Civic Intelligence

Auburn Ma PTO Inc

990EZ • Fiscal year 2016 • EIN 47-4345544

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

5 West StAuburn, MA 01501

(617) 817-5308

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Balance Sheet

Assets

Flat

$1,415

Flat from 2016

Net Assets

Down

$1,415

Down $32,825 (-96%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$62,451

Flat from 2016

Expenses

Flat

$61,036

Flat from 2016

Net Income

Flat

$1,415

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $1,415Liabilities 2016: $0Net Assets 2016: $1,4152016Assets 2016: $1,415Liabilities 2016: $0Net Assets 2016: $34,2402016Assets 2017: $44,941Liabilities 2017: $0Net Assets 2017: $44,9412017Assets 2018: $30,897Liabilities 2018: $0Net Assets 2018: $30,8972018Assets 2019: $52,314Liabilities 2019: $0Net Assets 2019: $52,3142019Assets 2020: $73,800Liabilities 2020: $0Net Assets 2020: $73,8002020Assets 2021: $29,198Liabilities 2021: $0Net Assets 2021: $29,1982021Assets 2022: $60,458Liabilities 2022: $0Net Assets 2022: $60,4582022Assets 2023: $46,192Liabilities 2023: $0Net Assets 2023: $46,1922023Assets 2024: $23,949Liabilities 2024: $0Net Assets 2024: $23,9492024Assets 2025: $14,955Liabilities 2025: $0Net Assets 2025: $14,9552025

Highlighted filing

2016

Assets$1,415
Liabilities$0
Net Assets$1,415

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $62,451Expenses 2016: $61,036Net Income 2016: $1,4152016Revenue 2016: $62,451Expenses 2016: $61,036Net Income 2016: $1,4152016Revenue 2017: $59,625Expenses 2017: $48,924Net Income 2017: $10,7012017Revenue 2018: $60,929Expenses 2018: $74,973Net Income 2018: -$14,0442018Revenue 2019: $103,499Expenses 2019: $82,082Net Income 2019: $21,4172019Revenue 2020: $21,486Expenses 2020: $0Net Income 2020: $21,4862020Revenue 2021: -$44,602Expenses 2021: $0Net Income 2021: -$44,6022021Revenue 2022: $70,235Expenses 2022: $38,975Net Income 2022: $31,2602022Revenue 2023: $71,099Expenses 2023: $85,365Net Income 2023: -$14,2662023Revenue 2024: $58,715Expenses 2024: $80,958Net Income 2024: -$22,2432024Revenue 2025: $57,593Expenses 2025: $66,587Net Income 2025: -$8,9942025

Highlighted filing

2016

Revenue$62,451
Expenses$61,036
Net Income$1,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$138,100
Mission and Program Overview

Mission

Support of auburn public schools

Program Services

DescriptionGrantsExpenses
SUPPORTED STAFF AND STUDENTS OF AUBURN MA PUBLIC SCHOOLS$59,546-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA DORVALTreasurer-$0--
KRISTINA NASHOLDCopresident-$0--
GILLIAN KIESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Combined$138,100$138,100-$138,100
Total Events$138,100$138,100-$138,100
Filing and Contact Details

Filer

Filer Name
Auburn Ma Pto Inc
EIN
47-4345544
Address
5 WEST ST, Auburn, MA 01501

Signing Officer

Name
Debra Dorval
Title
Treasurer
Phone
6178175308
Signed
2016-10-17
Discuss with paid preparer
No

Preparer

Firm
Taxmatters Inc
Address
850 Southbridge St, Auburn, MA 01501-1329
Preparer
Paul
Phone
5087210030
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity FIELD TRIPS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 23,918Activity FACULTY REQUESTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 12,884Activity ENRICHMENT PROGRAM Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 8,455Activity MATERIALS AND SUP0PLIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 7,322Activity STAFF APPRECIATION Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,433Activity PTO ENHANEMENTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,349Activity EVENTS & ACTIVITIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,185

Description of other expenses Part I line 16

Description AmountDONATIONS 525

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBRA DORVAL
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTINA NASHOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm2GILLIAN KIES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER ORGANIZATION ONLY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER ORGANIZATION ONLY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER ORGANIZATION ONLY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA DORVAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06178175308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 LORNA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0138100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059546
IRS990EZ/GrossReceiptsAmt0138100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA NASHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILLIAN KIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF AUBURN PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED STAFF AND STUDENTS OF AUBURN MA PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075649
IRS990EZ/SpecialEventsNetIncomeLossAmt062451
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061036
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138100
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138100
IRS990ScheduleA/TotalSupportAmt0138100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMBINED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FIELD TRIPS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 23,918Activity FACULTY REQUESTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 12,884Activity ENRICHMENT PROGRAM Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 8,455Activity MATERIALS AND SUP0PLIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 7,322Activity STAFF APPRECIATION Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,433Activity PTO ENHANEMENTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,349Activity EVENTS & ACTIVITIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDONATIONS 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DORVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178175308
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN MA PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0474345544
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WEST ST
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043414910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxmatters Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 Southbridge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015011329
ReturnHeader/PreparerPersonGrp/PhoneNum05087210030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul
ReturnHeader/ReturnTs02016-10-17T17:57:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings