Civic Intelligence

Highlands Elementary School Pac

990EZ • Fiscal year 2019 • EIN 81-4705590

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

190 Hobart StreetDanvers, MA 01923

(978) 774-5011

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% 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

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$26,298

Up $17,414 (+196%) from 2018

Net Assets

Up

$26,298

Up $17,414 (+196%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,138

Down $4,704 (-7.7%) from 2018

Expenses

Down

$38,724

Down $41,286 (-52%) from 2018

Net Income

Up

$17,414

Up $36,582 (+191%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $28,052Net Assets 2017: $28,0522017Assets 2018: $8,884Net Assets 2018: $8,8842018Assets 2019: $26,298Net Assets 2019: $26,2982019Assets 2020: $26,487Net Assets 2020: $26,4872020Assets 2021: $22,433Liabilities 2021: $0Net Assets 2021: $22,4332021Assets 2023: $29,406Liabilities 2023: $0Net Assets 2023: $29,4062023Assets 2024: $21,853Liabilities 2024: $0Net Assets 2024: $21,8532024

Highlighted filing

2019

Assets$26,298
Liabilities-
Net Assets$26,298

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $90,958Expenses 2017: $62,906Net Income 2017: $28,0522017Revenue 2018: $60,842Expenses 2018: $80,010Net Income 2018: -$19,1682018Revenue 2019: $56,138Expenses 2019: $38,724Net Income 2019: $17,4142019Revenue 2020: $32,127Expenses 2020: $31,938Net Income 2020: $1892020Revenue 2021: $14,825Expenses 2021: $18,879Net Income 2021: -$4,0542021Revenue 2023: $53,867Expenses 2023: $48,965Net Income 2023: $4,9022023Revenue 2024: $41,945Expenses 2024: $49,498Net Income 2024: -$7,5532024

Highlighted filing

2019

Revenue$56,138
Expenses$38,724
Net Income$17,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$100,579
Mission and Program Overview

Mission

Support and assist in school activities and programs

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT PROGRAMS THROUGH THE SCHOOL.$37,253-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MOCCIAPresidentPT$0--
MICHELLE NORBAKACo-VPPT$0--
NICOLE TRAINORExecutive DirectorPT$0--
RENEE GLOVERCo-VPPT$0--
REBECCA VIENNEAUTreasurerPT$0--
KATY DOHERTYCo-SecretaryPT$0--
DAWN GASINOWSKIDirectorPT$0--
DEIDRE ROYDirectorPT$0--
HOLLY LANDRYCo-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$23,793$23,793$2,788$21,005
Kids Club$15,643$15,643$21,987$-6,344
Total Events$61,750$61,750$44,441$17,309
Filing and Contact Details

Filer

Filer Name
Highlands Elementary Shl Pac
EIN
81-4705590
Phone
9787745011
Address
190 HOBART STREET, DANVERS, MA 01923

Signing Officer

Name
Rebecca Vienneau
Title
Treasurer
Signed
2020-05-14
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.1002

Office Expenses $568

Other Expenses.1012

Insurance $342

Other Expenses.1

FIELD DAY & TRIPS $18114

Other Expenses.2

PROGRAM EXPENSE $11324

Other Expenses.3

YEARBOOK $2053

Other Expenses.4

WISH LIST $1989

Other Expenses.5

Principal's account $1583

Other Expenses.6

SCHOLARSHIPS $1500

Other Expenses.7

LIBRARY $690

Other Expenses.8

FILING FEES $35

Other Expenses.9

BANK FEES $26

Raw XML Appendix201 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/ExplanationTxt1Insurance $342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $11324
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WISH LIST $1989
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $26
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA VIENNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS ELEMENTARY SHL PAC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0814705590
ReturnHeader/Filer/PhoneNum09787745011
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 HOBART STREET
ReturnHeader/Filer/USAddress/CityNm0DANVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vesey & Weeks PC
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/ReturnTs02020-05-14T12:19:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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