Civic Intelligence

North Pembroke Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2020 • EIN 46-5765483

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,307

Up $17,429 (+26%) from 2019

Net Assets

Up

$85,307

Up $17,429 (+26%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$30,541

Down $9,075 (-23%) from 2019

Expenses

Down

$13,112

Down $17,658 (-57%) from 2019

Net Income

Up

$17,429

Up $8,583 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$85,307
Liabilities-
Net Assets$85,307
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$30,541
Expenses$13,112
Net Income$17,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$65,709
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.$13,112-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterethon$44,489$44,489$24,565$19,924
Scholastic Book Fair$6,088$6,088$4,014$2,074
Total Events$50,577$50,577$28,579$21,998
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
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kelli S Sullivan CPA
Address
175 Derby St Ste 27, Hingham, MA 02043
Preparer
Kelli S Sullivan
Phone
7817404999
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Field Trips $3868”

Other Expenses.2

“Teacher appreciation $2720”

Other Expenses.3

“Misc $2292”

Other Expenses.4

“Teacher Allotments $1925”

Other Expenses.5

“Special Grade Events $1156”

Other Expenses.6

“Donations $556”

Other Expenses.7

“Scholarship $500”

Other Expenses.8

“Technology $64”

Other Expenses.9

“Go Green $31”

Raw XML Appendix176 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013112
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013112
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Trips $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher appreciation $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc $2292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Allotments $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Grade Events $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technology $64
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Binette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/ZIPCd002043
ReturnHeader/PreparerPersonGrp/PhoneNum07817404999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli S Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T06:53:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,307
Liabilities
-
Net assets
$85,307
Revenue
$30,541
Expenses
$13,112
Net income
$17,429
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