Civic Intelligence

Clyde F Brown Home and School Association Inc.

990EZ • Fiscal year 2014 • EIN 54-2188756

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

5 Park Road02054

(508) 376-1123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$45,858

Up $7,603 (+20%) from 2012

Net Assets

$45,858

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,891

Up $4,151 (+21%) from 2012

Expenses

Down

$36,174

Down $1,325 (-3.5%) from 2012

Net Income

Up

-$12,283

Up $5,476 (+31%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $38,255Liabilities 2012: $02012Assets 2014: $45,858Net Assets 2014: $45,8582014Assets 2015: $54,481Net Assets 2015: $54,4812015Assets 2016: $54,497Net Assets 2016: $54,4972016Assets 2017: $52,701Liabilities 2017: $02017Assets 2018: $65,163Net Assets 2018: $65,1632018Assets 2019: $57,310Net Assets 2019: $57,3102019Assets 2020: $36,054Net Assets 2020: $36,0542020Assets 2021: $63,557Net Assets 2021: $63,5572021Assets 2022: $41,133Net Assets 2022: $41,1332022Assets 2023: $61,989Net Assets 2023: $61,9892023Assets 2024: $95,105Net Assets 2024: $95,1052024Assets 2025: $82,596Net Assets 2025: $82,5962025

Highlighted filing

2014

Assets$45,858
Liabilities-
Net Assets$45,858

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $19,740Expenses 2012: $37,499Net Income 2012: -$17,7592012Revenue 2014: $23,891Expenses 2014: $36,174Net Income 2014: -$12,2832014Revenue 2015: $43,728Expenses 2015: $35,105Net Income 2015: $8,6232015Revenue 2016: $44,364Expenses 2016: $44,348Net Income 2016: $162016Revenue 2017: $38,121Expenses 2017: $39,917Net Income 2017: -$1,7962017Revenue 2018: $47,447Expenses 2018: $34,985Net Income 2018: $12,4622018Revenue 2019: $47,235Expenses 2019: $55,088Net Income 2019: -$7,8532019Revenue 2020: $9,397Expenses 2020: $30,653Net Income 2020: -$21,2562020Revenue 2021: $51,672Expenses 2021: $24,169Net Income 2021: $27,5032021Revenue 2022: $10,069Expenses 2022: $32,493Net Income 2022: -$22,4242022Revenue 2023: $65,405Expenses 2023: $44,549Net Income 2023: $20,8562023Revenue 2024: $95,388Expenses 2024: $61,578Net Income 2024: $33,8102024Revenue 2025: $73,447Expenses 2025: $86,423Net Income 2025: -$12,9762025

Highlighted filing

2014

Revenue$23,891
Expenses$36,174
Net Income-$12,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$43,486
Mission and Program Overview

Mission

To provide support and assistance to the millis school system, conduct fundraising, conduct events for the benefit of millis children, to take any action, enter into any contract and make any agreement necessary to realize the corporation's tax exempt purpose.

Program Services

DescriptionGrantsExpenses
MILLIS PUBLIC SCHOOLS - EXPENSES FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BY ENRICHING THE LEARNING EXPERIENCE OF THE STUDENTS ATTENDING THE SCHOOL.$35,159-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AkvakianCo Chair-$0--
Sarah FongTreasurer-$0--
Mandy WelbySecretary-$0--
Hillary SugrueCo Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,437$12,437$6,044$6,393
Event 2$8,659$8,659$5,882$2,777
Total Events$27,403$27,403$13,782$13,621
Filing and Contact Details

Filer

EIN
54-2188756
Phone
5083761123

Signing Officer

Name
Sarah Fong
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Mark O'Reilly
Phone
5085336426
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $2630

Other Expenses.1012

Insurance $965

Other Expenses.1

Curriculum enhancement $14008

Other Expenses.2

TECHNOLOGY $6286

Other Expenses.3

TEACHER REQUESTS $6058

Other Expenses.5

LIBRARY FUND $2099

Other Expenses.6

STAFF APPRECIATION $1255

Other Expenses.7

MISCELLANEOUS $1172

Other Expenses.8

Grounds beautification $772

Other Expenses.9

Cultural events/socials $387

Other Expenses.10

ARTS ALIVE $175

Other Expenses.11

SCHOOL DIRECTORY $129

Other Expenses.12

MASS PC $35

Other Expenses.13

MASS ANNUAL REPORT $15

Raw XML Appendix195 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0Millis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002054
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033356
IRS990EZ/OtherRevenueTotalAmt02630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND ASSISTANCE TO THE MILLIS SCHOOL SYSTEM, CONDUCT FUNDRAISING, CONDUCT EVENTS FOR THE BENEFIT OF MILLIS CHILDREN, TO TAKE ANY ACTION, ENTER INTO ANY CONTRACT AND MAKE ANY AGREEMENT NECESSARY TO REALIZE THE CORPORATION'S TAX EXEMPT PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt02818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MILLIS PUBLIC SCHOOLS - EXPENSES FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BY ENRICHING THE LEARNING EXPERIENCE OF THE STUDENTS ATTENDING THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015024
IRS990EZ/SpecialEventsNetIncomeLossAmt020856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036174
IRS990EZ/TotalProgramServiceExpensesAmt035159
IRS990EZ/TotalRevenueAmt023891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043485
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263295
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06307
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012437
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027403
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TBD VENDOR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ORIGINAL WORKS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULUM ENHANCEMENT $14008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY $6286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER REQUESTS $6058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY FUND $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS BEAUTIFICATION $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CULTURAL EVENTS/SOCIALS $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ARTS ALIVE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL DIRECTORY $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MASS PC $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MASS ANNUAL REPORT $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Fong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clyde F Brown Home and School
ReturnHeader/Filer/BusinessName/BusinessNameLine20Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLYD
ReturnHeader/Filer/EIN0542188756
ReturnHeader/Filer/PhoneNum05083761123
ReturnHeader/Filer/USAddress/AddressLine105 Park Road
ReturnHeader/Filer/USAddress/City0Millis
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richardson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10165 Village Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Medway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002053
ReturnHeader/PreparerPersonGrp/PhoneNum05085336426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark O'Reilly
ReturnHeader/ReturnTs02015-02-17T11:57:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits