Civic Intelligence

Hardy Elementary School PTO

990EZ • Fiscal year 2018 • EIN 20-3201318

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

Organization Profilehardyschool.com
52 Lake StreetArlington, MA 02474

(781) 316-3782

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

87th percentile

36%

Higher net margin than 87% 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

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,016

Up $23,546 (+127%) from 2017

Net Assets

$42,016

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$65,207

Up $20,644 (+46%) from 2017

Expenses

Down

$41,661

Down $9,914 (-19%) from 2017

Net Income

Up

$23,546

Up $30,558 (+436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,100Liabilities 2011: $02011Assets 2012: $29,485Liabilities 2012: $02012Assets 2013: $30,680Liabilities 2013: $02013Assets 2014: $28,944Liabilities 2014: $02014Assets 2015: $29,257Liabilities 2015: $02015Assets 2016: $25,482Liabilities 2016: $02016Assets 2017: $18,470Liabilities 2017: $02017Assets 2018: $42,016Net Assets 2018: $42,0162018Assets 2019: $40,246Net Assets 2019: $40,2462019Assets 2020: $64,344Net Assets 2020: $64,3442020Assets 2021: $52,555Net Assets 2021: $52,5552021Assets 2022: $47,840Net Assets 2022: $47,8402022Assets 2023: $28,877Net Assets 2023: $28,8772023Assets 2024: $18,604Net Assets 2024: $18,6042024

Highlighted filing

2018

Assets$42,016
Liabilities-
Net Assets$42,016
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,850Expenses 2011: $57,930Net Income 2011: -$25,0802011Revenue 2012: $35,068Expenses 2012: $44,521Net Income 2012: -$9,4532012Revenue 2013: $31,571Expenses 2013: $30,376Net Income 2013: $1,1952013Revenue 2014: $33,375Expenses 2014: $35,111Net Income 2014: -$1,7362014Revenue 2015: $34,962Expenses 2015: $34,649Net Income 2015: $3132015Revenue 2016: $31,908Expenses 2016: $35,683Net Income 2016: -$3,7752016Revenue 2017: $44,563Expenses 2017: $51,575Net Income 2017: -$7,0122017Revenue 2018: $65,207Expenses 2018: $41,661Net Income 2018: $23,5462018Revenue 2019: $65,730Expenses 2019: $67,500Net Income 2019: -$1,7702019Revenue 2020: $48,739Expenses 2020: $24,641Net Income 2020: $24,0982020Revenue 2021: $22,456Expenses 2021: $34,245Net Income 2021: -$11,7892021Revenue 2022: $38,786Expenses 2022: $43,501Net Income 2022: -$4,7152022Revenue 2023: $49,042Expenses 2023: $68,005Net Income 2023: -$18,9632023Revenue 2024: $66,433Expenses 2024: $76,706Net Income 2024: -$10,2732024

Highlighted filing

2018

Revenue$65,207
Expenses$41,661
Net Income$23,546
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
$88,974
Mission and Program Overview

Mission

Provide support to the school community

Program Services

DescriptionGrantsExpenses
Funding other school and community programs-$14,908
Funded field trips for every grade, over 400 students-$10,181
Provided classroom expense support for over 40 teachers-$8,760
Installed projectors in classrooms and improved PA system-$6,480
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HoltPresident-$0--
Kate LearyTreasurer-$0--
Andrew MaloneTreasurer-$0--
Patricia O'BrienVice President-$0--
Stewart IkedaVice President-$0--
Roslyn FitzgeraldSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$33,336$33,336$21,262$12,074
Silent Auction$15,308$15,308-$15,308
Total Events$48,644$48,644$23,767$24,877
Filing and Contact Details

Filer

Filer Name
Hardy Elementary School PTO
EIN
20-3201318
Phone
7813163782
Address
52 Lake Street, Arlington, MA 02474

Signing Officer

Name
Kate Leary
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eos Tax Services
Address
20 Eliot Rd, Arlington, MA 02474
Preparer
Aletta Tibbetts
Phone
6176690907
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $38663”

Other Expenses.1

“PTO Expenses $2208”

Raw XML Appendix189 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/USAddress/AddressLine1Txt039 Milton St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018470
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040329
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt088974
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018470
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stewart Ikeda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roslyn Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to the school community
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded field trips for every grade, over 400 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided classroom expense support for over 40 teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Installed projectors in classrooms and improved PA system
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Funding other school and community programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023767
IRS990EZ/SpecialEventsNetIncomeLossAmt024877
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041661
IRS990EZ/TotalRevenueAmt065207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hardyschool.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0302923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088973
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045874
IRS990ScheduleA/Total509Grp/TotalAmt0302923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $38663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO Expenses $2208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Leary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardy Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0203201318
ReturnHeader/Filer/PhoneNum07813163782
ReturnHeader/Filer/USAddress/AddressLine1Txt052 Lake Street
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eos Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Eliot Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002474
ReturnHeader/PreparerPersonGrp/PhoneNum06176690907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aletta Tibbetts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:55:34-08:00
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
$42,016
Liabilities
-
Net assets
$42,016
Revenue
$65,207
Expenses
$41,661
Net income
$23,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$18.6$66.4$76.7$10.3
2023Detailed filing. Detailed filing data is available for this year.$28.9$28.9$49.0$68.0$19.0
2022Detailed filing. Detailed filing data is available for this year.$47.8$47.8$38.8$43.5$4.72
2021Detailed filing. Detailed filing data is available for this year.$52.6$52.6$22.5$34.2$11.8
2020Detailed filing. Detailed filing data is available for this year.$64.3$64.3$48.7$24.6$24.1
2019Detailed filing. Detailed filing data is available for this year.$40.2$40.2$65.7$67.5$1.77
2018Detailed filing. Detailed filing data is available for this year.$42.0$42.0$65.2$41.7$23.5
2017Summary only. Only limited summary data is available for this year.$18.5$0.00$44.6$51.6$7.01
2016Summary only. Only limited summary data is available for this year.$25.5$0.00$31.9$35.7$3.78
2015Summary only. Only limited summary data is available for this year.$29.3$0.00$35.0$34.6$0.31
2014Summary only. Only limited summary data is available for this year.$28.9$0.00$33.4$35.1$1.74
2013Summary only. Only limited summary data is available for this year.$30.7$0.00$31.6$30.4$1.20
2012Summary only. Only limited summary data is available for this year.$29.5$0.00$35.1$44.5$9.45
2011Summary only. Only limited summary data is available for this year.$15.1$0.00$32.9$57.9$25.1