Civic Intelligence

King Philip Parent Teacher Organization Inc.

990EZ • Fiscal year 2020 • EIN 47-2392985

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-50%

Higher net margin than 13% 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

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

15th percentile

-65%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$17,817

Down $4,312 (-19%) from 2019

Net Assets

Down

$17,817

Down $4,312 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$8,647

Down $15,755 (-65%) from 2019

Expenses

Down

$12,959

Down $16,616 (-56%) from 2019

Net Income

Up

-$4,312

Up $861 (+17%) from 2019

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

2020

Assets$17,817
Liabilities$0
Net Assets$17,817

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

2020

Revenue$8,647
Expenses$12,959
Net Income-$4,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$8,647
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
Enrichment Grants and School Support$0$6,097
All Night Party$0$3,704
Scholarships$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FreesePresident And DirectorPT$0--
Linda MelansonTreasurer And DirectorPT$0--
Michelle BerrySecretary And DirectorPT$0--
Kristen SchneiderVolunteer CoordinatorPT$0--
Brenda IhleyAll Night Party ChairPT$0--
Danielle BerrySocial Media CoordinatorPT$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
2020-12-14
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: 10.

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

Description: Scholarships. Amount: 1,000. Description: Enrichment Grants. Amount: 869. Description: Contribution Expense (Donations Out). Amount: 250. Description: All Night Party Expenses. Amount: 3,704. Description: Taxes and Licenses. Amount: 50. Description: Bank Charges and Other Fees. Amount: 50. Description: Software Licenses. Amount: 1,203. Description: Restroom project. Amount: 1,392. Description: Signs and mailers. Amount: 2,212. Description: Teacher Appreciation. Amount: 939. Description: Senior Parade. Amount: 435. Total to Form 990-EZ, line 16: 12,104.

Raw XML Appendix189 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 and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Coordinator
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Social Media Coordinator
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt010
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/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All Night Party
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Enrichment Grants and School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.kpparentnetwork.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011313
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Scholarships. Amount: 1,000. Description: Enrichment Grants. Amount: 869. Description: Contribution Expense (Donations Out). Amount: 250. Description: All Night Party Expenses. Amount: 3,704. Description: Taxes and Licenses. Amount: 50. Description: Bank Charges and Other Fees. Amount: 50. Description: Software Licenses. Amount: 1,203. Description: Restroom project. Amount: 1,392. Description: Signs and mailers. Amount: 2,212. Description: Teacher Appreciation. Amount: 939. Description: Senior Parade. Amount: 435. Total to Form 990-EZ, line 16: 12,104.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Melanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085416765
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Parrella
ReturnHeader/ReturnTs02021-01-16T11:29:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings