Civic Intelligence

New Hartford PTO

990EZ • Fiscal year 2014 • EIN 20-8214656

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
Antolini Road06057

(860) 626-8439

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,517

Up $10,253 (+46%) from 2013

Net Assets

Up

$32,517

Up $10,253 (+46%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$22,427

Down $3,289 (-13%) from 2013

Expenses

Down

$12,174

Down $65,606 (-84%) from 2013

Net Income

Up

$10,253

Up $62,317 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,011Liabilities 2011: $0Net Assets 2011: $46,0112011Assets 2012: $74,328Liabilities 2012: $0Net Assets 2012: $74,3282012Assets 2013: $22,264Liabilities 2013: $0Net Assets 2013: $22,2642013Assets 2014: $32,517Net Assets 2014: $32,5172014Assets 2015: $37,053Net Assets 2015: $37,0532015Assets 2016: $41,398Net Assets 2016: $41,3982016

Highlighted filing

2014

Assets$32,517
Liabilities-
Net Assets$32,517
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $18,981Expenses 2011: $14,188Net Income 2011: $4,7932011Revenue 2012: $41,793Expenses 2012: $13,476Net Income 2012: $28,3172012Revenue 2013: $25,716Expenses 2013: $77,780Net Income 2013: -$52,0642013Revenue 2014: $22,427Expenses 2014: $12,174Net Income 2014: $10,2532014Revenue 2015: $19,389Expenses 2015: $14,853Net Income 2015: $4,5362015Revenue 2016: $20,872Expenses 2016: $16,527Net Income 2016: $4,3452016

Highlighted filing

2014

Revenue$22,427
Expenses$12,174
Net Income$10,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$50,354
Mission and Program Overview

Mission

To promote welfare of children and youth in home, school and community.

Program Services

DescriptionGrantsExpenses
Cultural Enrichment Expenses of $7,297$7,297-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlene JerramPresident-$0--
Chaitali PatelTreasurer-$0--
Martha BusemeyerSecretary-$0--
Colleen WippermanV P Antolini-$0--
Maryanne HamptonV P Antolini-$0--
Kara DeSantisV P Bakerville-$0--
Beth LinnetzV P Bakerville-$0--
Laura MartinV P Nhe-$0--
Kristina NorwayV P Nhe-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,099$19,099$10,271$8,828
Event 2$16,018$16,018$8,584$7,434
Total Events$45,582$45,582$27,927$17,655
Filing and Contact Details

Filer

EIN
20-8214656
Phone
8606268439

Signing Officer

Name
Chaitali Patel
Title
Treasurer
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Gerald J Cibalskas CPA
Phone
8605638271
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $166”

Other Expenses.1012

“Insurance $175”

Other Expenses.1

“Program Services $10701”

Other Expenses.2

“Inventory Change $655”

Other Assets.1010

“Inventories - Beginning $1400 Inventories - Ending $745”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Chaitali Patel
IRS990EZ/BooksInCareOfDetail/PhoneNum08606268439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Antolini Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Hartford
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04772
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032517
IRS990EZ/FundraisingGrossIncomeAmt045582
IRS990EZ/GrossReceiptsAmt050354
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlene Jerram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chaitali Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Busemeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colleen Wipperman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maryanne Hampton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kara DeSantis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Linnetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laura Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristina Norway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V P Antolini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V P Antolini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V P Bakerville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V P Bakerville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7V P NHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8V P NHE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0745
IRS990EZ/OtherExpensesTotalAmt011697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote welfare of children and youth in home, school and community.
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Enrichment Expenses of $7,297
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027927
IRS990EZ/SpecialEventsNetIncomeLossAmt017655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012174
IRS990EZ/TotalProgramServiceExpensesAmt07297
IRS990EZ/TotalRevenueAmt022427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Govt
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10New Hartford CT Public School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045582
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Jeanine Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Other
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $10701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory Change $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $1400 Inventories - Ending $745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chaitali Patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HARTFORD PTO
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0208214656
ReturnHeader/Filer/PhoneNum08606268439
ReturnHeader/Filer/USAddress/AddressLine10ANTOLINI ROAD
ReturnHeader/Filer/USAddress/City0NEW HARTFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hallisey & DAgostino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10540 Silas Deane Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0061092217
ReturnHeader/PreparerPersonGrp/PhoneNum08605638271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald J Cibalskas CPA
ReturnHeader/ReturnTs02014-12-01T07:53:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,517
Liabilities
-
Net assets
$32,517
Revenue
$22,427
Expenses
$12,174
Net income
$10,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$41.4$41.4$20.9$16.5$4.35
2015Detailed filing. Detailed filing data is available for this year.$37.1$37.1$19.4$14.9$4.54
2014Detailed filing. Detailed filing data is available for this year.$32.5$32.5$22.4$12.2$10.3
2013Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$25.7$77.8$52.1
2012Summary only. Only limited summary data is available for this year.$74.3$0.00$74.3$41.8$13.5$28.3
2011Summary only. Only limited summary data is available for this year.$46.0$0.00$46.0$19.0$14.2$4.79