Civic Intelligence

Plymouth Pride Incorporated

EIN 84-3922189 • 501(c)3 • Kingston, MA

Profile

Plymouth pride inc is a non-profit that supports the lgbtq community in the greater plymouth massachusetts area which includes students in grades 7 through 12th in the plymouth school system.

182 Summer Street Suite 182Kingston, MA 02364

www.plymouthprideinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,632

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,632

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$25,128

No earlier filing loaded for comparison.

Expenses

$30,960

No earlier filing loaded for comparison.

Net Income

-$5,832

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2024: $5,632Net Assets 2024: $5,6322024

Highlighted filing

2024

Assets$5,632
Liabilities-
Net Assets$5,632
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2024: $25,128Expenses 2024: $30,960Net Income 2024: -$5,8322024

Highlighted filing

2024

Revenue$25,128
Expenses$30,960
Net Income-$5,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,632
Liabilities
-
Net assets
$5,632
Revenue
$25,128
Expenses
$30,960
Net income
-$5,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$5.63$25.1$31.0$5.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Sep 30, 2024
Signed
May 11, 2024
Return Version
2023v6.0
Gross Receipts
$25,128
Mission and Program Overview

Mission

Plymouth pride inc is a non-profit that supports the lgbtq community in the greater plymouth massachusetts area which includes students in grades 7 through 12th in the plymouth school system.

Program Services

DescriptionGrantsExpenses
PLYMOUTH PRIDE INC IS A NON-PROFIT THAT SUPPORTS THE LGBTQ COMMUNITY IN THE GREATER PLYMOUTH MASSACHUSETTS AREA WHICH INCLUDES STUDENTS IN GRADES 7 THROUGH 12TH IN THE PLYMOUTH SCHOOL SYSTEM.-$23,543
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE O'BRIENPresident-$0--
CHRISTINA SMITHTreasurer-$0--
NANCY MARSHALLClerk-$0--
LINDA GUARANATTAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Plymouth Pride Incorporated
EIN
84-3922189
Phone
7812174438
Address
182 SUMMER STREET SUITE 182, KINGSTON, MA 02364

Signing Officer

Name
NICOLE O'BRIEN
Title
President
Phone
7812174438
Signed
2024-05-11
Discuss with paid preparer
Yes

Preparer

Firm
On Point Accounting Services Inc
Address
159 SAMOSET ST, PLYMOUTH, MA 02360
Preparer
Peter Mcmahon
Phone
5087473070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,850 travel 16 insurance 1,495 awards & grants to others 285 festival food 3,284 office expense 503 festival equipment rental 13,665 office software 10 merchant fees 26 dues 716 total 23,850”

Form 990-ez, Part III

“Plymouth pride inc is a non-profit that supports the lgbtq community in the greater plymouth massachusetts area which includes students in grades 7 through 12th in the plymouth school system.”

Raw XML Appendix118 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/PersonNm0CHRISTINE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07812174438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 SUMMER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0182 SUMMER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05632
IRS990EZ/GrossReceiptsAmt025128
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05632
IRS990EZ/OccupancyRentUtltsAndMaintAmt03319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GUARANATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLYMOUTH PRIDE INC IS A NON-PROFIT THAT SUPPORTS THE LGBTQ COMMUNITY IN THE GREATER PLYMOUTH MASSACHUSETTS AREA WHICH INCLUDES STUDENTS IN GRADES 7 THROUGH 12TH IN THE PLYMOUTH SCHOOL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLYMOUTH PRIDE INC IS A NON-PROFIT THAT SUPPORTS THE LGBTQ COMMUNITY IN THE GREATER PLYMOUTH MASSACHUSETTS AREA WHICH INCLUDES STUDENTS IN GRADES 7 THROUGH 12TH IN THE PLYMOUTH SCHOOL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030960
IRS990EZ/TotalProgramServiceExpensesAmt023543
IRS990EZ/TotalRevenueAmt025128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLYMOUTHPRIDEINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025128
IRS990ScheduleA/Total509Grp/TotalAmt025128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,850 TRAVEL 16 INSURANCE 1,495 AWARDS & GRANTS TO OTHERS 285 FESTIVAL FOOD 3,284 OFFICE EXPENSE 503 FESTIVAL EQUIPMENT RENTAL 13,665 OFFICE SOFTWARE 10 MERCHANT FEES 26 DUES 716 TOTAL 23,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLYMOUTH PRIDE INC IS A NON-PROFIT THAT SUPPORTS THE LGBTQ COMMUNITY IN THE GREATER PLYMOUTH MASSACHUSETTS AREA WHICH INCLUDES STUDENTS IN GRADES 7 THROUGH 12TH IN THE PLYMOUTH SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812174438
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH PRIDE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0843922189
ReturnHeader/Filer/PhoneNum07812174438
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 SUMMER STREET SUITE 182
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002364
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883621105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON POINT ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 SAMOSET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087473070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MCMAHON
ReturnHeader/ReturnTs02025-05-23T14:04:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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