Civic Intelligence

Barnstable United Elementary School PTA

990EZ • Fiscal year 2022 • EIN 90-0588590

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 24, 2022

730 W Barnstable RoadMarstons Mills, MA 02648

(508) 420-2272

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

58th percentile

20%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

18%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

20%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$54,699

Up $8,442 (+18%) from 2021

Net Assets

Up

$54,699

Up $8,442 (+18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,700

Up $6,878 (+20%) from 2021

Expenses

Up

$33,259

Up $8,557 (+35%) from 2021

Net Income

Down

$8,441

Down $1,679 (-17%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,986Liabilities 2011: $02011Assets 2012: $25,645Liabilities 2012: $02012Assets 2013: $27,639Liabilities 2013: $02013Assets 2014: $43,217Liabilities 2014: $02014Assets 2015: $42,788Liabilities 2015: $02015Assets 2016: $47,455Liabilities 2016: $02016Assets 2017: $33,411Liabilities 2017: $02017Assets 2018: $18,842Liabilities 2018: $02018Assets 2019: $16,227Liabilities 2019: $02019Assets 2021: $46,257Net Assets 2021: $46,2572021Assets 2022: $54,699Net Assets 2022: $54,6992022Assets 2023: $29,116Net Assets 2023: $29,1162023Assets 2024: $16,721Net Assets 2024: $16,7212024Assets 2025: $29,300Net Assets 2025: $29,3002025

Highlighted filing

2022

Assets$54,699
Liabilities-
Net Assets$54,699

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $77,006Expenses 2011: $68,366Net Income 2011: $8,6402011Revenue 2012: $60,311Expenses 2012: $54,652Net Income 2012: $5,6592012Revenue 2013: $84,191Expenses 2013: $82,197Net Income 2013: $1,9942013Revenue 2014: $87,214Expenses 2014: $70,786Net Income 2014: $16,4282014Revenue 2015: $47,152Expenses 2015: $47,582Net Income 2015: -$4302015Revenue 2016: $34,184Expenses 2016: $29,517Net Income 2016: $4,6672016Revenue 2017: $22,936Expenses 2017: $36,981Net Income 2017: -$14,0452017Revenue 2018: $14,336Expenses 2018: $28,905Net Income 2018: -$14,5692018Revenue 2019: $29,557Expenses 2019: $32,172Net Income 2019: -$2,6152019Revenue 2021: $34,822Expenses 2021: $24,702Net Income 2021: $10,1202021Revenue 2022: $41,700Expenses 2022: $33,259Net Income 2022: $8,4412022Revenue 2023: $26,210Expenses 2023: $51,793Net Income 2023: -$25,5832023Revenue 2024: $28,600Expenses 2024: $40,995Net Income 2024: -$12,3952024Revenue 2025: $30,962Expenses 2025: $18,383Net Income 2025: $12,5792025

Highlighted filing

2022

Revenue$41,700
Expenses$33,259
Net Income$8,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$41,700
Mission and Program Overview

Mission

Supporting schools teachers and students

Program Services

DescriptionGrantsExpenses
BUES SUPPORTS, FUNDS, AND SUPPLEMENTS IMPORTANT EXTRACURRICULAR AND SCHOOL SUPPORTED ACTIVITIES BENEFITTING ALL STUDENTS WITHIN ITS ENROLLMENT.-$32,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MANFREDIPresidentPT$0--
KELLY HAMELVice PresidePT$0--
BECKY HOLTTreasurerPT$0--
TIFFANY MADDOOSecretaryPT$0--
ELIZABETH SOARESCommunicatioPT$0--
Filing and Contact Details

Filer

Filer Name
Barnstable United Elementary School
EIN
90-0588590
Phone
5084202272
Address
730 W BARNSTABLE ROAD, MARSTONS MILLS, MA 02648

Signing Officer

Name
Amy Manfredi
Title
President
Phone
5084202272
Signed
2022-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Sean D Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses teacher appreciation 827 marketing 1,313 mcas expenses 1,552 website 40 program expenses 3,650 field day expenses 5,551 calendar expenses 850 books & book fair 11,009 filing fee 35 fundraising expenses 272 supplies 1,470 student t-shirts 4,740 yearbook expenses 1,200 total 32,509

Raw XML Appendix153 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/PersonNm0BECKY HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum05084202272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 W BARNSTABLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSTONS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030140
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MANFREDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY HAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY MADDOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH SOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING SCHOOLS TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt011552
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033259
IRS990EZ/TotalProgramServiceExpensesAmt032202
IRS990EZ/TotalRevenueAmt041700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0212361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041692
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039692
IRS990ScheduleA/Total509Grp/TotalAmt0212361
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER APPRECIATION 827 MARKETING 1,313 MCAS EXPENSES 1,552 WEBSITE 40 PROGRAM EXPENSES 3,650 FIELD DAY EXPENSES 5,551 CALENDAR EXPENSES 850 BOOKS & BOOK FAIR 11,009 FILING FEE 35 FUNDRAISING EXPENSES 272 SUPPLIES 1,470 STUDENT T-SHIRTS 4,740 YEARBOOK EXPENSES 1,200 TOTAL 32,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MANFREDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084202272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNSTABLE UNITED ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0900588590
ReturnHeader/Filer/PhoneNum05084202272
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 W BARNSTABLE ROAD
ReturnHeader/Filer/USAddress/CityNm0MARSTONS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN D MURPHY
ReturnHeader/ReturnTs02022-09-13T16:31:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANFREDI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings