Civic Intelligence

Johnny Appleseed Ptac

990 • Fiscal year 2015 • EIN 41-2062866

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 25, 2015

Organization ProfileN/A
845 Main StreetLeominster, MA 01453

(978) 534-7765

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$25,930

Down $3,008 (-10%) from 2014

Net Assets

Down

$25,043

Down $3,008 (-11%) from 2014

Liabilities

Flat

$887

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$74,775

Up $1,818 (+2.5%) from 2014

Expenses

Up

$77,783

Up $6,872 (+9.7%) from 2014

Net Income

Down

-$3,008

Down $5,054 (-247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$25,930
Liabilities$887
Net Assets$25,043
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$74,775
Expenses$77,783
Net Income-$3,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$120,793
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
Cash and Non-Interest-Bearing Accounts$28,018$25,535▼ $2,483
Rtn Earn Endowment Incm Other Fnds$28,051$25,043▼ $3,008
Inventories for Sale or Use$920$395▼ $525
Total Assets$28,938$25,930▼ $3,008
Liabilities
Other Liabilities$887$887→ $0
Total Liabilities$887$887→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,051$25,043▼ $3,008
Total Liabilities and Net Assets / Fund Balance$28,938$25,930▼ $3,008
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen PetersCo-president
Michelle CottonCo-president
Jennifer DieteCo-vice President
Maureen Maher-killeleaCo-vice President
David CurranAlumni Liason
Michelle IacoboniCo Recording Secretary
Shannin DoyleCo Recording Secretary
Carie MieleCo Volunteer Coordinator
Michelle LuongoCo Volunteer Coordinator
Mary NewtonCo-historian
Tracey TownsendCo-historian
Heather PiccirilloCo-teacher Representative
Jen LivingstoneCo-teacher Representative
Andrea NevardCo-treasurer
Bevin TapplyCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251
Program Service Revenue
$38,599
Investment Income
$15
Other Revenue
$34,910
All Other Contributions
$1,251
Change in Net Assets
$-3,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,083
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,957$614$0$59,571
Other Expenses$9,208$0$0$9,208
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$0$875$0$875
Foreign Grants$700--$700
Advertising$0$150$0$150
Office Expenses$0$119$0$119
Total Functional Expenses$74,161$3,622$0$77,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,928
Fundraising Direct Expenses$46,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Drive$17,104$17,104$9,801$7,303
Lawn Party$13,949$13,949$6,024$7,925
Total Events$43,037$43,037$24,778$18,259
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

Filer Name
Johnny Appleseed Ptac
EIN
41-2062866
Phone
9785347765
Address
845 MAIN STREET, LEOMINSTER, MA 01453

Signing Officer

Name
Bevin Tapply
Title
Treasurer
Phone
9785347765
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerrie Mellen
Formed
2004
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Thomas F Wheeler CPA
Address
7 Electric Avenue, Leominster, MA 01453
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 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: 39732. 0. 17357.”

Form 990, Part IX, Line 24F

“After school prpgrams 1000. 1000. 0. 0. Bank charges 30. 0. 30. 0. Fifth grade bbq 2075. 2075. 0. 0. Special projects 5661. 5661. 0. 0. Technology 9560. 9560. 0. 0. Filing fees 35. 0. 35. 0. Miscellaneous exp 470. 470. 0. 0. Education programs and literacy night 14338. 14338. 0. 0. Book fair 15661. 15661. 0. 0. Elf shop 7940. 7940. 0. 0. Spirit wear 49. 49. 0. 0. T shirts 1203. 1203. 0. 0. Lucy's love bus 1000. 1000. 0. 0. Website maintenance 549. 0. 549. 0.”

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt01251
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058957
IRS990/AllOtherExpensesGrp/TotalAmt059571
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BEVIN TAPPLY
IRS990/BooksInCareOfDetail/PhoneNum09785347765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 LANCASTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEOMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001453
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028018
IRS990/CashNonInterestBearingGrp/EOYAmt025535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01251
IRS990/CYGrantsAndSimilarPaidAmt01700
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt076083
IRS990/CYOtherRevenueAmt034910
IRS990/CYProgramServiceRevenueAmt038599
IRS990/CYRevenuesLessExpensesAmt0-3008
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074775
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE LEARNING AND ENHANCE TEACHING WITH NEW TECHNOLOGY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0700
IRS990/ForeignGrantsGrp/TotalAmt0700
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER DIETE
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVIN TAPPLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA NEVARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE IACOBONI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE LUONGO
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER PICCIRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARIE MIELE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN MAHER-KILLELEA
IRS990/Form990PartVIISectionAGrp/PersonNm12JEN LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNIN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY NEWTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALUMNI LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046018
IRS990/FundraisingGrossIncomeAmt080928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0395
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE WELFARE OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028051
IRS990/NetAssetsOrFundBalancesEOYAmt025043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFTS/FLOWERS
IRS990/OtherExpensesGrp/Desc1TEACHER LUNCHEONS/MEETINGS
IRS990/OtherExpensesGrp/Desc2SUPPLIES SCHOOL/TEACHERS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS AND FIELD DAY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24296
IRS990/OtherExpensesGrp/ProgramServicesAmt39208
IRS990/OtherExpensesGrp/TotalAmt0491
IRS990/OtherExpensesGrp/TotalAmt11373
IRS990/OtherExpensesGrp/TotalAmt24296
IRS990/OtherExpensesGrp/TotalAmt39208
IRS990/OtherLiabilitiesGrp/BOYAmt0887
IRS990/OtherLiabilitiesGrp/EOYAmt0887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRIE MELLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2ELF SHOP
IRS990/ProgramServiceRevenueGrp/Desc3MOTHER DAUGHTER/SON EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41852
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE LEARNING IN A FUN ATMOSPHERE BY SPONSORING FIELDTRIPS FOR K THROUGH 5TH GRADE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04951
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE READING BY SPONSORING BOOK FAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016202
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt069911
IRS990/PYOtherRevenueAmt033985
IRS990/PYProgramServiceRevenueAmt038545
IRS990/PYRevenuesLessExpensesAmt02046
IRS990/PYTotalExpensesAmt070911
IRS990/PYTotalRevenueAmt072957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0661400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123543
IRS990ScheduleA/Total509Grp/TotalAmt0661400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMORIAL FUND MRS. LINDA ANDRIES
IRS990ScheduleD/TotalLiabilityAmt0887
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAWN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAGAZINE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0823
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT WEAR INVENTORY SCRIPPS INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENTS DUE MEMORIAL FUND MRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE LEARNING AFTER SCHOOL AND PROMOTE SCHOOL PRIDE BY: 39732. 0. 17357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER SCHOOL PRPGRAMS 1000. 1000. 0. 0. BANK CHARGES 30. 0. 30. 0. FIFTH GRADE BBQ 2075. 2075. 0. 0. SPECIAL PROJECTS 5661. 5661. 0. 0. TECHNOLOGY 9560. 9560. 0. 0. FILING FEES 35. 0. 35. 0. MISCELLANEOUS EXP 470. 470. 0. 0. EDUCATION PROGRAMS AND LITERACY NIGHT 14338. 14338. 0. 0. BOOK FAIR 15661. 15661. 0. 0. ELF SHOP 7940. 7940. 0. 0. SPIRIT WEAR 49. 49. 0. 0. T SHIRTS 1203. 1203. 0. 0. LUCY'S LOVE BUS 1000. 1000. 0. 0. WEBSITE MAINTENANCE 549. 0. 549. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,930
Liabilities
$887
Net assets
$25,043
Revenue
$74,775
Expenses
$77,783
Net income
-$3,008
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