Civic Intelligence

Auburn Ma PTO Inc

990EZ • Fiscal year 2019 • EIN 47-4345544

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$52,314

Up $21,417 (+69%) from 2018

Net Assets

Up

$52,314

Up $21,417 (+69%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$103,499

Up $42,570 (+70%) from 2018

Expenses

Up

$82,082

Up $7,109 (+9.5%) from 2018

Net Income

Up

$21,417

Up $35,461 (+252%) from 2018

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

2019

Assets$52,314
Liabilities$0
Net Assets$52,314

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

2019

Revenue$103,499
Expenses$82,082
Net Income$21,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$160,324
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
2019-11-12
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

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 29,631Activity FACULTY REQUESTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 9,068Activity ENRICHMENT PROGRAM Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 9,663Activity MATERIALS AND SUP0PLIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,928Activity STAFF APPRECIATION Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,864Activity PTO ENHANEMENTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 443Activity EVENTS & ACTIVITIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 27,485

Raw XML Appendix124 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/BOYAmt030897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052314
IRS990EZ/FundraisingGrossIncomeAmt0160324
IRS990EZ/GrantsAndSimilarAmountsPaidAmt082082
IRS990EZ/GrossReceiptsAmt0160324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052314
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056825
IRS990EZ/SpecialEventsNetIncomeLossAmt0103499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082082
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMBINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FIELD TRIPS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 29,631Activity FACULTY REQUESTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 9,068Activity ENRICHMENT PROGRAM Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 9,663Activity MATERIALS AND SUP0PLIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,928Activity STAFF APPRECIATION Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 2,864Activity PTO ENHANEMENTS Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 443Activity EVENTS & ACTIVITIES Grantee AUBURN SCHOOL DEPT Street 5 WEST ST City, State, Zip Auburn, MA 01501Relationship BENEFICIARY Amount 27,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DORVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178175308
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FederalOriginalSubmissionId00467842019319zsxi3sl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.95.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:26:27
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Dufour
ReturnHeader/ReturnTs02019-11-15T12:25:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings