Civic Intelligence

King Philip Parent Teacher Organization Inc.

990EZ • Fiscal year 2015 • EIN 47-2392985

Nov 25, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

201 Franklin StreetWrentham, MA 02093

(508) 541-6765

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$25,087

No earlier filing loaded for comparison.

Net Assets

$25,087

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$25,449

No earlier filing loaded for comparison.

Expenses

$29,451

No earlier filing loaded for comparison.

Net Income

-$4,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $25,087Liabilities 2015: $0Net Assets 2015: $25,0872015Assets 2016: $20,362Liabilities 2016: $0Net Assets 2016: $20,3622016Assets 2017: $30,378Liabilities 2017: $0Net Assets 2017: $30,3782017Assets 2018: $27,302Liabilities 2018: $0Net Assets 2018: $27,3022018Assets 2019: $22,129Liabilities 2019: $0Net Assets 2019: $22,1292019Assets 2020: $17,817Liabilities 2020: $0Net Assets 2020: $17,8172020Assets 2023: $18,651Net Assets 2023: $18,6512023Assets 2024: $34,237Net Assets 2024: $34,2372024Assets 2025: $43,109Net Assets 2025: $43,1092025

Highlighted filing

2015

Assets$25,087
Liabilities$0
Net Assets$25,087

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $25,449Expenses 2015: $29,451Net Income 2015: -$4,0022015Revenue 2016: $29,268Expenses 2016: $33,993Net Income 2016: -$4,7252016Revenue 2017: $39,271Expenses 2017: $29,255Net Income 2017: $10,0162017Revenue 2018: $28,052Expenses 2018: $31,128Net Income 2018: -$3,0762018Revenue 2019: $24,402Expenses 2019: $29,575Net Income 2019: -$5,1732019Revenue 2020: $8,647Expenses 2020: $12,959Net Income 2020: -$4,3122020Revenue 2023: $21,571Expenses 2023: $20,793Net Income 2023: $7782023Revenue 2024: $36,918Expenses 2024: $21,332Net Income 2024: $15,5862024Revenue 2025: $28,904Expenses 2025: $20,032Net Income 2025: $8,8722025

Highlighted filing

2015

Revenue$25,449
Expenses$29,451
Net Income-$4,002
Jump To
Filing Snapshot
Filing Period
Nov 25, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$25,449
Mission and Program Overview

Mission

To identify needs within the King Philip Regional High School community and to provide resources for meeting such needs.

Program Services

DescriptionGrantsExpenses
All Night Party$0$17,316
Father Daughter Dance$0$4,447
Scholarships and Enrichment Grants$0$3,252
School Support/Donations$0$2,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline VolpePresidentPT$0--
Eileen GreenTreasurerPT$0--
Maureen LukesClerkPT$0--
Jacqueline VolpeChairPT$0--
Mirain Sousa SpragueDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
King Philip Parent Network Inc
EIN
47-2392985
Phone
5085416765
Address
201 Franklin Street, Wrentham, MA 02093

Signing Officer

Name
Eileen Green
Title
Treasurer
Phone
5085416765
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Liscombe & Parrella PC
Address
127A Main St P O Box 105, Medway, MA 02053
Preparer
John Parrella
Phone
5085202728
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income . Amount: 10.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Organization Filing Fees . Amount: 590. Description: Gifts . Amount: 238. Description: Raffle Permit . Amount: 20. Description: Scholarships . Amount: 2,000. Description: Staff Appreciation-Luncheon . Amount: 400. Description: Meals and Entertainment . Amount: 288. Description: Enrichment Grants . Amount: 1,252. Description: Contribution Expense . Amount: 2,900. Description: All Night Party Expenses. Amount: 17,316. Description: Father Daughter Dance Expenses. Amount: 4,447. Total to Form 990-EZ, line 16: 29,451.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Beginning Cash-Paid in Capital. Amount: 29,089.

Raw XML Appendix162 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/PersonNm0Eileen Green
IRS990EZ/BooksInCareOfDetail/PhoneNum05085416765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Franklin Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wrentham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06852
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4002
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IRS990EZ/FundraisingGrossIncomeAmt02538
IRS990EZ/GrossReceiptsAmt025449
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0195
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt025087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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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/PersonNm0Jacqueline Volpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maureen Lukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacqueline Volpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mirain Sousa Sprague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt029089
IRS990EZ/OtherExpensesTotalAmt029451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To identify needs within the King Philip Regional High School community and to provide resources for meeting such needs.
IRS990EZ/ProgramServiceRevenueAmt015854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All Night Party
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Father Daughter Dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Support/Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholarships and Enrichment Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33252
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt02538
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029451
IRS990EZ/TotalProgramServiceExpensesAmt027915
IRS990EZ/TotalRevenueAmt025449
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kpparentnetwork.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This organization is filing a short tax year as the organization was formed 11/24/14.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025438
IRS990ScheduleA/Total509Grp/TotalAmt025438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income . Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Organization Filing Fees . Amount: 590. Description: Gifts . Amount: 238. Description: Raffle Permit . Amount: 20. Description: Scholarships . Amount: 2,000. Description: Staff Appreciation-Luncheon . Amount: 400. Description: Meals and Entertainment . Amount: 288. Description: Enrichment Grants . Amount: 1,252. Description: Contribution Expense . Amount: 2,900. Description: All Night Party Expenses. Amount: 17,316. Description: Father Daughter Dance Expenses. Amount: 4,447. Total to Form 990-EZ, line 16: 29,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Beginning Cash-Paid in Capital. Amount: 29,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085416765
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0King Philip Parent Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0472392985
ReturnHeader/Filer/PhoneNum05085416765
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Franklin Street
ReturnHeader/Filer/USAddress/CityNm0Wrentham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201063009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liscombe & Parrella PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127A Main St P O Box 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002053
ReturnHeader/PreparerPersonGrp/PhoneNum05085202728
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Parrella
ReturnHeader/ReturnTs02016-02-09T19:37:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-25
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings