Civic Intelligence

Douglas Intermediate Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 42-1716061

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

Organization ProfileN/A
21 Davis StDouglas, MA 01516

(508) 476-1332

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2026%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$398

Down $3,479 (-90%) from 2020

Net Assets

$398

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$175

Down $2,966 (-94%) from 2020

Expenses

Down

$3,721

Down $955 (-20%) from 2020

Net Income

Down

-$3,546

Down $2,011 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,663Liabilities 2011: $18,4672011Assets 2012: $15,685Liabilities 2012: $15,7302012Assets 2013: $18,779Liabilities 2013: $18,2702013Assets 2014: $14,747Liabilities 2014: $14,1802014Assets 2015: $15,967Liabilities 2015: $14,1802015Assets 2016: $15,169Liabilities 2016: $12,5972016Assets 2017: $11,096Liabilities 2017: $0Net Assets 2017: $11,0962017Assets 2018: $8,222Liabilities 2018: $0Net Assets 2018: $8,2222018Assets 2019: $5,412Liabilities 2019: $0Net Assets 2019: $5,4122019Assets 2020: $3,877Liabilities 2020: $02020Assets 2021: $398Liabilities 2021: $0Net Assets 2021: $3982021

Highlighted filing

2021

Assets$398
Liabilities$0
Net Assets$398
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10KRevenue 2011: $16,169Expenses 2011: $15,837Net Income 2011: $3322011Revenue 2012: $14,700Expenses 2012: $13,941Net Income 2012: $7592012Revenue 2013: $13,065Expenses 2013: $12,511Net Income 2013: $5542013Revenue 2014: $9,705Expenses 2014: $9,650Net Income 2014: $552014Revenue 2015: $8,776Expenses 2015: $7,556Net Income 2015: $1,2202015Revenue 2016: $7,428Expenses 2016: $8,178Net Income 2016: -$7502016Revenue 2017: $3,033Expenses 2017: $7,032Net Income 2017: -$3,9992017Revenue 2018: $7,986Expenses 2018: $10,774Net Income 2018: -$2,7882018Revenue 2019: $5,584Expenses 2019: $8,394Net Income 2019: -$2,8102019Revenue 2020: $3,141Expenses 2020: $4,676Net Income 2020: -$1,5352020Revenue 2021: $175Expenses 2021: $3,721Net Income 2021: -$3,5462021

Highlighted filing

2021

Revenue$175
Expenses$3,721
Net Income-$3,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$175
Mission and Program Overview

Mission

Funding for extracurricular student activities the town does not support

Program Services

DescriptionGrantsExpenses
PROVIDED FIELD TRIPS AND ENRICHMENT PROGRAMS TO STUDENTS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEESA BENNETTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Douglas Middle School Parent Teacher Org
EIN
42-1716061
Phone
5084761332
Address
21 DAVIS ST, DOUGLAS, MA 01516

Signing Officer

Name
Leesa Bennett
Title
Treasurer
Phone
5084761332
Signed
2021-09-15

Preparer

Firm
Debits and Credits LLC
Address
274 Main Street, Douglas, MA 01516
Preparer
Scott Wheeler
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EVENTS 3375.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRANSPORTATION”

Form 990EZ, Part I, Line 16

“Student enrichment program”

Form 990EZ, Part I, Line 16

“REGISTRATIONS FEE”

Raw XML Appendix140 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/PersonNm0LEESA BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05083414793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 BIGELOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0398
IRS990EZ/FundraisingGrossIncomeAmt0174
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0398
IRS990EZ/OccupancyRentUtltsAndMaintAmt027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEESA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt067
IRS990EZ/OtherExpensesTotalAmt03375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR EXTRACURRICULAR STUDENT ACTIVITIES THE TOWN DOES NOT SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIELD TRIPS AND ENRICHMENT PROGRAMS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03721
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt05121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05121
IRS990ScheduleA/Total509Grp/TotalAmt05121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS 3375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT ENRICHMENT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATIONS FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEESA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084761332
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS MIDDLE SCHOOL PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0421716061
ReturnHeader/Filer/PhoneNum05084761332
ReturnHeader/Filer/USAddress/AddressLine1Txt021 DAVIS ST
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debits and Credits LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0274 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WHEELER
ReturnHeader/ReturnTs02021-10-14T18:42:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398
Liabilities
$0
Net assets
$398
Revenue
$175
Expenses
$3,721
Net income
-$3,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.18$3.72$3.55
2020Summary only. Only limited summary data is available for this year.$3.88$0.00$3.14$4.68$1.54
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$5.58$8.39$2.81
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$7.99$10.8$2.79
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$3.03$7.03$4.00
2016Summary only. Only limited summary data is available for this year.$15.2$12.6$7.43$8.18$0.75
2015Summary only. Only limited summary data is available for this year.$16.0$14.2$8.78$7.56$1.22
2014Summary only. Only limited summary data is available for this year.$14.7$14.2$9.71$9.65$0.06
2013Summary only. Only limited summary data is available for this year.$18.8$18.3$13.1$12.5$0.55
2012Summary only. Only limited summary data is available for this year.$15.7$15.7$14.7$13.9$0.76
2011Summary only. Only limited summary data is available for this year.$17.7$18.5$16.2$15.8$0.33