Civic Intelligence

Plymouth River School PTO Inc

990EZ • Fiscal year 2014 • EIN 87-0787022

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization Profilen/a
200 High Street02043

(781) 741-1530

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$123,264

Up $28,055 (+29%) from 2013

Net Assets

Up

$123,264

Up $28,055 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$134,556

Up $5,948 (+4.6%) from 2013

Expenses

Down

$106,501

Down $28,976 (-21%) from 2013

Net Income

Up

$28,055

Up $34,924 (+508%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $73,657Liabilities 2011: $0Net Assets 2011: $73,6572011Assets 2012: $102,078Liabilities 2012: $0Net Assets 2012: $102,0782012Assets 2013: $95,209Liabilities 2013: $0Net Assets 2013: $95,2092013Assets 2014: $123,264Liabilities 2014: $0Net Assets 2014: $123,2642014Assets 2015: $123,516Liabilities 2015: $0Net Assets 2015: $123,5162015Assets 2016: $120,219Liabilities 2016: $0Net Assets 2016: $120,2192016Assets 2017: $152,422Liabilities 2017: $22,629Net Assets 2017: $129,7932017Assets 2018: $174,550Liabilities 2018: $24,043Net Assets 2018: $150,5072018Assets 2019: $158,088Liabilities 2019: $23,225Net Assets 2019: $134,8632019Assets 2020: $169,314Liabilities 2020: $23,224Net Assets 2020: $146,0902020Assets 2021: $104,803Liabilities 2021: $23,146Net Assets 2021: $81,6572021Assets 2022: $102,134Liabilities 2022: $19,924Net Assets 2022: $82,2102022Assets 2023: $124,375Liabilities 2023: $18,115Net Assets 2023: $106,2602023Assets 2024: $106,453Liabilities 2024: $12,134Net Assets 2024: $94,3192024Assets 2025: $149,234Liabilities 2025: $12,135Net Assets 2025: $137,0992025

Highlighted filing

2014

Assets$123,264
Liabilities$0
Net Assets$123,264
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $67,931Expenses 2011: $37,475Net Income 2011: $30,4562011Revenue 2012: $98,388Expenses 2012: $69,967Net Income 2012: $28,4212012Revenue 2013: $128,608Expenses 2013: $135,477Net Income 2013: -$6,8692013Revenue 2014: $134,556Expenses 2014: $106,501Net Income 2014: $28,0552014Revenue 2015: $133,872Expenses 2015: $133,620Net Income 2015: $2522015Revenue 2016: $168,344Expenses 2016: $171,641Net Income 2016: -$3,2972016Revenue 2017: $69,593Expenses 2017: $60,019Net Income 2017: $9,5742017Revenue 2018: $80,675Expenses 2018: $59,961Net Income 2018: $20,7142018Revenue 2019: $65,757Expenses 2019: $81,401Net Income 2019: -$15,6442019Revenue 2020: $115,685Expenses 2020: $104,488Net Income 2020: $11,1972020Revenue 2021: $38,942Expenses 2021: $103,375Net Income 2021: -$64,4332021Revenue 2022: $85,486Expenses 2022: $84,933Net Income 2022: $5532022Revenue 2023: $81,958Expenses 2023: $57,908Net Income 2023: $24,0502023Revenue 2024: $96,972Expenses 2024: $108,913Net Income 2024: -$11,9412024Revenue 2025: $104,413Expenses 2025: $62,254Net Income 2025: $42,1592025

Highlighted filing

2014

Revenue$134,556
Expenses$106,501
Net Income$28,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$134,556
Mission and Program Overview

Mission

To provide financial and volunteer support to Plymouth River School

Program Services

DescriptionGrantsExpenses
Public School Support including Special Activities and Social Events$0$106,511
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise St MaryTreasurerPT$0--
Melissa Snape WisniewskiAssistant TreasurerPT$0--
Sara TaylorPresidentPT$0--
Amy CreanVice PresidentPT$0--
Kim WendellSecretaryPT$0--
Filing and Contact Details

Filer

EIN
87-0787022
Phone
7817411530

Signing Officer

Name
Denise St Mary
Title
Treasurer
Phone
7817411530
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Wendy Goldstein
Phone
7819254765
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Staff and Curriculum Support, Cultural Enrichment, Field Day, Physic Olympic. Amount: 105025.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Denise St Mary
IRS990EZ/BooksInCareOfDetail/PhoneNum07817411530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 Howland Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hingham
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060454
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028055
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise St Mary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Snape Wisniewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Crean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Wendell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0105025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial and volunteer support to Plymouth River School
IRS990EZ/PrintingPublicationsPostageAmt01476
IRS990EZ/ProgramServiceRevenueAmt074102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public School Support including Special Activities and Social Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106511
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106501
IRS990EZ/TotalProgramServiceExpensesAmt0106511
IRS990EZ/TotalRevenueAmt0134556
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0545342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077227
IRS990ScheduleA/Total509Grp/TotalAmt0545342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Staff and Curriculum Support, Cultural Enrichment, Field Day, Physic Olympic. Amount: 105025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise St Mary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07817411530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Plymouth River School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0870787022
ReturnHeader/Filer/PhoneNum07817411530
ReturnHeader/Filer/USAddress/AddressLine10200 High Street
ReturnHeader/Filer/USAddress/City0Hingham
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043201323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bobby's Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1048 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hull
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002045
ReturnHeader/PreparerPersonGrp/PhoneNum07819254765
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Goldstein
ReturnHeader/ReturnTs02014-12-09T09:27:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,264
Liabilities
$0
Net assets
$123,264
Revenue
$134,556
Expenses
$106,501
Net income
$28,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$1.04$0.62$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.97$1.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$0.82$0.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$0.85$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.39$1.03$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.46$1.16$1.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.23$1.35$0.66$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$0.81$0.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.30$0.70$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.68$1.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.34$1.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.35$1.07$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.29$1.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.98$0.70$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.68$0.37$0.30