Civic Intelligence

Clough Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 80-0107399

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 08, 2020

Organization ProfileCLOUGHPTO.WEEBLEY.COM
10 North AvenueMendon, MA 01756

(508) 634-1580

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,941

Down $6,823 (-58%) from 2019

Net Assets

Down

$4,941

Down $6,823 (-58%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$44,662

Down $13,048 (-23%) from 2019

Expenses

Down

$51,485

Down $5,929 (-10%) from 2019

Net Income

Down

-$6,823

Down $7,119 (-2405%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $8,210Liabilities 2011: $0Net Assets 2011: $8,2102011Assets 2019: $11,764Net Assets 2019: $11,7642019Assets 2020: $4,941Net Assets 2020: $4,9412020Assets 2021: $26,830Net Assets 2021: $26,8302021Assets 2022: $23,147Net Assets 2022: $23,1472022Assets 2023: $31,595Net Assets 2023: $31,5952023Assets 2024: $38,028Net Assets 2024: $38,0282024Assets 2025: $42,379Net Assets 2025: $42,3792025

Highlighted filing

2020

Assets$4,941
Liabilities-
Net Assets$4,941
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $54,6462011Revenue 2019: $57,710Expenses 2019: $57,414Net Income 2019: $2962019Revenue 2020: $44,662Expenses 2020: $51,485Net Income 2020: -$6,8232020Revenue 2021: $26,385Expenses 2021: $15,663Net Income 2021: $10,7222021Revenue 2022: $48,638Expenses 2022: $52,321Net Income 2022: -$3,6832022Revenue 2023: $32,345Expenses 2023: $23,897Net Income 2023: $8,4482023Revenue 2024: $37,464Expenses 2024: $30,852Net Income 2024: $6,6122024Revenue 2025: $47,984Expenses 2025: $43,633Net Income 2025: $4,3512025

Highlighted filing

2020

Revenue$44,662
Expenses$51,485
Net Income-$6,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$54,925
Mission and Program Overview

Mission

To support a school community that welcomes and connects our students, staff and families

Program Services

DescriptionGrantsExpenses
FUNDING OF GRANTS FOR CLASSROOM SUPPLIES AND EDUCATIONAL MATERIALS--
FUNDING OF CULTURAL ARTS PROGRAM--
FUNDING OF SCHOOL WIDE AND CLASSROOM EVENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY LUCIERPresidentPT$0--
MONIQUE DYSONVice PresidentPT$0--
MYAH STONEClerkPT$0--
WENDY GAMADirectorPT$0--
MICHAEL KELLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clough Parent Teacher Organization
EIN
80-0107399
Phone
5086341580
Address
10 NORTH AVENUE, MENDON, MA 01756

Signing Officer

Name
Michael Kelley
Title
Treasurer
Phone
5086341580
Signed
2020-10-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
32 WATER TOWER PLAZA, LEOMINSTER, MA 01453
Preparer
Joyce Gulliver
Phone
9785370727
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Cultural arts program: $1432”

Part 1 Line 16

“Grade level programs: $2063”

Part 1 Line 16

“INSURANCE: $255”

Part 1 Line 16

“MISCELLANEOUS: $6284”

Part 1 Line 16

“HOLIDAY SHOP: $5355”

Part 1 Line 16

“PTO SUPPLIES: $307”

Part 1 Line 16

“Scholastic book fair: $5546”

Part 1 Line 16

“SCHOOL GIFTS: $997”

Part 1 Line 16

“SCHOOL SUPPLIES: $4319”

Part 1 Line 16

“SPECIAL PROJECTS: $10054”

Part 1 Line 16

“SPIRIT WEAR: $571”

Part 1 Line 16

“Staff and volunteer appreciation: $2318”

Part 1 Line 16

“TAX FILINGS: $554”

Part 1 Line 16

“BANK FEES: $30”

Part 1 Line 16

“FIELD DAY: $11”

Part 1 Line 16

“Good neighbor program: $1126”

Raw XML Appendix179 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/PrimaryExemptPurposeTxt0TO SUPPORT A SCHOOL COMMUNITY THAT WELCOMES AND CONNECTS OUR STUDENTS, STAFF AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF GRANTS FOR CLASSROOM SUPPLIES AND EDUCATIONAL MATERIALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING OF SCHOOL WIDE AND CLASSROOM EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186691
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL ARTS PROGRAM: $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRADE LEVEL PROGRAMS: $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE: $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: $6284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLIDAY SHOP: $5355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO SUPPLIES: $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLASTIC BOOK FAIR: $5546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL GIFTS: $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL SUPPLIES: $4319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL PROJECTS: $10054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPIRIT WEAR: $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF AND VOLUNTEER APPRECIATION: $2318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX FILINGS: $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES: $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD DAY: $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOOD NEIGHBOR PROGRAM: $1126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086341580
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUGH PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0800107399
ReturnHeader/Filer/PhoneNum05086341580
ReturnHeader/Filer/USAddress/AddressLine1Txt010 NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001756
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.123.51.182
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTm013:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 WATER TOWER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785370727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Gulliver
ReturnHeader/ReturnTs02020-10-08T21:12:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,941
Liabilities
-
Net assets
$4,941
Revenue
$44,662
Expenses
$51,485
Net income
-$6,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.4$42.4$48.0$43.6$4.35
2024Detailed filing. Detailed filing data is available for this year.$38.0$38.0$37.5$30.9$6.61
2023Detailed filing. Detailed filing data is available for this year.$31.6$31.6$32.3$23.9$8.45
2022Detailed filing. Detailed filing data is available for this year.$23.1$23.1$48.6$52.3$3.68
2021Detailed filing. Detailed filing data is available for this year.$26.8$26.8$26.4$15.7$10.7
2020Detailed filing. Detailed filing data is available for this year.$4.94$4.94$44.7$51.5$6.82
2019Detailed filing. Detailed filing data is available for this year.$11.8$11.8$57.7$57.4$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$54.6