Civic Intelligence

North Pembroke Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 46-5765483

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% 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

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,043

Up $12,062 (+21%) from 2016

Net Assets

Up

$69,043

Up $12,062 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$49,871

Up $459 (+0.9%) from 2016

Expenses

Down

$37,809

Down $5,443 (-13%) from 2016

Net Income

Up

$12,062

Up $5,902 (+96%) 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 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

2017

Assets$69,043
Liabilities-
Net Assets$69,043
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$49,871
Expenses$37,809
Net Income$12,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$90,000
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.$37,809-
Compensation and Service Providers
Top Officer Pay76th percentile

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
Boosterethon$37,594$37,594$21,259$16,335
Fall Fundraiser$9,413$9,413$3,254$6,159
Total Events$65,367$65,367$32,735$32,632
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
2017-10-24
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 $9689”

Other Expenses.2

“classs of 2017 $5777”

Other Expenses.3

“Enrichment $4450”

Other Expenses.4

“Misc $2993”

Other Expenses.5

“Go Green $2894”

Other Expenses.6

“Special Grade Events $2502”

Other Expenses.7

“Teacher Allotments $2375”

Other Expenses.8

“Agenda books $1912”

Other Expenses.9

“Teacher appreciation $1479”

Other Expenses.10

“Donations $1375”

Other Expenses.11

“Technology $805”

Other Expenses.12

“class of 2016 Expenses $749”

Other Expenses.13

“Scholarship $500”

Other Expenses.14

“Birthday packets $309”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037809
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt034747
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt049871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018360
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037594
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Trips $9689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1classs of 2017 $5777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enrichment $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc $2993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Go Green $2894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Grade Events $2502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Allotments $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Agenda books $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher appreciation $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Technology $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11class of 2016 Expenses $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarship $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Birthday packets $309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & SULLIVAN CPAs
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/ReturnTs02017-10-24T06:59:38-07:00
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
$69,043
Liabilities
-
Net assets
$69,043
Revenue
$49,871
Expenses
$37,809
Net income
$12,062
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