Civic Intelligence

Hope Highlands School PTO

EIN 05-0466776 • 501(c)3 • Cranston, RI

Pub. 78 Eligible990-N Coverage

Profile

Educational and charitable-parent teacher organization

300 Hope RoadCranston, RI 02921

www.cpsed.net/hopehighlands

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,816

Down $16,097 (-85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$2,816

Down $16,097 (-85%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$26,332

Down $12,488 (-32%) from 2015

Expenses

Down

$42,429

Down $10,924 (-20%) from 2015

Net Income

Down

-$16,097

Down $1,564 (-11%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $15,780Liabilities 2011: $02011Assets 2012: $4,989Liabilities 2012: $02012Assets 2013: $26,112Liabilities 2013: $02013Assets 2014: $33,446Liabilities 2014: $02014Assets 2015: $18,913Liabilities 2015: $0Net Assets 2015: $18,9132015Assets 2016: $2,816Liabilities 2016: $0Net Assets 2016: $2,8162016

Highlighted filing

2016

Assets$2,816
Liabilities$0
Net Assets$2,816
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $33,072Expenses 2011: $22,173Net Income 2011: $10,8992011Revenue 2012: $36,009Expenses 2012: $46,800Net Income 2012: -$10,7912012Revenue 2013: $65,408Expenses 2013: $44,285Net Income 2013: $21,1232013Revenue 2014: $50,312Expenses 2014: $42,978Net Income 2014: $7,3342014Revenue 2015: $38,820Expenses 2015: $53,353Net Income 2015: -$14,5332015Revenue 2016: $26,332Expenses 2016: $42,429Net Income 2016: -$16,0972016

Highlighted filing

2016

Revenue$26,332
Expenses$42,429
Net Income-$16,097
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$2,816
Liabilities
$0
Net assets
$2,816
Revenue
$26,332
Expenses
$42,429
Net income
-$16,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$26.3$42.4$16.1
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$38.8$53.4$14.5
2014Summary only. Only limited summary data is available for this year.$33.4$0.00$50.3$43.0$7.33
2013Summary only. Only limited summary data is available for this year.$26.1$0.00$65.4$44.3$21.1
2012Summary only. Only limited summary data is available for this year.$4.99$0.00$36.0$46.8$10.8
2011Summary only. Only limited summary data is available for this year.$15.8$0.00$33.1$22.2$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$75,700
Mission and Program Overview

Mission

Educational and charitable-parent teacher organization

Program Services

DescriptionGrantsExpenses
School improvements not covered by the school budget and community involvement-including coat drive, Thanksgiving baskets, Giving Tree and a student coordinated spring clean up of the school grounds-$27,017
Student/teacher program expenses-the PTO provides funds for school curriculum,school supplies(including reading and math assessment tools, planners and folders,funding for year end activities as well as buses for field trips.-$6,718
Hosted extra-curricular activities that foster family involvement-including a"Welcome Back to School" ice cream social, various family nights out,a Fall Family Festival staff appreciation events and several cultural arts assemblies.-$2,517
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORILYN HALLPresidentPT$0--
GINA HARWOODVice PresidentPT$0--
ROXANNE MURPHY2nd Vice President-$0--
KARINA ROSSI-TOOLERecording Secretary-$0--
TIMOTHY REICHARDTTreasurerPT$0--
KIM RANONECorresponding Sec.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon$12,274$12,274$520$11,754
Holiday Shop$10,273$10,273$7,112$3,161
Total Events$62,575$62,575$49,368$13,207
Filing and Contact Details

Filer

Filer Name
Hope Highlands School Parent Teacher Organization Inc
EIN
05-0466776
Phone
4012708148
Address
300 Hope Road, Cranston, RI 02921

Signing Officer

Name
Timothy Reichardt
Title
Treasurer
Phone
4012708148
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott T Whittum CPA
Address
1445 Wampanoag Trail Suite 210, East Providence, RI 02915
Preparer
Scott T Whittum CPA
Phone
4014335300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“All amounts paid were to benefit the students of hope highlands elementary school; student/teacher p”

Form 990EZ, Part I, Line 10

“All amounts paid were to benefit the students of hope highlands elementary school; family programs;”

Form 990EZ, Part I, Line 10

“Benefit the students of Hope Highland Elementary School; School Improvements; : , , , ; , 27017.”

Form 990EZ, Part I, Line 16

“Bank Service Charge 118.”

Form 990EZ, Part I, Line 16

“Filing Fees 22.”

Form 990EZ, Part I, Line 16

“Insurance 415.”

Form 990EZ, Part I, Line 16

“Donation Orchard Farm PTO 4200.”

Raw XML Appendix180 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04012708148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Hope Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cranston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02816
IRS990EZ/FundraisingGrossIncomeAmt062575
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036252
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORILYN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARINA ROSSI-TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY REICHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM RANONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and charitable-parent teacher organization
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student/teacher program expenses-the PTO provides funds for school curriculum,school supplies(including reading and math assessment tools, planners and folders,funding for year end activities as well as buses for field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted extra-curricular activities that foster family involvement-including a"Welcome Back to School" ice cream social, various family nights out,a Fall Family Festival staff appreciation events and several cultural arts assemblies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School improvements not covered by the school budget and community involvement-including coat drive, Thanksgiving baskets, Giving Tree and a student coordinated spring clean up of the school grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049368
IRS990EZ/SpecialEventsNetIncomeLossAmt013207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042429
IRS990EZ/TotalProgramServiceExpensesAmt036252
IRS990EZ/TotalRevenueAmt026332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cpsed.net/hopehighlands
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349921
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0434688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100210
IRS990ScheduleA/Total509Grp/TotalAmt0434688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL AMOUNTS PAID WERE TO BENEFIT THE STUDENTS OF HOPE HIGHLANDS ELEMENTARY SCHOOL; STUDENT/TEACHER P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL AMOUNTS PAID WERE TO BENEFIT THE STUDENTS OF HOPE HIGHLANDS ELEMENTARY SCHOOL; FAMILY PROGRAMS;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Benefit the students of Hope Highland Elementary School; School Improvements; : , , , ; , 27017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation Orchard Farm PTO 4200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY REICHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012708148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Highlands School Parent Teacher Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0050466776
ReturnHeader/Filer/PhoneNum04012708148
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Hope Road
ReturnHeader/Filer/USAddress/CityNm0Cranston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott T Whittum CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 Wampanoag Trail Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002915
ReturnHeader/PreparerPersonGrp/PhoneNum04014335300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T WHITTUM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-23T07:55:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits