenses 2017: $15,973Net Income 2017: $14,8332017Revenue 2018: $19,186Expenses 2018: $14,712Net Income 2018: $4,4742018Revenue 2019: $19,540Expenses 2019: $17,372Net Income 2019: $2,1682019Revenue 2020: $18,250Expenses 2020: $14,221Net Income 2020: $4,0292020Revenue 2021: $16,249Expenses 2021: $14,943Net Income 2021: $1,3062021Revenue 2022: $12,249Expenses 2022: $14,697Net Income 2022: -$2,4482022Revenue 2023: $32,502Expenses 2023: $30,591Net Income 2023: $1,9112023Revenue 2024: $32,421Expenses 2024: $22,968Net Income 2024: $9,4532024

Highlighted filing

2017

Revenue$30,806
Expenses$15,973
Net Income$14,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$30,806
Mission and Program Overview

Mission

To fund activities for the student of Kennedy Middle School of Natick, MA

Program Services

DescriptionGrantsExpenses
Program raises funds to support activities for the students of Kennedy Middle School of Natick, MA$15,425-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CUNNINGHAMPresidentPT$0--
KAREN CUSHINGPresidentPT$0--
CHRISTINE CLIVERTreasurer-$0--
KAREN CUDDYHospitality-$0--
CAROLYN GOLDMANFundraising-$0--
HEIDI SULLIVANHospitality-$0--
THERESA SCHULTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kms Pto Natick Inc
EIN
30-0880417
Address
165 MILL ST, NATICK, MA 01760

Signing Officer

Name
Karen Cunningham
Title
President
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Lisa a Babineau CPA LLC
Address
160 Speen St Suite 300, FRAMINGHAM, MA 01701-4684
Preparer
Lisa A Babineau
Phone
5088753733
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Hospitality $813”

Other Expenses.2

“Office Supplies $169”

Other Expenses.3

“State fees $54”

Other Expenses.4

“Donations $37”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt014575
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE CLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum05086476650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 MILL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041027
IRS990EZ/FundraisingGrossIncomeAmt012937
IRS990EZ/GrossReceiptsAmt030806
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017864
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE CLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CUDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund activities for the student of Kennedy Middle School of Natick, MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program raises funds to support activities for the students of Kennedy Middle School of Natick, MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012937
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015973
IRS990EZ/TotalProgramServiceExpensesAmt015425
IRS990EZ/TotalRevenueAmt030806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt073576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042775
IRS990ScheduleA/Total509Grp/TotalAmt073576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hospitality $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State fees $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KMS PTO NATICK INC
ReturnHeader/Filer/BusinessNameControlTxt0KMSP
ReturnHeader/Filer/EIN0300880417
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 MILL ST
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA A BABINEAU CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Speen St Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017014684
ReturnHeader/PreparerPersonGrp/PhoneNum05088753733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Babineau
ReturnHeader/ReturnTs02017-11-30T10:06:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,027
Liabilities
-
Net assets
$41,027
Revenue
$30,806
Expenses
$15,973
Net income
$14,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.9$61.9$32.4$23.0$9.45
2023Detailed filing. Detailed filing data is available for this year.$52.5$52.5$32.5$30.6$1.91
2022Detailed filing. Detailed filing data is available for this year.$50.6$50.6$12.2$14.7$2.45
2021Detailed filing. Detailed filing data is available for this year.$53.0$53.0$16.2$14.9$1.31
2020Detailed filing. Detailed filing data is available for this year.$51.7$51.7$18.3$14.2$4.03
2019Detailed filing. Detailed filing data is available for this year.$47.7$47.7$19.5$17.4$2.17
2018Detailed filing. Detailed filing data is available for this year.$45.5$45.5$19.2$14.7$4.47
2017Detailed filing. Detailed filing data is available for this year.$41.0$41.0$30.8$16.0$14.8
2016Detailed filing. Detailed filing data is available for this year.$26.2$26.2$27.7$30.0$2.24