Civic Intelligence

Hatherly Elementary School PTO Inc.

990EZ • Fiscal year 2018 • EIN 35-2347213

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization Profilen/a
72 Ann Vinal RdScituate, MA 02066

(781) 545-8759

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% 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

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,777

Up $16,398 (+77%) from 2017

Net Assets

Up

$37,777

Up $16,398 (+77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$47,194

Up $19,527 (+71%) from 2017

Expenses

Up

$30,796

Up $7,255 (+31%) from 2017

Net Income

Up

$16,398

Up $12,272 (+297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$37,777
Liabilities$0
Net Assets$37,777
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$47,194
Expenses$30,796
Net Income$16,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$83,257
Mission and Program Overview

Mission

PUBLIC SCHOOL SUPPORT

Program Services

DescriptionGrantsExpenses
Public School Support$0$28,247
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SheaCo-PresidentPT$0--
Rachel FussellCo-Vice PresidentPT$0--
Lauren BacarellaCo-PresidentPT$0--
Maribethe SabetiCo-Vice PresidentPT$0--
Stacey HuguesCo-TreasurerPT$0--
Kathleen ToomeyCo-SecretaryPT$0--
Deborah WhittakerCo-TreasurerPT$0--
Kristina WeaverCo-SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hatherly Elementary School PTO
EIN
35-2347213
Phone
7815458759
Address
72 Ann Vinal Rd, Scituate, MA 02066

Signing Officer

Name
Deborah Whittaker
Title
Co-Treasurer
Phone
7815458759
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Bobby's Business Services Inc
Address
48 G Street, Hull, MA 02045
Preparer
Wendy Goldstein
Phone
7819254765
Supplemental Narrative

Additional Explanations

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

“Description: Interest. Amount: 10.”

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

“Description: Program Services. Amount: 28247.”

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

“Description: Prepaid Expense. Beg. of Year Amount: 3197. End of Year Amount: 0.”

Raw XML Appendix206 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/PhoneNum07815458780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0594 Country Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scituate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037777
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Fussell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Bacarella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maribethe Sabeti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacey Hugues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Toomey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deborah Whittaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kristina Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public School Support
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028247
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036063
IRS990EZ/SpecialEventsNetIncomeLossAmt046283
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030796
IRS990EZ/TotalProgramServiceExpensesAmt028247
IRS990EZ/TotalRevenueAmt047194
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0399357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098500
IRS990ScheduleA/Total509Grp/TotalAmt0399357
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program Services. Amount: 28247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid Expense. Beg. of Year Amount: 3197. End of Year Amount: 0.
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Whittaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07815458759
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hatherly Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HATH
ReturnHeader/Filer/EIN0352347213
ReturnHeader/Filer/PhoneNum07815458759
ReturnHeader/Filer/USAddress/AddressLine1Txt072 Ann Vinal Rd
ReturnHeader/Filer/USAddress/CityNm0Scituate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0147079B41C2B2523F699BA22D1C2C43231CEE397
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE6C56E45CEDD62BB35671233D0246CF7258D4EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.237.61.129
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:33:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043201323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bobby's Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hull
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002045
ReturnHeader/PreparerPersonGrp/PhoneNum07819254765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Goldstein
ReturnHeader/ReturnTs02018-11-29T13:34:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$37,777
Liabilities
$0
Net assets
$37,777
Revenue
$47,194
Expenses
$30,796
Net income
$16,398
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