Civic Intelligence

Hardy Elementary School PTO

990EZ • Fiscal year 2021 • EIN 20-3201318

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,555

Down $11,789 (-18%) from 2020

Net Assets

Down

$52,555

Down $11,789 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$22,456

Down $26,283 (-54%) from 2020

Expenses

Up

$34,245

Up $9,604 (+39%) from 2020

Net Income

Down

-$11,789

Down $35,887 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$52,555
Liabilities-
Net Assets$52,555
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$22,456
Expenses$34,245
Net Income-$11,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$22,456
Mission and Program Overview

Mission

Provide support to the school community

Program Services

DescriptionGrantsExpenses
Funding other school and community programs-$20,080
Provided grade level enrichment programs-$7,053
Provided support for teachers class expenses as well as reimbursements for costs of the transition to teaching from home due to Covid.-$6,251
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia O'BrienPresident-$0--
Carrie McKinnonTreasurer-$0--
Kate LearyVice President-$0--
Lidija JuarezSecretary-$0--
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
2021-11-13
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: $33384”

Other Expenses.1

“Paypal Fees $671”

Other Expenses.2

“Website Fees $190”

Raw XML Appendix172 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/PhoneNum09785121292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Littlejohn St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052555
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020368
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-11789
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IRS990EZ/FundraisingGrossIncomeAmt02052
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033384
IRS990EZ/GrossReceiptsAmt022456
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt0861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to the school community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided grade level enrichment programs
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/ProgramServiceExpensesAmt07053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034245
IRS990EZ/TotalRevenueAmt022456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hardyschool.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0332481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070948
IRS990ScheduleA/Total509Grp/TotalAmt0332481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $33384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paypal Fees $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Fees $190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie McKinnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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
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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/ReturnTs02021-11-13T15:51:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKinnon
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,555
Liabilities
-
Net assets
$52,555
Revenue
$22,456
Expenses
$34,245
Net income
-$11,789
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