Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Auburn Ma PTO Inc
990EZ • Fiscal year 2016 • EIN 47-4345544
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,415
No earlier filing loaded for comparison.
Net Assets
$34,240
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$62,451
No earlier filing loaded for comparison.
Expenses
$61,036
No earlier filing loaded for comparison.
Net Income
$1,415
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 17, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $138,100
Mission and Program Overview
Mission
Support of auburn public schools
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTED STAFF AND STUDENTS OF AUBURN MA PUBLIC SCHOOLS | $59,546 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA DORVAL | Treasurer | - | $0 | - | - |
| KRISTINA NASHOLD | Copresident | - | $0 | - | - |
| GILLIAN KIES | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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
- Yes
Preparer
- Firm
- Taxmatters Inc
- Address
- 850 Southbridge St, Auburn, MA 01501-1329
- Preparer
- Thomas Dufour
- Phone
- 5087210030
Supplemental Narrative
Additional Explanations
Amended return infomation
“Incomplete data on bank account information on original return. It was not discovered until attempting to reconcile the current year tax return. Filing the amended return informationally in order to account for the Beginning of Year information for cash/savings/investments”
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 Appendix135 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/PersonNm | 0 | DEBRA DORVAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KRISTINA NASHOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GILLIAN KIES |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | VOLUNTEER ORGANIZATION ONLY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | VOLUNTEER ORGANIZATION ONLY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | VOLUNTEER ORGANIZATION ONLY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA DORVAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6178175308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 LORNA DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Auburn |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1415 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32825 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34240 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 138100 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 59546 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138100 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32825 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBRA DORVAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTINA NASHOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GILLIAN KIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COPRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 525 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF AUBURN PUBLIC SCHOOLS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 565 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTED STAFF AND STUDENTS OF AUBURN MA PUBLIC SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 59546 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 75649 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 62451 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61036 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 62451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 138100 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 138100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 138100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 138100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMBINED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 138100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 138100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 138100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 138100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Incomplete data on bank account information on original return. It was not discovered until attempting to reconcile the current year tax return. Filing the amended return informationally in order to account for the Beginning of Year information for cash/savings/investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDONATIONS 525 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA DORVAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6178175308 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUBURN MA PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUBU |
| ReturnHeader/Filer/EIN | 0 | 474345544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 WEST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Auburn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043414910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Taxmatters Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 850 Southbridge St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Auburn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 015011329 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5087210030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas Dufour |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:43:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,415
- Liabilities
- $0
- Net assets
- $34,240
- Revenue
- $62,451
- Expenses
- $61,036
- Net income
- $1,415