Civic Intelligence

New Hartford PTO

990EZ • Fiscal year 2015 • EIN 20-8214656

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 21, 2015

Organization ProfileN/A
Antolini RoadNew Hartford, CT 06057

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,053

Up $4,536 (+14%) from 2014

Net Assets

Up

$37,053

Up $4,536 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$19,389

Down $3,038 (-14%) from 2014

Expenses

Up

$14,853

Up $2,679 (+22%) from 2014

Net Income

Down

$4,536

Down $5,717 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$37,053
Liabilities-
Net Assets$37,053
Open 2015 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

2015

Revenue$19,389
Expenses$14,853
Net Income$4,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$49,091
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Cultural Enrichment Expenses of $8,686.$8,686-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth LinnetzPresident-$0--
Chaitali PatelTreasurer-$0--
Amy FerrariSecretary-$0--
Kelly PaganoV P Antolini-$0--
Kara BrobstonV P Antolini-$0--
Kara DeSantisV P Bakerville-$0--
Kelli HowardV P Bakerville-$0--
Laura MartinV P Nhe-$0--
Kelly CravanzolaV P Nhe-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeanine Sales$18,767$18,767$9,761$9,006
Other$11,843$11,843$10,330$1,513
Total Events$43,765$43,765$29,702$14,063
Filing and Contact Details

Filer

Filer Name
New Hartford Pto
EIN
20-8214656
Phone
8606268439
Address
ANTOLINI ROAD, NEW HARTFORD, CT 06057

Signing Officer

Name
Chaitali Patel
Title
Treasurer
Signed
2015-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Hallisey & DAgostino LLP
Address
540 Silas Deane Hwy, Wethersfield, CT 06109-2217
Preparer
Gerald J Cibalskas CPA
Phone
8605638271
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $140”

Other Expenses.1012

“Insurance $180”

Other Expenses.1

“Program Services $14763”

Other Expenses.2

“WEB SERVICES $420”

Other Expenses.3

“Rounding $-2”

Other Expenses.4

“Inventory Change $-680”

Other Assets.1010

“Inventories - Beginning $745 Inventories - Ending $1425”

Raw XML Appendix187 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/PhoneNum08606268439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Antolini Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Hartford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035628
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05326
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt043765
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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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/PersonNm0Beth Linnetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chaitali Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Ferrari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Pagano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kara Brobston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kara DeSantis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelli Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laura Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelly Cravanzola
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/BOYAmt0745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01425
IRS990EZ/OtherExpensesTotalAmt014821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote welfare of children and youth in home, school and community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Enrichment Expenses of $8,686.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029702
IRS990EZ/SpecialEventsNetIncomeLossAmt014063
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014853
IRS990EZ/TotalProgramServiceExpensesAmt08686
IRS990EZ/TotalRevenueAmt019389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Govt
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0New Hartford CT Public School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jeanine Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $14763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SERVICES $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory Change $-680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $745 Inventories - Ending $1425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chaitali Patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HARTFORD PTO
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0208214656
ReturnHeader/Filer/PhoneNum08606268439
ReturnHeader/Filer/USAddress/AddressLine1Txt0ANTOLINI ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hallisey & DAgostino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 Silas Deane Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0061092217
ReturnHeader/PreparerPersonGrp/PhoneNum08605638271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald J Cibalskas CPA
ReturnHeader/ReturnTs02015-12-21T05:55:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,053
Liabilities
-
Net assets
$37,053
Revenue
$19,389
Expenses
$14,853
Net income
$4,536
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