Ivan G Smith Elementary School Parent Advisory Council

990EZ • Fiscal year 2022 • EIN 81-4170429

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2022

Organization Profile N/A

15 Lobao DriveDanvers, MA 01923

(978) 774-1350

Siviq Scores

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

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-89%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

1305%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$12,206

Down $13,752 (-53%) from 2021

Net Assets

Down

$12,206

Down $13,752 (-53%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin7th percentile

Revenue

$15,385

Up $14,290 (+1305%) from 2021

Expenses

$29,137

Up $13,026 (+81%) from 2021

Net Income

-$13,752

Up $1,264 (+8.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2022

Assets$12,206

Liabilities$0

Net Assets$12,206

Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2022

Revenue$15,385

Expenses$29,137

Net Income-$13,752

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Oct 3, 2022
Return Version: 2021v4.2
Gross Receipts: $35,854

Mission and Program Overview

Mission

Support and assist in scool activities and programs

Program Services

Description	Grants	Expenses
TO RAISE FUNDS THROUGH VARIOUS FUND RAISING EFFORTS TO ASSIST THE SCHOOL IN PAYING VARIOUS EXPENSES THROUGHOUT THE YEAR	$0	$0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROB GAGNON	Co-President	PT	$0	-	-
CARRIE HEBBELINCK	Co-President	PT	$0	-	-
NATALIE PENA	Secretary	PT	$0	-	-
JAIME LEDOUX	Treasurer	PT	$0	-	-

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: Christy Beames
Title: Treasurer
Phone: 9787741350
Signed: 2022-10-03
Discuss with paid preparer: Yes

Preparer

Firm: Gorton & Company Pc
Address: 222 ROSEWOOD DRIVE SUITE 1100, DANVERS, MA 01923
Preparer: Robert F Gorton
Phone: 9787744000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 178. Description: community outreach. Amount: 1,323. Description: continuing education. Amount: 1,495. Description: dues & subscriptions. Amount: 159. Description: insurance. Amount: 385. Description: meals. Amount: 889. Description: program service expense. Amount: 12,998. Description: scholarships. Amount: 2,862. Description: supplies. Amount: 1,359. Description: teacher appreciation. Amount: 2,936. Description: field trips. Amount: 3,803. Description: school support. Amount: 300. Description: software. Amount: 450. Total to form 990-ez, line 16: 29,137.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CHRISTY BEAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9787741350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	15 LOBAO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	01923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2607
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13752
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12206
IRS990EZ/FundraisingGrossIncomeAmt	0	33247
IRS990EZ/GrossReceiptsAmt	0	35854
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROB GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CARRIE HEBBELINCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NATALIE PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JAIME LEDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	29137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT AND ASSIST IN SCOOL ACTIVITIES AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO RAISE FUNDS THROUGH VARIOUS FUND RAISING EFFORTS TO ASSIST THE SCHOOL IN PAYING VARIOUS EXPENSES THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	20469
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12778
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	29137
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	15385
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	15458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	39220
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	39220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	15458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	13561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	6856
IRS990ScheduleA/Total509Grp/TotalAmt	0	39220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	2607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	15458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	13561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	6856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	39220
IRS990ScheduleG/EmailSolicitationsInd	0	X
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: BANK FEES. AMOUNT: 178. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 1,323. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,495. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 159. DESCRIPTION: INSURANCE. AMOUNT: 385. DESCRIPTION: MEALS. AMOUNT: 889. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 12,998. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,862. DESCRIPTION: SUPPLIES. AMOUNT: 1,359. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,936. DESCRIPTION: FIELD TRIPS. AMOUNT: 3,803. DESCRIPTION: SCHOOL SUPPORT. AMOUNT: 300. DESCRIPTION: SOFTWARE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 29,137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTY BEAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9787741350
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	IVAN G SMITH ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	ADVISORY COUNCIL D/B/A SMITH SCHOOL PAC
ReturnHeader/Filer/BusinessNameControlTxt	0	IVAN
ReturnHeader/Filer/EIN	0	814170429
ReturnHeader/Filer/PhoneNum	0	9787741350
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	15 LOBAO DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	DANVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	01923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	472265971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GORTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	222 ROSEWOOD DRIVE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	01923
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9787744000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT F GORTON
ReturnHeader/ReturnTs	0	2022-10-03T12:49:48-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BEAMES
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,206
Liabilities: $0
Net assets: $12,206
Revenue: $15,385
Expenses: $29,137
Net income: -$13,752

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$25.4	$0.00	$25.4	$49.8	$46.1	$3.68
2024Detailed filing. Detailed filing data is available for this year.	$21.7	$0.00	$21.7	$40.9	$41.5	$0.55
2023Detailed filing. Detailed filing data is available for this year.	$22.3	$0.00	$22.3	$47.0	$36.9	$10.1
2022Detailed filing. Detailed filing data is available for this year.	$12.2	$0.00	$12.2	$15.4	$29.1	$13.8
2021Detailed filing. Detailed filing data is available for this year.	$26.0	$0.00	$26.0	$1.10	$16.1	$15.0
2020Detailed filing. Detailed filing data is available for this year.	$41.0	$0.00	$41.0	$45.5	$37.6	$7.94
2019Detailed filing. Detailed filing data is available for this year.	$33.0	$0.00	$33.0	$38.1	$44.2	$6.14
2018Detailed filing. Detailed filing data is available for this year.	$39.2	$0.00	$39.2	$49.8	$41.2	$8.59
2017Detailed filing. Detailed filing data is available for this year.	$30.6	$0.00	$30.6	$73.0	$42.4	$30.6