Civic Intelligence

Hardy Elementary School PTO

990EZ • Fiscal year 2020 • EIN 20-3201318

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,344

Up $24,098 (+60%) from 2019

Net Assets

Up

$64,344

Up $24,098 (+60%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$48,739

Down $16,991 (-26%) from 2019

Expenses

Down

$24,641

Down $42,859 (-63%) from 2019

Net Income

Up

$24,098

Up $25,868 (+1461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$64,344
Liabilities-
Net Assets$64,344
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$48,739
Expenses$24,641
Net Income$24,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2021
Return Version
2019v5.0
Gross Receipts
$61,213
Mission and Program Overview

Mission

Provide support to the school community

Program Services

DescriptionGrantsExpenses
Funding other school and community programs-$11,829
Provided support for teachers class expenses as well as reimbursements for costs of the transition to teaching from home due to Covid.-$11,016
Contributed to Science Camp field trip for 5th graders-$1,265
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia O'BrienPresident-$0--
Carrie McKinnonTreasurer-$0--
Kate LearyVice President-$0--
Lidija JuarezSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$17,974$17,974$11,915$6,059
Silent Auction$7,244$7,244$559$6,685
Total Events$25,218$25,218$12,474$12,744
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
Carrie McKinnon
Title
Treasurer
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Eos Tax Services
Address
100 Spy Pond Parkway, 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: $24110”

Other Expenses.1

“PTO Expenses $531”

Raw XML Appendix175 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/PersonNm0Carrie McKinnon
IRS990EZ/BooksInCareOfDetail/PhoneNum09785121292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Littlejohn St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035917
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064344
IRS990EZ/FundraisingGrossIncomeAmt025218
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024110
IRS990EZ/GrossReceiptsAmt061213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064344
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/PersonNm0Patricia O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie McKinnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lidija Juarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to the school community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributed to Science Camp field trip for 5th graders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided support for teachers class expenses as well as reimbursements for costs of the transition to teaching from home due to Covid.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding other school and community programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012474
IRS990EZ/SpecialEventsNetIncomeLossAmt012744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024641
IRS990EZ/TotalRevenueAmt048739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hardyschool.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112065
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0359345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049284
IRS990ScheduleA/Total509Grp/TotalAmt0359345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $24110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO Expenses $531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie McKinnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/PreparerFirmEIN0861640163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eos Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Spy Pond Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002474
ReturnHeader/PreparerPersonGrp/PhoneNum06176690907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aletta Tibbetts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T13:12:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,344
Liabilities
-
Net assets
$64,344
Revenue
$48,739
Expenses
$24,641
Net income
$24,098
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