Civic Intelligence

Indian Brook Elementary PTA

990EZ • Fiscal year 2018 • EIN 94-3479247

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profileindianbrookpta.shutterfly.com
PO Box 725Manomet, MA 02345

(508) 830-4370

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,985

Up $2,137 (+4.5%) from 2017

Net Assets

Up

$49,985

Up $2,137 (+4.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$29,321

Down $13,685 (-32%) from 2017

Expenses

Down

$27,184

Down $21,787 (-44%) from 2017

Net Income

Up

$2,137

Up $8,102 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2011: $41,375Liabilities 2011: $02011Assets 2012: $46,852Liabilities 2012: $02012Assets 2013: $45,587Liabilities 2013: $02013Assets 2014: $39,267Net Assets 2014: $39,2672014Assets 2015: $44,091Net Assets 2015: $44,0912015Assets 2016: $53,813Net Assets 2016: $53,8132016Assets 2017: $47,848Net Assets 2017: $47,8482017Assets 2018: $49,985Net Assets 2018: $49,9852018Assets 2019: $48,355Net Assets 2019: $48,3552019Assets 2020: $36,089Net Assets 2020: $36,0892020Assets 2022: $32,571Net Assets 2022: $32,5712022Assets 2023: $20,645Net Assets 2023: $20,6452023Assets 2024: $16,546Net Assets 2024: $16,5462024

Highlighted filing

2018

Assets$49,985
Liabilities-
Net Assets$49,985
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,933Expenses 2011: $13,059Net Income 2011: $7,8742011Revenue 2012: $45,351Expenses 2012: $39,874Net Income 2012: $5,4772012Revenue 2013: $44,127Expenses 2013: $45,392Net Income 2013: -$1,2652013Revenue 2014: $45,151Expenses 2014: $51,471Net Income 2014: -$6,3202014Revenue 2015: $45,895Expenses 2015: $41,071Net Income 2015: $4,8242015Revenue 2016: $57,007Expenses 2016: $47,285Net Income 2016: $9,7222016Revenue 2017: $43,006Expenses 2017: $48,971Net Income 2017: -$5,9652017Revenue 2018: $29,321Expenses 2018: $27,184Net Income 2018: $2,1372018Revenue 2019: $58,254Expenses 2019: $59,884Net Income 2019: -$1,6302019Revenue 2020: $57,304Expenses 2020: $69,570Net Income 2020: -$12,2662020Revenue 2022: $38,668Expenses 2022: $43,142Net Income 2022: -$4,4742022Revenue 2023: $46,101Expenses 2023: $58,027Net Income 2023: -$11,9262023Revenue 2024: $46,904Expenses 2024: $51,003Net Income 2024: -$4,0992024

Highlighted filing

2018

Revenue$29,321
Expenses$27,184
Net Income$2,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$49,755
Mission and Program Overview

Mission

Provides educational activities

Program Services

DescriptionGrantsExpenses
Raises money through educational and family oriented activities for Indian Brook Elementary School$25,170$2,602
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BrazPresidentPT$0--
Alison ThompsonVice PresidentPT$0--
Allyson AmaralTreasurerPT$0--
Melinda AdamsSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,695$10,518$10,518$0
Various$14,409$5,871$5,871$0
Total Events$35,545$20,434$20,434-
Filing and Contact Details

Filer

Filer Name
Indian Brook Elementary PTA
EIN
94-3479247
Phone
5088304370
Address
PO Box 725, Manomet, MA 02345

Signing Officer

Name
Allyson Amaral
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cozby & Company LLC
Address
124 Long Pond Rd Ste 12, Plymouth, MA 02360
Preparer
Heather L Cozby CPA
Phone
5088300007
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Enrichment Programs $22312”

Other Expenses.2

“PTA dues $297”

Other Expenses.3

“Events $256”

Other Expenses.4

“Misc administration $160”

Other Expenses.6

“Filing fees $35”

Other Expenses.7

“Bank fees $29”

Raw XML Appendix182 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.

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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00990
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Braz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allyson Amaral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melinda Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides educational activities
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt08487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raises money through educational and family oriented activities for Indian Brook Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020434
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027184
IRS990EZ/TotalProgramServiceExpensesAmt025170
IRS990EZ/TotalRevenueAmt029321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://indianbrookpta.shutterfly.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043006
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045151
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220380
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04177
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02396
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06441
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04045
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04045
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enrichment Programs $22312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA dues $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc administration $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyson Amaral
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Brook Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0943479247
ReturnHeader/Filer/PhoneNum05088304370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 725
ReturnHeader/Filer/USAddress/CityNm0Manomet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460611103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cozby & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Long Pond Rd Ste 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05088300007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather L Cozby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T09:14:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,985
Liabilities
-
Net assets
$49,985
Revenue
$29,321
Expenses
$27,184
Net income
$2,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$16.5$46.9$51.0$4.10
2023Detailed filing. Detailed filing data is available for this year.$20.6$20.6$46.1$58.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$32.6$32.6$38.7$43.1$4.47
2020Detailed filing. Detailed filing data is available for this year.$36.1$36.1$57.3$69.6$12.3
2019Detailed filing. Detailed filing data is available for this year.$48.4$48.4$58.3$59.9$1.63
2018Detailed filing. Detailed filing data is available for this year.$50.0$50.0$29.3$27.2$2.14
2017Detailed filing. Detailed filing data is available for this year.$47.8$47.8$43.0$49.0$5.97
2016Detailed filing. Detailed filing data is available for this year.$53.8$53.8$57.0$47.3$9.72
2015Detailed filing. Detailed filing data is available for this year.$44.1$44.1$45.9$41.1$4.82
2014Detailed filing. Detailed filing data is available for this year.$39.3$39.3$45.2$51.5$6.32
2013Summary only. Only limited summary data is available for this year.$45.6$0.00$44.1$45.4$1.27
2012Summary only. Only limited summary data is available for this year.$46.9$0.00$45.4$39.9$5.48
2011Summary only. Only limited summary data is available for this year.$41.4$0.00$20.9$13.1$7.87