Civic Intelligence

East Haddam PTO

990EZ • Fiscal year 2018 • EIN 06-1330417

Jun 01, 2017 to May 31, 2018 • Filed on Oct 30, 2018

Joe Williams RoadMoodus, CT 06469

(203) 464-2703

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$24,562

Down $4,718 (-16%) from 2017

Net Assets

Down

$24,562

Down $4,718 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$33,937

Down $3,548 (-9.5%) from 2017

Expenses

Up

$38,655

Up $9,227 (+31%) from 2017

Net Income

Down

-$4,718

Down $12,775 (-159%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $38,554Liabilities 2012: $02012Assets 2013: $46,132Liabilities 2013: $02013Assets 2014: $39,428Liabilities 2014: $02014Assets 2015: $23,504Liabilities 2015: $02015Assets 2016: $21,223Liabilities 2016: $0Net Assets 2016: $21,2232016Assets 2017: $29,280Liabilities 2017: $0Net Assets 2017: $29,2802017Assets 2018: $24,562Liabilities 2018: $0Net Assets 2018: $24,5622018Assets 2019: $33,309Liabilities 2019: $0Net Assets 2019: $33,3092019Assets 2020: $21,069Net Assets 2020: $21,0692020Assets 2021: $12,677Net Assets 2021: $12,6772021Assets 2022: $29,794Liabilities 2022: $0Net Assets 2022: $29,7942022Assets 2023: $23,111Liabilities 2023: $0Net Assets 2023: $23,1112023

Highlighted filing

2018

Assets$24,562
Liabilities$0
Net Assets$24,562

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $11,822Expenses 2012: $14,465Net Income 2012: -$2,6432012Revenue 2013: $19,261Expenses 2013: $11,683Net Income 2013: $7,5782013Revenue 2014: $21,932Expenses 2014: $28,636Net Income 2014: -$6,7042014Revenue 2015: $21,745Expenses 2015: $37,669Net Income 2015: -$15,9242015Revenue 2016: $35,079Expenses 2016: $37,360Net Income 2016: -$2,2812016Revenue 2017: $37,485Expenses 2017: $29,428Net Income 2017: $8,0572017Revenue 2018: $33,937Expenses 2018: $38,655Net Income 2018: -$4,7182018Revenue 2019: $44,551Expenses 2019: $35,804Net Income 2019: $8,7472019Revenue 2020: $3,562Expenses 2020: $15,802Net Income 2020: -$12,2402020Revenue 2021: $2,540Expenses 2021: $10,932Net Income 2021: -$8,3922021Revenue 2022: $39,034Expenses 2022: $21,917Net Income 2022: $17,1172022Revenue 2023: $18,871Expenses 2023: $25,554Net Income 2023: -$6,6832023

Highlighted filing

2018

Revenue$33,937
Expenses$38,655
Net Income-$4,718
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$58,540
Mission and Program Overview

Mission

To promote and enhance the educational opportunities to students within the east haddam community.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL AND IN SCHOOL ACTIVITIES THAT PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS INCLUDING CULTURAL ARTS, KARATE, CRAFTS, DANCING, FITNESS, ETC.-$26,462
FUNDS DISTRIBUTED TO TEACHERS AND ADMINISTRATORS FOR SUPPLIES AND OTHER SCHOOL PURPOSES IN ORDER TO ENRICH THE LEARNING EXPERIENCE.-$7,183
OTHER EXPENSES THAT BENEFIT THE SCHOOL & COMMUNITY.-$3,785
SCHOLARSHIPS TO ONE INDIVIDUAL.-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WILKINSPresident-$0--
NICOLE HEROLDVice-Preside-$0--
CARYN DELISATreasurer-$0--
KELLY VALENTESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Bash$16,899$16,899$2,593$14,306
Mixed Bag Desig$10,280$10,280$4,375$5,905
Total Events$43,381$43,381$21,628$21,753
Filing and Contact Details

Filer

Filer Name
East Haddam Parent Teacher
EIN
06-1330417
Address
JOE WILLIAMS ROAD, MOODUS, CT 06469

Signing Officer

Name
Caryn Delisa
Title
Treasurer
Signed
2018-10-30

Preparer

Firm
COMER & COMPANY CPA'S LLC
Address
61 MAIN STREET, MIDDLETOWN, CT 06457-3408
Preparer
Thomas D Comer CPA
Phone
8603462100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses after school activities 15,147 cultural arts 10,478 student activity fund 6,166 school spirit items 1,251 teacher expenses 1,017 social events 837 appreciation events 790 insurance 614 donations 565 college scholarships 500 gifts 325 office & miscellaneous 237 bank charges 3 total 37,930

Form 990-ez, Part III

To promote and enhance the educational opportunities to students within the east haddam community.

Form 990-ez, Part III, Line 31

Other expenses that benefit the school & community.

Raw XML Appendix179 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/PersonNm0CARYN DELISA
IRS990EZ/BooksInCareOfDetail/PhoneNum02034642703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOODUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024562
IRS990EZ/FundraisingGrossIncomeAmt047137
IRS990EZ/GrossReceiptsAmt058540
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE HEROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARYN DELISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY VALENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE THE EDUCATIONAL OPPORTUNITIES TO STUDENTS WITHIN THE EAST HADDAM COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt011205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL AND IN SCHOOL ACTIVITIES THAT PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS INCLUDING CULTURAL ARTS, KARATE, CRAFTS, DANCING, FITNESS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS DISTRIBUTED TO TEACHERS AND ADMINISTRATORS FOR SUPPLIES AND OTHER SCHOOL PURPOSES IN ORDER TO ENRICH THE LEARNING EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS TO ONE INDIVIDUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER EXPENSES THAT BENEFIT THE SCHOOL & COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024603
IRS990EZ/SpecialEventsNetIncomeLossAmt022534
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038655
IRS990EZ/TotalProgramServiceExpensesAmt037930
IRS990EZ/TotalRevenueAmt033937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTHADDAMPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0273913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046213
IRS990ScheduleA/Total509Grp/TotalAmt0273913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIXED BAG DESIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AFTER SCHOOL ACTIVITIES 15,147 CULTURAL ARTS 10,478 STUDENT ACTIVITY FUND 6,166 SCHOOL SPIRIT ITEMS 1,251 TEACHER EXPENSES 1,017 SOCIAL EVENTS 837 APPRECIATION EVENTS 790 INSURANCE 614 DONATIONS 565 COLLEGE SCHOLARSHIPS 500 GIFTS 325 OFFICE & MISCELLANEOUS 237 BANK CHARGES 3 TOTAL 37,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AND ENHANCE THE EDUCATIONAL OPPORTUNITIES TO STUDENTS WITHIN THE EAST HADDAM COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES THAT BENEFIT THE SCHOOL & COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYN DELISA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HADDAM PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0061330417
ReturnHeader/Filer/USAddress/AddressLine1Txt0JOE WILLIAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0MOODUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D31367FC41E89A8981A0C177309F3D30AA93428A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6C633D53EBDAE9AEB9E70686575D86E300443E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.210.166.254
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522436535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMER & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064573408
ReturnHeader/PreparerPersonGrp/PhoneNum08603462100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D COMER CPA
ReturnHeader/ReturnTs02018-11-02T10:48:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings