Civic Intelligence

Patrick Lyndon Pilot School PTA Inc.

990EZ • Fiscal year 2019 • EIN 91-1981256

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 14, 2019

Organization Profilelyndonpta.membershiptoolkit.com
PO Box 32094West Roxbury, MA 02132

(617) 635-6824

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,876

Up $12,139 (+77%) from 2018

Net Assets

Up

$27,876

Up $12,139 (+77%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$116,083

Up $53,759 (+86%) from 2018

Expenses

Up

$103,944

Up $40,978 (+65%) from 2018

Net Income

Up

$12,139

Up $12,781 (+1991%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$27,876
Liabilities$0
Net Assets$27,876
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$116,083
Expenses$103,944
Net Income$12,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 14, 2019
Return Version
2018v3.1
Gross Receipts
$116,083
Mission and Program Overview

Mission

EDUCATIONAL PURPOSE

Program Services

DescriptionGrantsExpenses
SCHOOL BOARD--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS W GUARDABASCIOTreasurer-$0--
SAMANTHA LEWISPresident-$0--
RACHEL KOEBLERVice President-$0--
HEATHER GAMACHESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patrick Lyndon Pilot School Pta Inc
EIN
91-1981256
Address
PO BOX 32094, WEST ROXBURY, MA 02132

Signing Officer

Name
Francis W Guardabascio
Title
Treasurer
Phone
6176356824
Signed
2019-09-14
Discuss with paid preparer
No

Preparer

Firm
Integrity Tax and Business Partners
Address
665 MAIN STREET, Walpole, MA 02081
Preparer
Warren Bergerson
Phone
5089213081
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising 4,750program services 99,194”

Raw XML Appendix141 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/PhoneNum06176356824
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ROXBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015737
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0116083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012139
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0116083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015737
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS W GUARDABASCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL KOEBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER GAMACHE
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/OtherExpensesTotalAmt0103944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL BOARD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103944
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037991
IRS990ScheduleA/Total509Grp/TotalAmt0202879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING 4,750PROGRAM SERVICES 99,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176356824
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK LYNDON PILOT SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0911981256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32094
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.30.186.212
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:12:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walpole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002081
ReturnHeader/PreparerPersonGrp/PhoneNum05089213081
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN BERGERSON
ReturnHeader/ReturnTs02019-11-15T14:09:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,876
Liabilities
$0
Net assets
$27,876
Revenue
$116,083
Expenses
$103,944
Net income
$12,139
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