Civic Intelligence

Harwinton Consolidated PTO

990EZ • Fiscal year 2018 • EIN 06-1429768

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
115 Litchfield RdHarwinton, CT 06791

(860) 485-9029

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

97th percentile

87%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,152

Down $1,540 (-5.0%) from 2013

Net Assets

$29,152

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$10,949

Down $26,488 (-71%) from 2013

Expenses

Down

$1,413

Down $25,760 (-95%) from 2013

Net Income

Down

$9,536

Down $728 (-7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $14,571Liabilities 2011: $02011Assets 2012: $20,428Liabilities 2012: $02012Assets 2013: $30,692Liabilities 2013: $02013Assets 2018: $29,152Liabilities 2018: $0Net Assets 2018: $29,1522018Assets 2019: $48,227Liabilities 2019: $0Net Assets 2019: $48,2272019Assets 2020: $51,684Liabilities 2020: $0Net Assets 2020: $51,6842020Assets 2021: $52,408Liabilities 2021: $0Net Assets 2021: $52,4082021Assets 2022: $74,230Liabilities 2022: $0Net Assets 2022: $74,2302022Assets 2023: $90,222Liabilities 2023: $0Net Assets 2023: $90,2222023Assets 2024: $98,794Liabilities 2024: $0Net Assets 2024: $98,7942024Assets 2025: $104,381Net Assets 2025: $104,3812025

Highlighted filing

2018

Assets$29,152
Liabilities$0
Net Assets$29,152
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $29,601Expenses 2011: $22,834Net Income 2011: $6,7672011Revenue 2012: $30,170Expenses 2012: $24,312Net Income 2012: $5,8582012Revenue 2013: $37,437Expenses 2013: $27,173Net Income 2013: $10,2642013Revenue 2018: $10,949Expenses 2018: $1,413Net Income 2018: $9,5362018Revenue 2019: $21,194Expenses 2019: $2,119Net Income 2019: $19,0752019Revenue 2020: $7,008Expenses 2020: $3,551Net Income 2020: $3,4572020Revenue 2021: $3,059Expenses 2021: $2,335Net Income 2021: $7242021Revenue 2022: $23,557Expenses 2022: $1,735Net Income 2022: $21,8222022Revenue 2023: $17,629Expenses 2023: $1,669Net Income 2023: $15,9602023Revenue 2024: $10,307Expenses 2024: $1,735Net Income 2024: $8,5722024Revenue 2025: $8,510Expenses 2025: $2,923Net Income 2025: $5,5872025

Highlighted filing

2018

Revenue$10,949
Expenses$1,413
Net Income$9,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$38,011
Mission and Program Overview

Mission

Harwinton consolidated pto is dedicated to providing an enriched experience for the children. It strives to promote close working relationsips between schools, staff, parents and teachers.

Program Services

DescriptionGrantsExpenses
PROVIDE ENRICHMENT PROGRAMS TO ALL STUDENTS AT HARWINTON CONSOLIDATED SCHOOL ELEMENTARY SCHOOL$0$28,475
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSSA PRENOVEAUPresidentPT$0--
JENNIFER ATKINSVice PresidentPT$0--
KEEGAN MONTEROSecretaryPT$0--
ERIN PARKHOUSETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Husky Hustle$20,792$20,792$2,018$18,774
Wreath Fundraiser$9,040$9,040$4,599$4,441
Total Events$34,678$34,678$9,865$24,813
Filing and Contact Details

Filer

Filer Name
Harwinton Consolidated Pto
EIN
06-1429768
Phone
8604859029
Address
115 LITCHFIELD RD, HARWINTON, CT 06791

Signing Officer

Name
Alyssa Prenoveau
Title
President
Phone
8604859029
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Roberts Tax Group Inc
Address
PO BOX 838, TORRINGTON, CT 06790
Preparer
Kristin a Roberts
Phone
8602834847
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: prior year adjustment. Amount: 2,333.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: liability insurance. Amount: 485.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08604859029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 LITCHFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARWINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt034678
IRS990EZ/GrossReceiptsAmt038011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019616
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019616
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0ALYSSA PRENOVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEEGAN MONTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN PARKHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0485
IRS990EZ/OtherRevenueTotalAmt02333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HARWINTON CONSOLIDATED PTO IS DEDICATED TO PROVIDING AN ENRICHED EXPERIENCE FOR THE CHILDREN. IT STRIVES TO PROMOTE CLOSE WORKING RELATIONSIPS BETWEEN SCHOOLS, STAFF, PARENTS AND TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ENRICHMENT PROGRAMS TO ALL STUDENTS AT HARWINTON CONSOLIDATED SCHOOL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027062
IRS990EZ/SpecialEventsNetIncomeLossAmt07616
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01413
IRS990EZ/TotalProgramServiceExpensesAmt028475
IRS990EZ/TotalRevenueAmt010949
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055994
IRS990ScheduleA/Total509Grp/TotalAmt0164347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164347
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUSKY HUSTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 2,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA PRENOVEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604859029
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARWINTON CONSOLIDATED PTO
ReturnHeader/Filer/BusinessNameControlTxt0HARW
ReturnHeader/Filer/EIN0061429768
ReturnHeader/Filer/PhoneNum08604859029
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 LITCHFIELD RD
ReturnHeader/Filer/USAddress/CityNm0HARWINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD08FDC81B444053D06A74378FE66EEE44D52FAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.165.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:23:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822826658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROBERTS TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 838
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006790
ReturnHeader/PreparerPersonGrp/PhoneNum08602834847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A ROBERTS
ReturnHeader/ReturnTs02018-11-02T11:24:00-05:00
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
$29,152
Liabilities
$0
Net assets
$29,152
Revenue
$10,949
Expenses
$1,413
Net income
$9,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.09$0.03$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.18$0.02$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.24$0.02$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.21$0.02$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.11$0.01$0.10
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.37$0.27$0.10
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.30$0.24$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.30$0.23$0.07