Civic Intelligence

Highlands Elementary School Pac

990EZ • Fiscal year 2017 • EIN 81-4705590

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

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,052

No earlier filing loaded for comparison.

Net Assets

$28,052

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$90,958

No earlier filing loaded for comparison.

Expenses

$62,906

No earlier filing loaded for comparison.

Net Income

$28,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$28,052
Liabilities-
Net Assets$28,052
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$90,958
Expenses$62,906
Net Income$28,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$110,136
Mission and Program Overview

Mission

Support and assist in school activities and programs

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT PROGRAMS THROUGH THE SCHOOL.$62,401-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MOCCIAPresidentPT$0--
MICHELLE NORBAKAVice PresidentPT$0--
MELISSA FORESTVice PresidentPT$0--
JENNIFER PETROCCIONETreasurerPT$0--
RENEE GLOVERSecretaryPT$0--
PAULA VOGELSecretaryPT$0--
DAWN GASINOWSKIDirectorPT$0--
DEIDRE ROYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$21,553$21,553$876$20,677
Gift Card Fundraiser$15,368$15,368$14,329$1,039
Total Events$36,921$36,921$15,205$21,716
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
Jennifer Petroccione
Title
Treasurer
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.1002

“Office Expenses $148”

Other Expenses.1

“PROGRAM EXPENSE $38418”

Other Expenses.2

“WISH LIST $8440”

Other Expenses.3

“LIBRARY $3899”

Other Expenses.4

“KIDS CLUB EXPENSES $3092”

Other Expenses.5

“5TH GRADE $3025”

Other Expenses.6

“Principal's account $2094”

Other Expenses.7

“PROJECT ADVENTURE $1925”

Other Expenses.8

“SCHOLARSHIPS $1000”

Other Expenses.9

“FIELD DAY & TRIPS $508”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MOCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE NORBAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA FOREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PETROCCIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN GASINOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEIDRE ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ASSIST IN SCHOOL ACTIVITIES AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT PROGRAMS THROUGH THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019178
IRS990EZ/SpecialEventsNetIncomeLossAmt022895
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062906
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IRS990EZ/TotalRevenueAmt090958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068057
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT CARD FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015368
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021716
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE $38418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WISH LIST $8440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY $3899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIDS CLUB EXPENSES $3092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55TH GRADE $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINCIPAL'S ACCOUNT $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROJECT ADVENTURE $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD DAY & TRIPS $508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PETROCCIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/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/ReturnTs02018-05-14T10:56:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,052
Liabilities
-
Net assets
$28,052
Revenue
$90,958
Expenses
$62,906
Net income
$28,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$41.9$49.5$7.55
2023Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$53.9$49.0$4.90
2021Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$14.8$18.9$4.05
2020Detailed filing. Detailed filing data is available for this year.$26.5$26.5$32.1$31.9$0.19
2019Detailed filing. Detailed filing data is available for this year.$26.3$26.3$56.1$38.7$17.4
2018Detailed filing. Detailed filing data is available for this year.$8.88$8.88$60.8$80.0$19.2
2017Detailed filing. Detailed filing data is available for this year.$28.1$28.1$91.0$62.9$28.1