Civic Intelligence

Roberta G Doering Parent Teacher Organization Inc.

990EZ • Fiscal year 2022 • EIN 82-3910643

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2023

Organization ProfileN/A
68 Main StreetAgawam, MA 01001

(413) 883-6388

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

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

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

87th percentile

137%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,167

Up $4,993 (+41%) from 2021

Net Assets

Up

$17,167

Up $4,993 (+41%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$61,169

Up $35,375 (+137%) from 2021

Expenses

Up

$56,176

Up $21,862 (+64%) from 2021

Net Income

Up

$4,993

Up $13,513 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2022

Assets$17,167
Liabilities-
Net Assets$17,167
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

2022

Revenue$61,169
Expenses$56,176
Net Income$4,993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2023
Return Version
2021v4.1
Gross Receipts
$61,169
Mission and Program Overview

Mission

Enhance curriculum & support faculty

Program Services

DescriptionGrantsExpenses
CURRICULUM IS BEING ENHANCED THRU THE FUNDING OF RESOURCES, ASSEMBLIES AND STUDENT ACTIVITIES-$28,667
OBTAIN AND APPLY FUNDS TO SUPPORT FACULTY AND STAFF TO BROADEN THE LEARNING EXPERIENCE.-$23,484
STEPS ARE TAKEN TO INCREASE RELATIONS AND STRENGTHEN COOPERATION BETWEEN STUDENTS, PARENTS AND SCHOOL PERSONNEL.-$3,926
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BROWNPresident-$0--
ALEX ANTHONYVice President-$0--
REBECCA GAGNONSecretary-$0--
SUZETTE DIBELLATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roberta G Doering Pto Inc
EIN
82-3910643
Phone
4138836388
Address
68 MAIN STREET, AGAWAM, MA 01001

Signing Officer

Name
Tracy Brown
Title
President
Signed
2023-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Dean M Rankin CPA LLC
Address
PO BOX 645 1325 SPRINGFIELD STREET, FEEDING HILLS, MA 01030
Preparer
Dean M Rankin CPA
Phone
4137891040
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $99”

Other Expenses.1

“LIBRARY $16233”

Other Expenses.2

“FUNDRAISER $14490”

Other Expenses.3

“FIELD TRIP $11548”

Other Expenses.4

“GENERAL ACCOUNT $3723”

Other Expenses.5

“PRINCIPAL ACCOUNT $2815”

Other Expenses.6

“SCHOLARSHIP WINNER $1500”

Other Expenses.7

“MEMORIAL EXPENSE $1439”

Other Expenses.8

“Teacher appreciation $990”

Other Expenses.9

“EVENT EXPENSE $975”

Other Expenses.10

“PBIS $711”

Other Expenses.11

“BAND $629”

Other Expenses.12

“CANDY SHOP $423”

Other Expenses.13

“YEARBOOK $360”

Other Expenses.14

“FIELD DAY $141”

Other Expenses.15

“BAKE SALE $100”

Other Assets.1003

“Machinery and Equipment - Beginning $702 Machinery and Equipment - Ending $603”

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/CityNm0AGAWAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0603
IRS990EZ/OtherExpensesTotalAmt056176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE CURRICULUM & SUPPORT FACULTY
IRS990EZ/ProgramServiceRevenueAmt061169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM IS BEING ENHANCED THRU THE FUNDING OF RESOURCES, ASSEMBLIES AND STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OBTAIN AND APPLY FUNDS TO SUPPORT FACULTY AND STAFF TO BROADEN THE LEARNING EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STEPS ARE TAKEN TO INCREASE RELATIONS AND STRENGTHEN COOPERATION BETWEEN STUDENTS, PARENTS AND SCHOOL PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123484
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056176
IRS990EZ/TotalProgramServiceExpensesAmt056077
IRS990EZ/TotalRevenueAmt061169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196395
IRS990ScheduleA/TotalSupportAmt0196395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY $16233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER $14490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIP $11548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL ACCOUNT $3723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINCIPAL ACCOUNT $2815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP WINNER $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIAL EXPENSE $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT EXPENSE $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PBIS $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAND $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CANDY SHOP $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YEARBOOK $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD DAY $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAKE SALE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $702 Machinery and Equipment - Ending $603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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 Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERTA G DOERING PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0823910643
ReturnHeader/Filer/PhoneNum04138836388
ReturnHeader/Filer/USAddress/AddressLine1Txt068 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0AGAWAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203760757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN M RANKIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 645 1325 SPRINGFIELD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEEDING HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001030
ReturnHeader/PreparerPersonGrp/PhoneNum04137891040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean M Rankin CPA
ReturnHeader/ReturnTs02023-12-08T11:56:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$17,167
Liabilities
-
Net assets
$17,167
Revenue
$61,169
Expenses
$56,176
Net income
$4,993
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