Civic Intelligence

King Philip Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 47-2392985

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 22, 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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$20,362

Down $4,725 (-19%) from 2015

Net Assets

Down

$20,362

Down $4,725 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$29,268

Up $3,819 (+15%) from 2015

Expenses

Up

$33,993

Up $4,542 (+15%) from 2015

Net Income

Down

-$4,725

Down $723 (-18%) from 2015

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

2016

Assets$20,362
Liabilities$0
Net Assets$20,362

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

2016

Revenue$29,268
Expenses$33,993
Net Income-$4,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 22, 2016
Return Version
2015v2.1
Gross Receipts
$29,268
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$12,660
Father Daughter Dance$0$4,499
Scholarships$2,500$2,500
Enrichment Grants and School Support$1,790$1,790
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
2016-10-22
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 8 - Other Revenue

Description: Interest Income . Amount: 13.

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

Description: Scholarships . Amount: 2,500. Description: Staff Appreciation-Luncheon . Amount: 1,005. Description: Enrichment Grants . Amount: 1,290. Description: Contribution Expense . Amount: 500. Description: All Night Party Expenses . Amount: 12,660. Description: Father Daughter Dance Expenses . Amount: 4,499. Description: Dancing with the Stars Expenses . Amount: 10,587. Description: Bank Service Charges . Amount: 6. Description: Miscellaneous Expenses . Amount: 169. Description: Website Expenses . Amount: 223. Description: Taxes-State Fees . Amount: 54. Total to Form 990-EZ, line 16: 33,493.

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt025087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01080
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020362
IRS990EZ/GrossReceiptsAmt029268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033493
IRS990EZ/OtherRevenueTotalAmt013
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/ProgramServiceRevenueAmt023475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All Night Party
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Father Daughter Dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Enrichment Grants and School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31790
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033993
IRS990EZ/TotalProgramServiceExpensesAmt021449
IRS990EZ/TotalRevenueAmt029268
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kpparentnetwork.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2014 tax return was a short tax year as it was the organization's initial return.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt054693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025438
IRS990ScheduleA/Total509Grp/TotalAmt054693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income . Amount: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Scholarships . Amount: 2,500. Description: Staff Appreciation-Luncheon . Amount: 1,005. Description: Enrichment Grants . Amount: 1,290. Description: Contribution Expense . Amount: 500. Description: All Night Party Expenses . Amount: 12,660. Description: Father Daughter Dance Expenses . Amount: 4,499. Description: Dancing with the Stars Expenses . Amount: 10,587. Description: Bank Service Charges . Amount: 6. Description: Miscellaneous Expenses . Amount: 169. Description: Website Expenses . Amount: 223. Description: Taxes-State Fees . Amount: 54. Total to Form 990-EZ, line 16: 33,493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085416765
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-22
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/PreparationDt02016-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Parrella
ReturnHeader/ReturnTs02016-10-27T06:59:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings