Civic Intelligence

King Philip Parent Teacher Organization Inc.

990EZ • Fiscal year 2019 • EIN 47-2392985

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$22,129

Down $5,173 (-19%) from 2018

Net Assets

Down

$22,129

Down $5,173 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$24,402

Down $3,650 (-13%) from 2018

Expenses

Down

$29,575

Down $1,553 (-5.0%) from 2018

Net Income

Down

-$5,173

Down $2,097 (-68%) from 2018

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

2019

Assets$22,129
Liabilities$0
Net Assets$22,129

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

2019

Revenue$24,402
Expenses$29,575
Net Income-$5,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$24,402
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$15,697
Special Persons Dance$0$5,690
Enrichment Grants and School Support$0$2,550
Scholarships$0$1,000
Teacher Appreciation$0$680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WaldeckPresident And DirectorPT$0--
Linda MelansonTreasurer And DirectorPT$0--
Gill BarnardSecretary And DirectorPT$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
Linda Melanson
Title
Treasurer
Phone
5085416765
Signed
2019-11-12
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: 11.

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

Description: Scholarships. Amount: 1,000. Description: Enrichment Grants. Amount: 1,159. Description: Contribution Expense (Donations Out). Amount: 1,391. Description: All Night Party Expenses. Amount: 15,697. Description: Special Persons Dance. Amount: 5,690. Description: Website Expenses. Amount: 30. Description: Taxes and Licenses. Amount: 65. Description: Bank Charges and Other Fees. Amount: 938. Description: Software Licenses. Amount: 500. Description: Fundraising Expense. Amount: 543. Description: Grad Signs. Amount: 819. Description: Teacher Appreciation. Amount: 680. Total to Form 990-EZ, line 16: 28,512.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Melanson
IRS990EZ/BooksInCareOfDetail/PhoneNum05085411460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Essex St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002056
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Waldeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Melanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gill Barnard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028512
IRS990EZ/OtherRevenueTotalAmt011
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/PrintingPublicationsPostageAmt0488
IRS990EZ/ProgramServiceRevenueAmt017333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All Night Party
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Special Persons Dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Enrichment Grants and School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Teacher Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4680
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/TotalExpensesAmt029575
IRS990EZ/TotalProgramServiceExpensesAmt025617
IRS990EZ/TotalRevenueAmt024402
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kpparentnetwork.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0147938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025438
IRS990ScheduleA/Total509Grp/TotalAmt0147938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Scholarships. Amount: 1,000. Description: Enrichment Grants. Amount: 1,159. Description: Contribution Expense (Donations Out). Amount: 1,391. Description: All Night Party Expenses. Amount: 15,697. Description: Special Persons Dance. Amount: 5,690. Description: Website Expenses. Amount: 30. Description: Taxes and Licenses. Amount: 65. Description: Bank Charges and Other Fees. Amount: 938. Description: Software Licenses. Amount: 500. Description: Fundraising Expense. Amount: 543. Description: Grad Signs. Amount: 819. Description: Teacher Appreciation. Amount: 680. Total to Form 990-EZ, line 16: 28,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Melanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085416765
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05CC467F00DA3C365A79650495C6D4D5EA1BDB3F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDD62908DF38C1CE8B6ABEC8C067103EBE72EDD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.36.13
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:21:52
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Parrella
ReturnHeader/ReturnTs02020-01-16T14:05:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings