Civic Intelligence

Kms PTO Natick Inc

990EZ • Fiscal year 2020 • EIN 30-0880417

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 10, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,698

Up $4,029 (+8.5%) from 2019

Net Assets

Up

$51,698

Up $4,029 (+8.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$18,250

Down $1,290 (-6.6%) from 2019

Expenses

Down

$14,221

Down $3,151 (-18%) from 2019

Net Income

Up

$4,029

Up $1,861 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$51,698
Liabilities-
Net Assets$51,698
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$18,250
Expenses$14,221
Net Income$4,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$18,250
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$13,817-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN FISHMANCo-PresidentPT$0--
BETH MCELANEYSecretary-$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
2020-11-10
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 $1020”

Other Expenses.2

“State fees $54”

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt012797
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/BOYAmt047669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051698
IRS990EZ/FundraisingGrossIncomeAmt05632
IRS990EZ/GrossReceiptsAmt018250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN FISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH MCELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL PLOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund activities for the student of Kennedy Middle School of Natick, MA
IRS990EZ/ProgramServiceRevenueAmt012525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program raises funds to support activities for the students of Kennedy Middle School of Natick, MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05632
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014221
IRS990EZ/TotalProgramServiceExpensesAmt013817
IRS990EZ/TotalRevenueAmt018250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066067
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0130350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042775
IRS990ScheduleA/Total509Grp/TotalAmt0130350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hospitality $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State fees $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN FISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ReturnTs02020-11-10T05:52:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,698
Liabilities
-
Net assets
$51,698
Revenue
$18,250
Expenses
$14,221
Net income
$4,029
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