Civic Intelligence

Auburn Ma PTO Inc

990EZ • Fiscal year 2018 • EIN 47-4345544

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$30,897

Down $14,044 (-31%) from 2017

Net Assets

Down

$30,897

Down $14,044 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$60,929

Up $1,304 (+2.2%) from 2017

Expenses

Up

$74,973

Up $26,049 (+53%) from 2017

Net Income

Down

-$14,044

Down $24,745 (-231%) from 2017

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

2018

Assets$30,897
Liabilities$0
Net Assets$30,897

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

2018

Revenue$60,929
Expenses$74,973
Net Income-$14,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$111,980
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
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
Taxmatters Inc
Address
850 Southbridge St, Auburn, MA 01501
Preparer
Tom
Phone
5088323983
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 27,152Activity FACULTY REQUESTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 9,106Activity ENRICHMENT PROGRAM Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 10,342Activity MATERIALS AND SUP0PLIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 3,834Activity EVENTS & ACTIVITIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 20,156Activity PTO ENHANEMENTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 4,383

Raw XML Appendix130 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/BOYAmt044941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030897
IRS990EZ/FundraisingGrossIncomeAmt0111980
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074973
IRS990EZ/GrossReceiptsAmt0111980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030897
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/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/SpecialEventsDirectExpensesAmt051051
IRS990EZ/SpecialEventsNetIncomeLossAmt060929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074973
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138100
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138100
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 27,152Activity FACULTY REQUESTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 9,106Activity ENRICHMENT PROGRAM Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 10,342Activity MATERIALS AND SUP0PLIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 3,834Activity EVENTS & ACTIVITIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 20,156Activity PTO ENHANEMENTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 4,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DORVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178175308
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FederalOriginalSubmissionId00467842019134ljw30wc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.248.184
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:29:50
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/ZIPCd001501
ReturnHeader/PreparerPersonGrp/PhoneNum05088323983
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom
ReturnHeader/ReturnTs02019-05-14T15:07:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings