Civic Intelligence

Auburn Ma PTO Inc

990EZ • Fiscal year 2017 • EIN 47-4345544

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

5 West StAuburn, MA 01501

(617) 817-5308

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3076%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,941

Up $43,526 (+3076%) from 2016

Net Assets

Up

$44,941

Up $10,701 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$59,625

Down $2,826 (-4.5%) from 2016

Expenses

Down

$48,924

Down $12,112 (-20%) from 2016

Net Income

Up

$10,701

Up $9,286 (+656%) 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: $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

2017

Assets$44,941
Liabilities$0
Net Assets$44,941

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 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

2017

Revenue$59,625
Expenses$48,924
Net Income$10,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$128,797
Mission and Program Overview

Mission

Support of auburn public schools

Program Services

DescriptionGrantsExpenses
SUPPORTED STAFF AND STUDENTS OF AUBURN MA PUBLIC SCHOOLS--
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----
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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Taxmatters Inc
Address
850 Southbridge St, Auburn, MA 01501-1329
Preparer
Tom
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 24,278Activity FACULTY REQUESTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 8,623Activity ENRICHMENT PROGRAM Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 10,519Activity MATERIALS AND SUP0PLIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 957Activity STAFF APPRECIATION Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,783Activity PTO ENHANEMENTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 288Activity EVENTS & ACTIVITIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY

Description of other expenses Part I line 16

Description AmountDONATIONS 136

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/BOYAmt034240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044941
IRS990EZ/FundraisingGrossIncomeAmt0128797
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047448
IRS990EZ/GrossReceiptsAmt0128797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0DEBRA DORVAL
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/OtherExpensesTotalAmt0136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF AUBURN PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED STAFF AND STUDENTS OF AUBURN MA PUBLIC SCHOOLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069172
IRS990EZ/SpecialEventsNetIncomeLossAmt059625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048924
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138100
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138100
IRS990ScheduleA/TotalSupportAmt0138100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMBINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FIELD TRIPS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 24,278Activity FACULTY REQUESTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 8,623Activity ENRICHMENT PROGRAM Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 10,519Activity MATERIALS AND SUP0PLIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 957Activity STAFF APPRECIATION Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,783Activity PTO ENHANEMENTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 288Activity EVENTS & ACTIVITIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDONATIONS 136
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DORVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178175308
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId000E8194D57D820CF49702C62AF416514F4D881B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000E8194D57D820CF49702C62AF416514F4D881B4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004678420173190l4jj3x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.248.184
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:30:27
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom
ReturnHeader/ReturnTs02017-11-15T12:46:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings