Civic Intelligence

Johnny Appleseed Ptac

990 • Fiscal year 2014 • EIN 41-2062866

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
845 Main Street01453

(978) 534-7765

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$28,938

Up $2,046 (+7.6%) from 2013

Net Assets

Up

$28,051

Up $2,046 (+7.9%) from 2013

Liabilities

Flat

$887

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$72,957

Down $14,395 (-16%) from 2013

Expenses

Down

$70,911

Down $5,476 (-7.2%) from 2013

Net Income

Down

$2,046

Down $8,919 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,365Liabilities 2011: $887Net Assets 2011: $23,4782011Assets 2012: $15,927Liabilities 2012: $887Net Assets 2012: $15,0402012Assets 2013: $26,892Liabilities 2013: $887Net Assets 2013: $26,0052013Assets 2014: $28,938Liabilities 2014: $887Net Assets 2014: $28,0512014Assets 2015: $25,930Liabilities 2015: $887Net Assets 2015: $25,0432015Assets 2016: $29,084Liabilities 2016: $887Net Assets 2016: $28,1972016Assets 2017: $24,051Liabilities 2017: $887Net Assets 2017: $23,1642017Assets 2018: $30,845Liabilities 2018: $887Net Assets 2018: $29,9582018Assets 2019: $30,642Liabilities 2019: $887Net Assets 2019: $29,7552019Assets 2020: $24,871Liabilities 2020: $887Net Assets 2020: $23,9842020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $69,643Net Assets 2024: $69,6432024Assets 2025: $58,506Net Assets 2025: $58,5062025

Highlighted filing

2014

Assets$28,938
Liabilities$887
Net Assets$28,051
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KExpenses 2011: $34,9682011Expenses 2012: $89,3872012Revenue 2013: $87,352Expenses 2013: $76,387Net Income 2013: $10,9652013Revenue 2014: $72,957Expenses 2014: $70,911Net Income 2014: $2,0462014Revenue 2015: $74,775Expenses 2015: $77,783Net Income 2015: -$3,0082015Revenue 2016: $71,242Expenses 2016: $68,088Net Income 2016: $3,1542016Revenue 2017: $56,379Expenses 2017: $61,412Net Income 2017: -$5,0332017Revenue 2018: $71,532Expenses 2018: $64,738Net Income 2018: $6,7942018Revenue 2019: $65,867Expenses 2019: $66,062Net Income 2019: -$1952019Revenue 2020: $25,931Expenses 2020: $31,713Net Income 2020: -$5,7822020Revenue 2022: $51,707Expenses 2022: $28,699Net Income 2022: $23,0082022Revenue 2023: $46,899Expenses 2023: $30,978Net Income 2023: $15,9212023Revenue 2024: $61,798Expenses 2024: $53,195Net Income 2024: $8,6032024Revenue 2025: $43,998Expenses 2025: $54,817Net Income 2025: -$10,8192025

Highlighted filing

2014

Revenue$72,957
Expenses$70,911
Net Income$2,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$137,033
Mission and Program Overview

Mission

Promote the welfare of children by helping to provide a nurturing environment to foster learning and to give the children a sense of community by sponsoring family events

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,005$28,051▲ $2,046
Cash and Non-Interest-Bearing Accounts$26,347$28,018▲ $1,671
Inventories for Sale or Use$545$920▲ $375
Total Assets$26,892$28,938▲ $2,046
Liabilities
Other Liabilities$887$887→ $0
Total Liabilities$887$887→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,005$28,051▲ $2,046
Total Liabilities and Net Assets / Fund Balance$26,892$28,938▲ $2,046
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patti DeamicisPresident
Karen PetersCo-vice President
Michelle CottonCo-vice President
David CurranAlumni Liason
Jessica MarchettiCo Recording Secretary
Michelle IacoboniCo Recording Secretary
Carie MieleCo Volunteer Coordinator
Michelle LuongoCo Volunteer Coordinator
Maureen Maher-killeleaCo-historian
Tracey TownsendCo-historian
Heather PiccirilloCo-teacher Representative
Jen LivingstoneCo-teacher Representative
Andrea NevardCo-treasurer
Jill GraditoCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414
Program Service Revenue
$38,545
Investment Income
$13
Other Revenue
$33,985
All Other Contributions
$414
Change in Net Assets
$2,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,911
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,661$100$0$55,761
Other Expenses$8,084$0$0$8,084
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$0$860$0$860
Office Expenses$0$194$0$194
Advertising$0$150$0$150
Total Functional Expenses$67,848$3,063$0$70,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,061
Fundraising Direct Expenses$64,076
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Memorial Fund Mrs. Linda Andries$887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-2062866
Phone
9785347765

Signing Officer

Name
Jill Gradito
Title
Treasurer
Phone
9785347765
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerrie Mellen
Formed
2004
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Preparer
Thomas Wheeler
Phone
9783451889
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is given to the treasurer for review before filing”

Pt VI, Line 19

“The organization makes its governing documents available”

Pt VI, Line 19

“To the public upon request”

Form 990EZ, Part II, Line 24

“Spirit wear inventory scripps inventory”

Form 990EZ, Part II, Line 26

“Reimbursements due memorial fund mrs”

Form 990, Part III, Line 4D

“To encourage learning after school and promote school pride by: 39069. 0. 15935.”

