Civic Intelligence

Kms PTO Natick Inc

990EZ • Fiscal year 2018 • EIN 30-0880417

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 28, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,501

Up $4,474 (+11%) from 2017

Net Assets

Up

$45,501

Up $4,474 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$19,186

Down $11,620 (-38%) from 2017

Expenses

Down

$14,712

Down $1,261 (-7.9%) from 2017

Net Income

Down

$4,474

Down $10,359 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$45,501
Liabilities-
Net Assets$45,501
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$19,186
Expenses$14,712
Net Income$4,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$19,186
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$13,340-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN FISHMANCo-PresidentPT$0--
INGRID TOLLEYCo-President-$0--
LEE CHAMBERLAINFundraising Ch-$0--
RACHEL PLOFSKYTreasurer-$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
Lauren Fishman
Title
Co-President
Signed
2018-11-28
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

“Office Supplies $968”

Other Expenses.2

“Hospitality $621”

Other Expenses.3

“Principal discretion $300”

Other Expenses.4

“State fees $54”

Other Expenses.5

“OTHER COSTS $42”

Raw XML Appendix155 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/BenefitsPaidToOrForMembersAmt012377
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL PLOFSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum05086476650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 MILL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045501
IRS990EZ/FundraisingGrossIncomeAmt06035
IRS990EZ/GrossReceiptsAmt019186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN FISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INGRID TOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL PLOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fundraising Ch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01985
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/GrantsAndAllocationsAmt013340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014712
IRS990EZ/TotalProgramServiceExpensesAmt013340
IRS990EZ/TotalRevenueAmt019186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042775
IRS990ScheduleA/Total509Grp/TotalAmt092746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Principal discretion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State fees $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER COSTS $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN FISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
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/PreparerFirmEIN0203394223
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/ReturnTs02018-11-28T12:55:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$45,501
Liabilities
-
Net assets
$45,501
Revenue
$19,186
Expenses
$14,712
Net income
$4,474
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