Civic Intelligence

Roberta G Doering Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 82-3910643

Dec 04, 2017 to Jun 30, 2018 • Filed on May 24, 2019

Organization ProfileN/A
68 Main StreetAgawam, MA 01001

(413) 519-2666

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$19,629

No earlier filing loaded for comparison.

Net Assets

$19,629

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$52,090

No earlier filing loaded for comparison.

Expenses

$32,461

No earlier filing loaded for comparison.

Net Income

$19,629

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 2018: $19,629Liabilities 2018: $0Net Assets 2018: $19,6292018Assets 2019: $4,890Liabilities 2019: $0Net Assets 2019: $4,8902019Assets 2020: $20,694Net Assets 2020: $20,6942020Assets 2021: $12,174Net Assets 2021: $12,1742021Assets 2022: $17,167Net Assets 2022: $17,1672022Assets 2023: $14,781Net Assets 2023: $14,7812023Assets 2024: $19,737Net Assets 2024: $19,7372024

Highlighted filing

2018

Assets$19,629
Liabilities$0
Net Assets$19,629
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $52,090Expenses 2018: $32,461Net Income 2018: $19,6292018Revenue 2019: $51,085Expenses 2019: $65,914Net Income 2019: -$14,8292019Revenue 2020: $56,622Expenses 2020: $40,818Net Income 2020: $15,8042020Revenue 2021: $25,794Expenses 2021: $34,314Net Income 2021: -$8,5202021Revenue 2022: $61,169Expenses 2022: $56,176Net Income 2022: $4,9932022Revenue 2023: $42,110Expenses 2023: $44,496Net Income 2023: -$2,3862023Revenue 2024: $43,820Expenses 2024: $38,864Net Income 2024: $4,9562024

Highlighted filing

2018

Revenue$52,090
Expenses$32,461
Net Income$19,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 4, 2017 to Jun 30, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$52,090
Mission and Program Overview

Mission

Enhance curriculum & support faculty

Program Services

DescriptionGrantsExpenses
CURRICULUM HAS BEEN ENHANCED THRU THE FUNDING OF RESOURCES ASSEMBLIES AND STUDENT ACTIVITIES--
STEPS WERE TAKEN TO INCREASE RELATIONS AND STRENGTHEN COOPERATION BETWEEN STUENTS PARENTS AND SCHOOL PERSONNEL--
OBTAIN AND APPLY FUNDS TO SUPPORT FACULTY AND STAFF--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA VEZINAPresident-$0--
MELISSA MONTAGNAVice President-$0--
DANIELLE BEAUDRYTreasurer-$0--
CHRISINA FLEAGLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roberta G Doering Pto Inc
EIN
82-3910643
Address
68 MAIN STREET, AGAWAM, MA 01001

Signing Officer

Name
Danielle Beaudry
Title
Treasurer
Phone
4135192666
Signed
2019-05-24
Discuss with paid preparer
No

Preparer

Firm
Tom D Fielding CPA PC
Address
46 Suffield St, Agawam, MA 01001
Preparer
George F Flynn
Phone
4137865982
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttransfer in 22,918individual donations 1,725”

Description of other expenses Part I line 16

“Description amountfund raising supplies 17,394classroom supplies 1,502field trips 4,683science & book fair materials 8,476bank fees 21depreciation 100”

Description of other assets Part II line 24

“Category beginning of year end of yearpopcorn machine 0 900”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE BEAUDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04135192666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 BARRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FEEDING HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019629
IRS990EZ/GrossReceiptsAmt052090
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019629
IRS990EZ/OccupancyRentUtltsAndMaintAmt0285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA VEZINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA MONTAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE BEAUDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISINA FLEAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherExpensesTotalAmt032176
IRS990EZ/OtherRevenueTotalAmt024643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE CURRICULUM & SUPPORT FACULTY
IRS990EZ/ProgramServiceRevenueAmt027447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM HAS BEEN ENHANCED THRU THE FUNDING OF RESOURCES ASSEMBLIES AND STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEPS WERE TAKEN TO INCREASE RELATIONS AND STRENGTHEN COOPERATION BETWEEN STUENTS PARENTS AND SCHOOL PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OBTAIN AND APPLY FUNDS TO SUPPORT FACULTY AND STAFF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032461
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01725
IRS990ScheduleA/TotalSupportAmt01725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFER IN 22,918INDIVIDUAL DONATIONS 1,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUND RAISING SUPPLIES 17,394CLASSROOM SUPPLIES 1,502FIELD TRIPS 4,683SCIENCE & BOOK FAIR MATERIALS 8,476BANK FEES 21DEPRECIATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPOPCORN MACHINE 0 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE BEAUDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135192666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERTA G DOERING PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0823910643
ReturnHeader/Filer/USAddress/AddressLine1Txt068 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0AGAWAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BD34BAED69DD5E9B1EBA600786F7A341E1AE69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BD34BAED69DD5E9B1EBA600786F7A341E1AE69D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00436252019144yo0qpx3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.138.144
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTm013:46:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043347333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tom D Fielding CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Suffield St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Agawam
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001001
ReturnHeader/PreparerPersonGrp/PhoneNum04137865982
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George F Flynn
ReturnHeader/ReturnTs02019-05-24T13:43:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-04
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,629
Liabilities
$0
Net assets
$19,629
Revenue
$52,090
Expenses
$32,461
Net income
$19,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$19.7$43.8$38.9$4.96
2023Detailed filing. Detailed filing data is available for this year.$14.8$14.8$42.1$44.5$2.39
2022Detailed filing. Detailed filing data is available for this year.$17.2$17.2$61.2$56.2$4.99
2021Detailed filing. Detailed filing data is available for this year.$12.2$12.2$25.8$34.3$8.52
2020Detailed filing. Detailed filing data is available for this year.$20.7$20.7$56.6$40.8$15.8
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$51.1$65.9$14.8
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$52.1$32.5$19.6