Civic Intelligence

Patrick Lyndon Pilot School PTA Inc.

990EZ • Fiscal year 2016 • EIN 91-1981256

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization Profilelyndonpta.membershiptoolkit.com
PO Box 320694West Roxbury, MA 02132

(617) 635-6824

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$13,915

No earlier filing loaded for comparison.

Net Assets

$13,915

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$37,991

No earlier filing loaded for comparison.

Expenses

$34,936

No earlier filing loaded for comparison.

Net Income

$3,055

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.

$60K$40K$20K$0Assets 2016: $13,915Liabilities 2016: $0Net Assets 2016: $13,9152016Assets 2017: $16,379Liabilities 2017: $0Net Assets 2017: $16,3792017Assets 2018: $15,737Liabilities 2018: $0Net Assets 2018: $15,7372018Assets 2019: $27,876Liabilities 2019: $0Net Assets 2019: $27,8762019Assets 2021: $19,683Liabilities 2021: $02021Assets 2023: $35,740Net Assets 2023: $59,9162023Assets 2024: $40,248Net Assets 2024: $40,2482024Assets 2025: $23,807Net Assets 2025: $23,8072025

Highlighted filing

2016

Assets$13,915
Liabilities$0
Net Assets$13,915
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $37,991Expenses 2016: $34,936Net Income 2016: $3,0552016Revenue 2017: $43,897Expenses 2017: $41,433Net Income 2017: $2,4642017Revenue 2018: $62,324Expenses 2018: $62,966Net Income 2018: -$6422018Revenue 2019: $116,083Expenses 2019: $103,944Net Income 2019: $12,1392019Revenue 2021: $5,797Expenses 2021: $0Net Income 2021: $5,7972021Revenue 2023: $50,976Expenses 2023: $17,782Net Income 2023: $33,1942023Revenue 2024: $35,753Expenses 2024: $31,245Net Income 2024: $4,5082024Revenue 2025: $35,606Expenses 2025: $52,047Net Income 2025: -$16,4412025

Highlighted filing

2016

Revenue$37,991
Expenses$34,936
Net Income$3,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$37,991
Mission and Program Overview

Mission

EDUCATIONAL PURPOSE

Program Services

DescriptionGrantsExpenses
SCHOOL BOARD-$24,035
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ASHETreasurer-$0--
ROSE OCONNORPresident-$0--
SHAUNA DONNELLYVice President-$0--
KEITH HEALEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patrick Lyndon Pilot School Pta Inc
EIN
91-1981256
Address
PO BOX 320694, West Roxbury, MA 02132

Signing Officer

Name
Susan Ashe
Title
Treasurer
Phone
6176356824
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Boston Tax Plus
Address
1898A CENTRE STREET, West Roxbury, MA 02132
Preparer
George Borokhov Ea
Phone
6179969200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUNDRAISING EXPENSES 10,786PROGRAM SERVICES 24,035ADJUSTMENTS TO TIE WITH BOOKS 115”

Raw XML Appendix126 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/PersonNm0SUSAN ASHE
IRS990EZ/BooksInCareOfDetail/PhoneNum06176356824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 MOUNT VERNON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Roxbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013915
IRS990EZ/GrossReceiptsAmt037991
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0SUSAN ASHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNA DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH HEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PURPOSE
IRS990EZ/ProgramServiceRevenueAmt031125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034936
IRS990EZ/TotalProgramServiceExpensesAmt024035
IRS990EZ/TotalRevenueAmt037991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037991
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037991
IRS990ScheduleA/Total509Grp/TotalAmt037991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING EXPENSES 10,786PROGRAM SERVICES 24,035ADJUSTMENTS TO TIE WITH BOOKS 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ASHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176356824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK LYNDON PILOT SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0911981256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320694
ReturnHeader/Filer/USAddress/CityNm0West Roxbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263805336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSTON TAX PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01898A CENTRE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Roxbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002132
ReturnHeader/PreparerPersonGrp/PhoneNum06179969200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BOROKHOV EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T17:14:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,915
Liabilities
$0
Net assets
$13,915
Revenue
$37,991
Expenses
$34,936
Net income
$3,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.36$0.52$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.36$0.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.60$0.51$0.18$0.33
2021Summary only. Only limited summary data is available for this year.$0.20$0.00$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.16$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.62$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.44$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.35$0.03