Civic Intelligence

Hatherly Elementary School PTO Inc.

990EZ • Fiscal year 2014 • EIN 35-2347213

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

72 Ann Vinal Rd02066

(781) 545-8759

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$28,800

Up $869 (+3.1%) from 2013

Net Assets

Up

$17,335

Up $1,084 (+6.7%) from 2013

Liabilities

Down

$11,465

Down $215 (-1.8%) from 2013

Revenue

Up

$29,235

Up $1,501 (+5.4%) from 2013

Expenses

Down

$28,151

Down $3,216 (-10%) from 2013

Net Income

Up

$1,084

Up $4,717 (+130%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $29,207Liabilities 2010: $16,655Net Assets 2010: $12,5522010Assets 2011: $29,306Liabilities 2011: $13,154Net Assets 2011: $16,1522011Assets 2013: $27,931Liabilities 2013: $11,680Net Assets 2013: $16,2512013Assets 2014: $28,800Liabilities 2014: $11,465Net Assets 2014: $17,3352014Assets 2015: $30,120Liabilities 2015: $12,867Net Assets 2015: $17,2532015Assets 2016: $31,083Liabilities 2016: $13,830Net Assets 2016: $17,2532016Assets 2017: $21,379Liabilities 2017: $0Net Assets 2017: $21,3792017Assets 2018: $37,777Liabilities 2018: $0Net Assets 2018: $37,7772018Assets 2019: $19,320Liabilities 2019: $0Net Assets 2019: $19,3202019Assets 2020: $26,324Liabilities 2020: $603Net Assets 2020: $25,7212020Assets 2021: $31,208Liabilities 2021: $922Net Assets 2021: $30,2862021Assets 2022: $28,657Liabilities 2022: $28Net Assets 2022: $28,6292022Assets 2023: $39,282Liabilities 2023: $501Net Assets 2023: $38,7812023Assets 2024: $36,647Liabilities 2024: $0Net Assets 2024: $36,6472024Assets 2025: $36,136Liabilities 2025: $0Net Assets 2025: $36,1362025

Highlighted filing

2014

Assets$28,800
Liabilities$11,465
Net Assets$17,335

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $30,665Expenses 2010: $29,190Net Income 2010: $1,4752010Revenue 2011: $23,616Expenses 2011: $20,020Net Income 2011: $3,5962011Revenue 2013: $27,734Expenses 2013: $31,367Net Income 2013: -$3,6332013Revenue 2014: $29,235Expenses 2014: $28,151Net Income 2014: $1,0842014Revenue 2015: $33,612Expenses 2015: $33,694Net Income 2015: -$822015Revenue 2016: $27,228Expenses 2016: $27,228Net Income 2016: $02016Revenue 2017: $27,667Expenses 2017: $23,541Net Income 2017: $4,1262017Revenue 2018: $47,194Expenses 2018: $30,796Net Income 2018: $16,3982018Revenue 2019: $31,324Expenses 2019: $49,781Net Income 2019: -$18,4572019Revenue 2020: $24,899Expenses 2020: $18,498Net Income 2020: $6,4012020Revenue 2021: $18,921Expenses 2021: $14,356Net Income 2021: $4,5652021Revenue 2022: $43,472Expenses 2022: $45,129Net Income 2022: -$1,6572022Revenue 2023: $52,911Expenses 2023: $42,759Net Income 2023: $10,1522023Revenue 2024: $60,572Expenses 2024: $62,706Net Income 2024: -$2,1342024Revenue 2025: $58,903Expenses 2025: $59,414Net Income 2025: -$5112025

Highlighted filing

2014

Revenue$29,235
Expenses$28,151
Net Income$1,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$98,522
Mission and Program Overview

Mission

PUBLIC SCHOOL SUPPORT

Program Services

DescriptionGrantsExpenses
Cultural Enrichment$0$8,526
Public School Support$0$3,345
Misc Gifts to School(playground equip, projectors, trampoline, First Aid products)$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camberly CookCo-PresidentPT$0--
Diana BlockCo-PresidentPT$0--
Maureen HunnefeldCo-Vice PresidentPT$0--
Margaret SpringerCo-Vice PresidentPT$0--
Bonnie CordeiroCo-TreasurerPT$0--
Ariel HurleyCo-TreasurerPT$0--
Christina GreeneSecretaryPT$0--
Filing and Contact Details

Filer

EIN
35-2347213
Phone
7815458759

Signing Officer

Name
Ariel Hurley
Title
Co-Treasurer
Phone
7815458759
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Wendy Goldstein
Phone
7819254765
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 22.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Program Services. Amount: 19686. Description: Budget Override. Amount: 8465. Total to Form 990-EZ, line 16: 28151.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accrued Income. Beg. of Year Amount: 3077. End of Year Amount: 313. Description: Prepaid Expense. Beg. of Year Amount: 0. End of Year Amount: 2123.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Total Liabilities. Beg. of Year Amount: 11680. End of Year Amount: 11465.

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ariel Hurley
IRS990EZ/BooksInCareOfDetail/PhoneNum07815458780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1054 Summer Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Scituate
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Camberly Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maureen Hunnefeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Springer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Cordeiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ariel Hurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christina Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02436
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Public School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Misc Gifts to School(playground equip, projectors, trampoline, First Aid products)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt069287
IRS990EZ/SpecialEventsNetIncomeLossAmt024752
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011465
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt012871
IRS990EZ/TotalRevenueAmt029235
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097186
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0441122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093391
IRS990ScheduleA/Total509Grp/TotalAmt0441122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098522
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076689
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program Services. Amount: 19686. Description: Budget Override. Amount: 8465. Total to Form 990-EZ, line 16: 28151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued Income. Beg. of Year Amount: 3077. End of Year Amount: 313. Description: Prepaid Expense. Beg. of Year Amount: 0. End of Year Amount: 2123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Total Liabilities. Beg. of Year Amount: 11680. End of Year Amount: 11465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariel Hurley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07815458759
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hatherly Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HATH
ReturnHeader/Filer/EIN0352347213
ReturnHeader/Filer/PhoneNum07815458759
ReturnHeader/Filer/USAddress/AddressLine1072 Ann Vinal Rd
ReturnHeader/Filer/USAddress/City0Scituate
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043201323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bobby's Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1048 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hull
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002045
ReturnHeader/PreparerPersonGrp/PhoneNum07819254765
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Goldstein
ReturnHeader/ReturnTs02014-08-28T10:42:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$58.9$59.4$0.51
2024Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$60.6$62.7$2.13
2023Detailed filing. Detailed filing data is available for this year.$39.3$0.50$38.8$52.9$42.8$10.2
2022Detailed filing. Detailed filing data is available for this year.$28.7$0.03$28.6$43.5$45.1$1.66
2021Detailed filing. Detailed filing data is available for this year.$31.2$0.92$30.3$18.9$14.4$4.57
2020Detailed filing. Detailed filing data is available for this year.$26.3$0.60$25.7$24.9$18.5$6.40
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$31.3$49.8$18.5
2018Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$47.2$30.8$16.4
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$27.7$23.5$4.13
2016Detailed filing. Detailed filing data is available for this year.$31.1$13.8$17.3$27.2$27.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$30.1$12.9$17.3$33.6$33.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$28.8$11.5$17.3$29.2$28.2$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$11.7$16.3$27.7$31.4$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$13.2$16.2$23.6$20.0$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$16.7$12.6$30.7$29.2$1.48