Form 990, Part IX, Line 24F

“After school prpgrams 1278. 1278. 0. 0. Bank charges 65. 0. 65. 0. Fifth grade bbq 1769. 1769. 0. 0. Special projects 5433. 5433. 0. 0. Technology 3564. 3564. 0. 0. Filing fees 35. 0. 35. 0. Miscellaneous exp 137. 137. 0. 0. Education programs and literacy night 16310. 16310. 0. 0. Book fair 17131. 17131. 0. 0. Elf shop 9222. 9222. 0. 0. Spirit wear 443. 443. 0. 0. T shirts 374. 374. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42165
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE LEARNING IN A FUN ATMOSPHERE BY SPONSORING FIELDTRIPS FOR K THROUGH 5TH GRADE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03106
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE READING BY SPONSORING BOOK FAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENCOURAGE LEARNING AFTER SCHOOL AND PROMOTE SCHOOL PRIDE BY: 1)SPONSORING AFTER SCHOOL ACTIVITIES AND CLUBS. 1)SPONSORING AFTER SCHOOL ACTIVITIES AND CLUBS. 1)SPONSORING AFTER SCHOOL ACTIVITIES AND CLUBS. 1)SPONSORING AFTER SCHOOL ACTIVITIES AND CLUBS. 1)SPONSORING AFTER SCHOOL ACTIVITIES AND CLUBS. 1)SPONSORING AFTER SCHOOL ACTIVITIES AND CLUBS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039069
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01050
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt075337
IRS990/PYOtherRevenueAmt042638
IRS990/PYProgramServiceRevenueAmt042766
IRS990/PYRevenuesLessExpensesAmt010965
IRS990/PYTotalExpensesAmt076387
IRS990/PYTotalRevenueAmt087352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02046
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0714320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0738068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197446
IRS990ScheduleA/Total509Grp/TotalAmt0738068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMORIAL FUND MRS. LINDA ANDRIES
IRS990ScheduleD/TotalLiabilityAmt0887
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LAWN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MAGAZINE DRIVE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE TREASURER FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPIRIT WEAR INVENTORY SCRIPPS INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENTS DUE MEMORIAL FUND MRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENCOURAGE LEARNING AFTER SCHOOL AND PROMOTE SCHOOL PRIDE BY: 39069. 0. 15935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFTER SCHOOL PRPGRAMS 1278. 1278. 0. 0. BANK CHARGES 65. 0. 65. 0. FIFTH GRADE BBQ 1769. 1769. 0. 0. SPECIAL PROJECTS 5433. 5433. 0. 0. TECHNOLOGY 3564. 3564. 0. 0. FILING FEES 35. 0. 35. 0. MISCELLANEOUS EXP 137. 137. 0. 0. EDUCATION PROGRAMS AND LITERACY NIGHT 16310. 16310. 0. 0. BOOK FAIR 17131. 17131. 0. 0. ELF SHOP 9222. 9222. 0. 0. SPIRIT WEAR 443. 443. 0. 0. T SHIRTS 374. 374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026892
IRS990/TotalAssetsEOYAmt028938
IRS990/TotalAssetsGrp/BOYAmt026892
IRS990/TotalAssetsGrp/EOYAmt028938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067848
IRS990/TotalFunctionalExpensesGrp/TotalAmt070911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887
IRS990/TotalLiabilitiesEOYAmt0887
IRS990/TotalLiabilitiesGrp/BOYAmt0887
IRS990/TotalLiabilitiesGrp/EOYAmt0887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028051
IRS990/TotalOtherProgSrvcExpenseAmt039069
IRS990/TotalOtherProgSrvcRevenueAmt015935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,938
Liabilities
$887
Net assets
$28,051
Revenue
$72,957
Expenses
$70,911
Net income
$2,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.5$58.5$44.0$54.8$10.8
2024Detailed filing. Detailed filing data is available for this year.$69.6$69.6$61.8$53.2$8.60
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$46.9$31.0$15.9
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$51.7$28.7$23.0
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.89$24.0$25.9$31.7$5.78
2019Summary only. Only limited summary data is available for this year.$30.6$0.89$29.8$65.9$66.1$0.20
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.89$30.0$71.5$64.7$6.79
2017Summary only. Only limited summary data is available for this year.$24.1$0.89$23.2$56.4$61.4$5.03
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.89$28.2$71.2$68.1$3.15
2015Detailed filing. Detailed filing data is available for this year.$25.9$0.89$25.0$74.8$77.8$3.01
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.89$28.1$73.0$70.9$2.05
2013Summary only. Only limited summary data is available for this year.$26.9$0.89$26.0$87.4$76.4$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.89$15.0$89.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.89$23.5$35.0