Civic Intelligence

Kms PTO Natick Inc

990EZ • Fiscal year 2019 • EIN 30-0880417

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 09, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,669

Up $2,168 (+4.8%) from 2018

Net Assets

Up

$47,669

Up $2,168 (+4.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$19,540

Up $354 (+1.8%) from 2018

Expenses

Up

$17,372

Up $2,660 (+18%) from 2018

Net Income

Down

$2,168

Down $2,306 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$47,669
Liabilities-
Net Assets$47,669
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$19,540
Expenses$17,372
Net Income$2,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$19,540
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$16,852-
Compensation and Service Providers
Top Officer Pay77th 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
2019-10-09
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 $936”

Other Expenses.2

“Office Supplies $145”

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/BenefitsPaidToOrForMembersAmt015916
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/BOYAmt045501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047669
IRS990EZ/FundraisingGrossIncomeAmt08139
IRS990EZ/GrossReceiptsAmt019540
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011308
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047669
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/OtherExpensesTotalAmt01081
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/GrantsAndAllocationsAmt016852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08139
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017372
IRS990EZ/TotalProgramServiceExpensesAmt016852
IRS990EZ/TotalRevenueAmt019540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042775
IRS990ScheduleA/Total509Grp/TotalAmt0112193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hospitality $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies $145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN FISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/ReturnTs02019-10-09T06:04:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,669
Liabilities
-
Net assets
$47,669
Revenue
$19,540
Expenses
$17,372
Net income
$2,168
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