Civic Intelligence

Pine Hill Elementary School PTO Inc.

990EZ • Fiscal year 2017 • EIN 45-2498025

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile
790 Gay StreetWestwood, MA 02090

(781) 326-7500

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,708

Up $5,885 (+21%) from 2016

Net Assets

Up

$33,708

Up $5,885 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$43,356

Up $5,219 (+14%) from 2016

Expenses

Down

$37,471

Down $1,239 (-3.2%) from 2016

Net Income

Up

$5,885

Up $6,458 (+1127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2012: $39,835Liabilities 2012: $02012Assets 2013: $39,445Liabilities 2013: $0Net Assets 2013: $39,4452013Assets 2014: $32,983Liabilities 2014: $0Net Assets 2014: $32,9832014Assets 2015: $28,396Liabilities 2015: $0Net Assets 2015: $28,3962015Assets 2016: $27,823Liabilities 2016: $0Net Assets 2016: $27,8232016Assets 2017: $33,708Liabilities 2017: $0Net Assets 2017: $33,7082017Assets 2018: $29,683Liabilities 2018: $0Net Assets 2018: $29,6832018Assets 2019: $44,256Liabilities 2019: $0Net Assets 2019: $44,2562019Assets 2020: $47,090Liabilities 2020: $0Net Assets 2020: $47,0902020Assets 2021: $35,606Liabilities 2021: $0Net Assets 2021: $35,6062021Assets 2022: $16,611Liabilities 2022: $0Net Assets 2022: $16,6112022Assets 2024: $53,739Net Assets 2024: $53,7392024Assets 2025: $93,579Net Assets 2025: $93,5792025

Highlighted filing

2017

Assets$33,708
Liabilities$0
Net Assets$33,708
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2012: $26,342Expenses 2012: $23,377Net Income 2012: $2,9652012Revenue 2013: $17,808Expenses 2013: $18,198Net Income 2013: -$3902013Revenue 2014: $45,812Expenses 2014: $52,274Net Income 2014: -$6,4622014Revenue 2015: $33,682Expenses 2015: $38,269Net Income 2015: -$4,5872015Revenue 2016: $38,137Expenses 2016: $38,710Net Income 2016: -$5732016Revenue 2017: $43,356Expenses 2017: $37,471Net Income 2017: $5,8852017Revenue 2018: $31,556Expenses 2018: $35,581Net Income 2018: -$4,0252018Revenue 2019: $67,926Expenses 2019: $53,353Net Income 2019: $14,5732019Revenue 2020: $50,053Expenses 2020: $47,219Net Income 2020: $2,8342020Revenue 2021: $15,111Expenses 2021: $26,595Net Income 2021: -$11,4842021Revenue 2022: $19,766Expenses 2022: $38,704Net Income 2022: -$18,9382022Revenue 2024: $79,936Expenses 2024: $43,372Net Income 2024: $36,5642024Revenue 2025: $83,972Expenses 2025: $45,112Net Income 2025: $38,8602025

Highlighted filing

2017

Revenue$43,356
Expenses$37,471
Net Income$5,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$43,356
Mission and Program Overview

Mission

Enhance and support the Hanlon School

Program Services

DescriptionGrantsExpenses
Support the Hanlon Schools educational experience-$36,992
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kate FerreiraBoard President-$0--
Alison GustieTreasurer-$0--
Katie RocheClerk-$0--
Liz CollinsEvents Coordinator-$0--
Lynne WestonCo President-$0--
Filing and Contact Details

Filer

Filer Name
Hanlon School PTO Inc
EIN
45-2498025
Address
790 Gay Street, Westwood, MA 02090

Signing Officer

Name
Alison Gustie
Title
Treasurer
Phone
7813267500
Signed
2017-11-07
Discuss with paid preparer
No

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram expenses - Enrichment 4,433Program expenses - Field trips 2,590Program expenses - 5th grade prg 2,094Program expense- School play 3,649Program exp-holiday fair & Hallowee 4,658Program expenses - Mini course exp 2,790Program exp- hopitality & kidsstuff 2,482Program expenses -Classroom support 3,900Program expenses-St pats and talent 3,170Program exp - all other 7,226”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPetty cash 501 0”

Raw XML Appendix145 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/PersonNm0Alison Gustie
IRS990EZ/BooksInCareOfDetail/PhoneNum07813267500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0790 Gay Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033708
IRS990EZ/GrossReceiptsAmt043356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Kate Ferreira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alison Gustie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynne Weston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Events Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036992
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance and support the Hanlon School
IRS990EZ/ProgramServiceRevenueAmt043348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the Hanlon Schools educational experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037471
IRS990EZ/TotalProgramServiceExpensesAmt036992
IRS990EZ/TotalRevenueAmt043356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt08500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08500
IRS990ScheduleA/TotalSupportAmt08536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expenses - Enrichment 4,433Program expenses - Field trips 2,590Program expenses - 5th grade prg 2,094Program expense- School play 3,649Program exp-holiday fair & Hallowee 4,658Program expenses - Mini course exp 2,790Program exp- hopitality & kidsstuff 2,482Program expenses -Classroom support 3,900Program expenses-St pats and talent 3,170Program exp - all other 7,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPetty cash 501 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Gustie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07813267500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hanlon School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0HANL
ReturnHeader/Filer/EIN0452498025
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 Gay Street
ReturnHeader/Filer/USAddress/CityNm0Westwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB414E2880C63666526255DC077245AAE6930249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB414E2880C63666526255DC077245AAE6930249
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00481462017303hd3b5cu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.208.86
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTm012:16:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T12:15:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,708
Liabilities
$0
Net assets
$33,708
Revenue
$43,356
Expenses
$37,471
Net income
$5,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$93.6$93.6$84.0$45.1$38.9
2024Detailed filing. Detailed filing data is available for this year.$53.7$53.7$79.9$43.4$36.6
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$19.8$38.7$18.9
2021Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$15.1$26.6$11.5
2020Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$50.1$47.2$2.83
2019Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$67.9$53.4$14.6
2018Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$31.6$35.6$4.03
2017Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$43.4$37.5$5.89
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$38.1$38.7$0.57
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$33.7$38.3$4.59
2014Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$45.8$52.3$6.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$0.00$39.4$17.8$18.2$0.39
2012Summary only. Only limited summary data is available for this year.$39.8$0.00$26.3$23.4$2.97