Civic Intelligence

North Pembroke Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2019 • EIN 46-5765483

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,878

Up $8,846 (+15%) from 2018

Net Assets

Up

$67,878

Up $8,846 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,616

Up $2,822 (+7.7%) from 2018

Expenses

Down

$30,770

Down $16,035 (-34%) from 2018

Net Income

Up

$8,846

Up $18,857 (+188%) from 2018

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

2019

Assets$67,878
Liabilities-
Net Assets$67,878

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

2019

Revenue$39,616
Expenses$30,770
Net Income$8,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$75,172
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.$30,771-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah QuatralePresidentPT$0--
Kristi CullinaneVice President-$0--
Karen KazoliasVice President-$0--
Margie BakerSecretary-$0--
Joanna BinetteTreasurer-$0--
Jean StokingerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterethon$39,817$39,817$22,974$16,843
Scholastic Book Fair$6,844$6,844$3,917$2,927
Total Events$52,641$52,641$29,291$23,350
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
Joanna Binette
Title
Treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Kelli S Sullivan CPA
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 $9095

Other Expenses.2

Misc $5545

Other Expenses.3

class of 2018 Expenses $4844

Other Expenses.4

Donations $2842

Other Expenses.5

Teacher Allotments $2275

Other Expenses.6

Special Grade Events $2082

Other Expenses.7

Scholarship $1900

Other Expenses.8

Teacher appreciation $1687

Other Expenses.9

Technology $360

Other Expenses.10

Go Green $140

Raw XML Appendix185 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/TitleTxt5Secretary
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IRS990EZ/OtherExpensesTotalAmt030770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Trips $9095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc $5545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2class of 2018 Expenses $4844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Allotments $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Grade Events $2082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher appreciation $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technology $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Go Green $140
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Binette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/PreparerFirmEIN0823942819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelli S Sullivan CPA
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/ReturnTs02019-10-29T06:48:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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