Civic Intelligence

Ivan G Smith Elementary School Parent Advisory Council

990EZ • Fiscal year 2017 • EIN 81-4170429

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

15 Lobao DriveDanvers, MA 01923

(978) 774-1350

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$30,580

No earlier filing loaded for comparison.

Net Assets

$30,580

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$72,961

No earlier filing loaded for comparison.

Expenses

$42,381

No earlier filing loaded for comparison.

Net Income

$30,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $30,580Liabilities 2017: $0Net Assets 2017: $30,5802017Assets 2018: $39,173Liabilities 2018: $0Net Assets 2018: $39,1732018Assets 2019: $33,038Liabilities 2019: $0Net Assets 2019: $33,0382019Assets 2020: $40,974Liabilities 2020: $0Net Assets 2020: $40,9742020Assets 2021: $25,958Liabilities 2021: $0Net Assets 2021: $25,9582021Assets 2022: $12,206Liabilities 2022: $0Net Assets 2022: $12,2062022Assets 2023: $22,269Liabilities 2023: $0Net Assets 2023: $22,2692023Assets 2024: $21,721Liabilities 2024: $0Net Assets 2024: $21,7212024Assets 2025: $25,398Liabilities 2025: $0Net Assets 2025: $25,3982025

Highlighted filing

2017

Assets$30,580
Liabilities$0
Net Assets$30,580

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $72,961Expenses 2017: $42,381Net Income 2017: $30,5802017Revenue 2018: $49,756Expenses 2018: $41,163Net Income 2018: $8,5932018Revenue 2019: $38,064Expenses 2019: $44,199Net Income 2019: -$6,1352019Revenue 2020: $45,512Expenses 2020: $37,576Net Income 2020: $7,9362020Revenue 2021: $1,095Expenses 2021: $16,111Net Income 2021: -$15,0162021Revenue 2022: $15,385Expenses 2022: $29,137Net Income 2022: -$13,7522022Revenue 2023: $46,980Expenses 2023: $36,917Net Income 2023: $10,0632023Revenue 2024: $40,915Expenses 2024: $41,463Net Income 2024: -$5482024Revenue 2025: $49,761Expenses 2025: $46,084Net Income 2025: $3,6772025

Highlighted filing

2017

Revenue$72,961
Expenses$42,381
Net Income$30,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$87,005
Mission and Program Overview

Mission

Support and assist in scool activities and programs

Support and assist in school activities and programs

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS THROUGH VARIOUS FUND RAISING EFFORTS TO ASSIST THE SCHOOL IN PAYING VARIOUS EXPENSES THROUGHOUT THE YEAR.$40,877-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PISCITELLOCo-PresidentPT$0--
DENISE HANASCo-PresidentPT$0--
KRISTEN POTOSecretaryPT$0--
JANICE RINELLATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Programs$13,385$13,385$3,923$9,462
Various Fundraising Events$10,360$10,360$2,407$7,953
Total Events$37,927$37,927$13,712$24,215
Filing and Contact Details

Filer

Filer Name
Ivan G Smith Elementary School Parent
EIN
81-4170429
Phone
9787741350
Address
15 LOBAO DRIVE, DANVERS, MA 01923

Signing Officer

Name
Jennifer Piscitello
Title
Co-president
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Vesey & Weeks PC
Address
185 Centre St Ste 103, Danvers, MA 01923
Preparer
Susan A Weeks
Phone
9787743000
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $260

Other Expenses.1

Faculty mini grants $12047

Other Expenses.2

FIELD TRIPS $4986

Other Expenses.3

PROJECT ADVENTURE $3438

Other Expenses.4

BOOK FAIR $3025

Other Expenses.5

5th grade graduation $3003

Other Expenses.6

Cultural enrichment $2873

Other Expenses.7

SCHOLARSHIPS $2000

Other Expenses.8

FIELD TRIPS $1993

Other Expenses.9

SCHOOL STORE $1312

Other Expenses.10

Teacher appreciation $896

Other Expenses.11

COMMUNITY OUTREACH $835

Other Expenses.12

New student orientation $791

Other Expenses.13

SOCIAL EVENTS $775

Other Expenses.14

STUDENT PLANNERS $581

Other Expenses.15

LIBRARY $551

Other Expenses.16

Volunteer appreciation $457

Other Expenses.17

SUPPLIES $373

Other Expenses.18

FILING FEES $330

Other Expenses.19

PAC DATABASE FEE $298

Other Expenses.20

FACULTY RETIREMENT $289

Other Expenses.21

BAND PARTY $275

Other Expenses.22

NURSE SNACKS $255

Other Expenses.23

Library celebration party $200

Other Expenses.24

FACULTY LUNCH $170

Other Expenses.25

BANK FEES $168

Other Expenses.26

SPRING CONCERT $100

Other Expenses.27

MISCELLANEOUS $35

Other Expenses.28

PRINTING $28

Other Expenses.29

MAY DAY $25

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACULTY MINI GRANTS $12047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $4986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT ADVENTURE $3438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIR $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55TH GRADE GRADUATION $3003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CULTURAL ENRICHMENT $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL STORE $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER APPRECIATION $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY OUTREACH $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEW STUDENT ORIENTATION $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOCIAL EVENTS $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT PLANNERS $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIBRARY $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER APPRECIATION $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FILING FEES $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAC DATABASE FEE $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FACULTY RETIREMENT $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BAND PARTY $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NURSE SNACKS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LIBRARY CELEBRATION PARTY $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FACULTY LUNCH $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK FEES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SPRING CONCERT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PRINTING $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MAY DAY $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PISCITELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVAN G SMITH ELEMENTARY SCHOOL PARENT
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Centre St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danvers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787743000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Weeks
ReturnHeader/ReturnTs02018-05-14T09:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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