Civic Intelligence

North Pembroke Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2016 • EIN 46-5765483

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

72 Pilgrim RdPembroke, MA 02359

(781) 826-5115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$56,981

Up $6,160 (+12%) from 2015

Net Assets

Up

$56,981

Up $6,160 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,412

Up $7,027 (+17%) from 2015

Expenses

Up

$43,252

Up $7,302 (+20%) from 2015

Net Income

Down

$6,160

Down $275 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $47,116Liabilities 2011: $02011Assets 2012: $50,818Liabilities 2012: $02012Assets 2013: $46,530Liabilities 2013: $02013Assets 2014: $44,386Liabilities 2014: $02014Assets 2015: $50,821Net Assets 2015: $50,8212015Assets 2016: $56,981Net Assets 2016: $56,9812016Assets 2017: $69,043Net Assets 2017: $69,0432017Assets 2018: $59,032Net Assets 2018: $59,0322018Assets 2019: $67,878Net Assets 2019: $67,8782019Assets 2020: $85,307Net Assets 2020: $85,3072020Assets 2021: $83,950Net Assets 2021: $83,9502021Assets 2022: $72,307Net Assets 2022: $72,3072022Assets 2023: $47,917Net Assets 2023: $47,9172023Assets 2024: $46,627Net Assets 2024: $46,6272024Assets 2025: $61,358Net Assets 2025: $61,3582025

Highlighted filing

2016

Assets$56,981
Liabilities-
Net Assets$56,981

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $38,633Expenses 2011: $34,942Net Income 2011: $3,6912011Revenue 2012: $40,762Expenses 2012: $37,060Net Income 2012: $3,7022012Revenue 2013: $36,678Expenses 2013: $40,966Net Income 2013: -$4,2882013Revenue 2014: $43,500Expenses 2014: $45,644Net Income 2014: -$2,1442014Revenue 2015: $42,385Expenses 2015: $35,950Net Income 2015: $6,4352015Revenue 2016: $49,412Expenses 2016: $43,252Net Income 2016: $6,1602016Revenue 2017: $49,871Expenses 2017: $37,809Net Income 2017: $12,0622017Revenue 2018: $36,794Expenses 2018: $46,805Net Income 2018: -$10,0112018Revenue 2019: $39,616Expenses 2019: $30,770Net Income 2019: $8,8462019Revenue 2020: $30,541Expenses 2020: $13,112Net Income 2020: $17,4292020Revenue 2021: $13,803Expenses 2021: $15,160Net Income 2021: -$1,3572021Revenue 2022: $17,311Expenses 2022: $28,954Net Income 2022: -$11,6432022Revenue 2023: $19,880Expenses 2023: $44,270Net Income 2023: -$24,3902023Revenue 2024: $35,038Expenses 2024: $36,328Net Income 2024: -$1,2902024Revenue 2025: $52,756Expenses 2025: $38,025Net Income 2025: $14,7312025

Highlighted filing

2016

Revenue$49,412
Expenses$43,252
Net Income$6,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.0
Gross Receipts
$89,674
Mission and Program Overview

Mission

To support and enhance the education and welfare of the students of North Pembroke Elementary School by fostering a spirit of cooperation and promoting open communcation between families and staff of the school.

Program Services

DescriptionGrantsExpenses
Fund school fields trips, provide enrichment activities to students, pay for items needed by students and teachers not appropriated for in the school budget.$43,252-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah QuatralePresidentPT$0--
Lesley BattellVice President-$0--
Heather KingVice President-$0--
Patricia MahoneySecretary-$0--
Donna WoodsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candle Sales$20,894$20,894$9,699$11,195
Scholastic Book Fair$12,148$12,148$9,006$3,142
Total Events$60,942$60,942$34,841$26,101
Filing and Contact Details

Filer

Filer Name
North Pembroke Elementary School Parent-
EIN
46-5765483
Phone
7818265115
Address
72 Pilgrim Rd, Pembroke, MA 02359

Signing Officer

Name
Donna Woods
Title
Treasurer
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
GREEN & SULLIVAN CPAs
Address
175 DERBY ST STE 27, HINGHAM, MA 02043-4054
Preparer
Kelli S Sullivan
Phone
7817404999
Supplemental Narrative

Additional Explanations

Other Expenses.1

Field Trips $12433

Other Expenses.2

class of 2016 Expenses $6069

Other Expenses.3

Enrichment $5795

Other Expenses.4

Misc $5718

Other Expenses.5

Special Grade Events $3151

Other Expenses.6

Teacher Allotments $2275

Other Expenses.7

Donations $2106

Other Expenses.8

2015 Class expenses $2026

Other Expenses.9

Teacher appreciation $1226

Other Expenses.10

Agenda books $983

Other Expenses.11

Birthday ribbons $532

Other Expenses.12

Scholarship $500

Other Expenses.13

Ipads $438

Raw XML Appendix178 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.

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IRS990EZ/OtherExpensesTotalAmt043252
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1class of 2016 Expenses $6069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enrichment $5795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc $5718
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Allotments $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72015 Class expenses $2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher appreciation $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Agenda books $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Birthday ribbons $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarship $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ipads $438
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Pembroke Elementary School Parent-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0465765483
ReturnHeader/Filer/PhoneNum07818265115
ReturnHeader/Filer/USAddress/AddressLine1Txt072 Pilgrim Rd
ReturnHeader/Filer/USAddress/CityNm0Pembroke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002359
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 DERBY ST STE 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020434054
ReturnHeader/PreparerPersonGrp/PhoneNum07817404999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli S Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-23T06:21:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.4$61.4$52.8$38.0$14.7
2024Detailed filing. Detailed filing data is available for this year.$46.6$46.6$35.0$36.3$1.29
2023Detailed filing. Detailed filing data is available for this year.$47.9$47.9$19.9$44.3$24.4
2022Detailed filing. Detailed filing data is available for this year.$72.3$72.3$17.3$29.0$11.6
2021Detailed filing. Detailed filing data is available for this year.$84.0$84.0$13.8$15.2$1.36
2020Detailed filing. Detailed filing data is available for this year.$85.3$85.3$30.5$13.1$17.4
2019Detailed filing. Detailed filing data is available for this year.$67.9$67.9$39.6$30.8$8.85
2018Detailed filing. Detailed filing data is available for this year.$59.0$59.0$36.8$46.8$10.0
2017Detailed filing. Detailed filing data is available for this year.$69.0$69.0$49.9$37.8$12.1
2016Detailed filing. Detailed filing data is available for this year.$57.0$57.0$49.4$43.3$6.16
2015Detailed filing. Detailed filing data is available for this year.$50.8$50.8$42.4$36.0$6.44
2014Summary only. Only limited summary data is available for this year.$44.4$0.00$43.5$45.6$2.14
2013Summary only. Only limited summary data is available for this year.$46.5$0.00$36.7$41.0$4.29
2012Summary only. Only limited summary data is available for this year.$50.8$0.00$40.8$37.1$3.70
2011Summary only. Only limited summary data is available for this year.$47.1$0.00$38.6$34.9$3.69