Civic Intelligence

East Veterans Elementary School PTO Inc.

990EZ • Fiscal year 2018 • EIN 37-1907644

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2018

Organization Profile
8 Davis St ExtGloucester, MA 01930

(978) 281-9830

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

90th percentile

46%

Higher net margin than 90% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$16,995

No earlier filing loaded for comparison.

Net Assets

$16,995

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$11,033

No earlier filing loaded for comparison.

Expenses

$5,929

No earlier filing loaded for comparison.

Net Income

$5,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $16,995Liabilities 2018: $0Net Assets 2018: $16,9952018Assets 2019: $15,851Liabilities 2019: $0Net Assets 2019: $15,8512019Assets 2020: $23,513Liabilities 2020: $0Net Assets 2020: $23,5132020Assets 2021: $16,864Liabilities 2021: $0Net Assets 2021: $16,8642021Assets 2022: $15,336Liabilities 2022: $0Net Assets 2022: $15,3362022Assets 2023: $16,773Liabilities 2023: $0Net Assets 2023: $16,7732023Assets 2024: $25,716Liabilities 2024: $0Net Assets 2024: $25,7162024

Highlighted filing

2018

Assets$16,995
Liabilities$0
Net Assets$16,995
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2018: $11,033Expenses 2018: $5,929Net Income 2018: $5,1042018Revenue 2019: $11,958Expenses 2019: $13,102Net Income 2019: -$1,1442019Revenue 2020: $19,999Expenses 2020: $12,337Net Income 2020: $7,6622020Revenue 2021: $7,684Expenses 2021: $14,333Net Income 2021: -$6,6492021Revenue 2022: $11,237Expenses 2022: $12,765Net Income 2022: -$1,5282022Revenue 2023: $16,652Expenses 2023: $15,215Net Income 2023: $1,4372023Revenue 2024: $35,507Expenses 2024: $26,564Net Income 2024: $8,9432024

Highlighted filing

2018

Revenue$11,033
Expenses$5,929
Net Income$5,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2018
Return Version
2018v3.1
Gross Receipts
$11,033
Mission and Program Overview

Mission

To support education of children

Program Services

DescriptionGrantsExpenses
FUND ENRICHMENT PROGRAMS AND FIELD TRIPS FOR STUDENTS OF EAST GLOUCESTER ELEMENTARY SCHOOL-$2,759
PROVIDE SCHOLARSHIPS FOR GRADUATIONG SENIORS WHO WERE PREVIOUS STUDENTS OF EAST GLOUCESTER ELEMENTARY SCHOOL$1,200-
FUND EXPENSES OF SCHOOL LIBRARY AND EXTRA CLASSROOM EXPENSES-$1,144
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE KAYEPresident-$0--
DIANE BRITOTreasurer-$0--
DEBRA SALAHVice President-$0--
Filing and Contact Details

Filer

Filer Name
East Gloucester Elementary School Pto Inc
EIN
37-1907644
Address
8 DAVIS ST EXT, GLOUCESTER, MA 01930

Signing Officer

Name
Diane Brito
Title
Treasurer
Phone
9782819830
Signed
2018-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Justine E Laurie CPA Pc
Address
10 SEEALL ST, GLOUCESTER, MA 01930
Preparer
Justine E Laurie
Phone
9784302124
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships relationship former students amount 1,200”

Description of other expenses Part I line 16

“Description amountfundraising event supplies 177field trip fees 1,100field trip transportation 515school enrichment events 3705th grade play production 774library supplies 126library software 439classroom support 579”

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0DIANE BRITO
IRS990EZ/BooksInCareOfDetail/PhoneNum09782819830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 DAVIS ST EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016995
IRS990EZ/FundraisingGrossIncomeAmt010648
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt011033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE BRITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA SALAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS FOR GRADUATIONG SENIORS WHO WERE PREVIOUS STUDENTS OF EAST GLOUCESTER ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND ENRICHMENT PROGRAMS AND FIELD TRIPS FOR STUDENTS OF EAST GLOUCESTER ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND EXPENSES OF SCHOOL LIBRARY AND EXTRA CLASSROOM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010648
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05929
IRS990EZ/TotalProgramServiceExpensesAmt03903
IRS990EZ/TotalRevenueAmt011033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011033
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011033
IRS990ScheduleA/Total509Grp/TotalAmt011033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS RELATIONSHIP FORMER STUDENTS AMOUNT 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING EVENT SUPPLIES 177FIELD TRIP FEES 1,100FIELD TRIP TRANSPORTATION 515SCHOOL ENRICHMENT EVENTS 3705TH GRADE PLAY PRODUCTION 774LIBRARY SUPPLIES 126LIBRARY SOFTWARE 439CLASSROOM SUPPORT 579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BRITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782819830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST GLOUCESTER ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0371907644
ReturnHeader/Filer/USAddress/AddressLine1Txt08 DAVIS ST EXT
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C29CA68FA3E749CFCB0A56A179E2F94DDB53B7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C29CA68FA3E749CFCB0A56A179E2F94DDB53B7D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069499420191332evzja5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.68.82.152
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm008:45:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455463988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTINE E LAURIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 SEEALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001930
ReturnHeader/PreparerPersonGrp/PhoneNum09784302124
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTINE E LAURIE
ReturnHeader/ReturnTs02019-05-10T16:22:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-11
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$16,995
Liabilities
$0
Net assets
$16,995
Revenue
$11,033
Expenses
$5,929
Net income
$5,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$35.5$26.6$8.94
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$16.7$15.2$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$11.2$12.8$1.53
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$7.68$14.3$6.65
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$20.0$12.3$7.66
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.9$0.00$15.9$12.0$13.1$1.14
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$11.0$5.93$5.10