Civic Intelligence

Harvard PTO Inc.

990EZ • Fiscal year 2012 • EIN 26-0434460

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 19, 2012

Organization Profilewww.harvardpto.org
PO Box 48801451
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,220

Up $4,251 (+8.7%) from 2011

Net Assets

Up

$53,220

Up $4,251 (+8.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$82,179

Up $19,882 (+32%) from 2011

Expenses

Up

$85,614

Up $31,781 (+59%) from 2011

Net Income

Down

-$3,435

Down $11,899 (-141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $48,969Net Assets 2011: $48,9692011Assets 2012: $53,220Net Assets 2012: $53,2202012Assets 2018: $42,533Net Assets 2018: $42,5332018Assets 2019: $52,758Net Assets 2019: $52,7582019Assets 2020: $38,500Net Assets 2020: $38,5002020Assets 2021: $48,749Net Assets 2021: $48,7492021Assets 2024: $40,493Net Assets 2024: $40,4932024Assets 2025: $51,848Net Assets 2025: $51,8482025

Highlighted filing

2012

Assets$53,220
Liabilities-
Net Assets$53,220
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,297Expenses 2011: $53,833Net Income 2011: $8,4642011Revenue 2012: $82,179Expenses 2012: $85,614Net Income 2012: -$3,4352012Revenue 2018: $36,397Expenses 2018: $35,784Net Income 2018: $6132018Revenue 2019: $38,053Expenses 2019: $27,828Net Income 2019: $10,2252019Revenue 2020: $10,731Expenses 2020: $24,989Net Income 2020: -$14,2582020Revenue 2021: $35,323Expenses 2021: $30,040Net Income 2021: $5,2832021Revenue 2024: $44,648Expenses 2024: $46,462Net Income 2024: -$1,8142024Revenue 2025: $49,263Expenses 2025: $37,908Net Income 2025: $11,3552025

Highlighted filing

2012

Revenue$82,179
Expenses$85,614
Net Income-$3,435
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public education support and enhancement

Filing and Contact Details

Filer

EIN
26-0434460
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048969
IRS990EZ/CashSavingsAndInvestments/EOY053220
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3435
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid021585
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts082179
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048969
IRS990EZ/NetAssetsOrFundBalancesBOY048969
IRS990EZ/NetAssetsOrFundBalances/EOY053220
IRS990EZ/NetAssetsOrFundBalancesEOY053220
IRS990EZ/OccupancyRentUtilitiesAndMaint01145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10105 WEST BARE HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11126 POOR FARM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218 SOUTH SHAKER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134 GRANITE VIEW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HARVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY LANCELLOTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KORALIA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HERRIKA STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELISA CANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets07686
IRS990EZ/OtherExpensesTotal060853
IRS990EZ/OtherRevenueTotal02497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public education support and enhancement
IRS990EZ/PrintingPublicationsPostage01631
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support and enhance Harvard MA public schools by providing curriculum enrichment programs, organizing and funding various school events, purchasing teaching supplies and equipment, and providing student scholarships and achievement award, all benefiting over 1200 students.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085614
IRS990EZ/ProgramServiceRevenue079682
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 488
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001451
IRS990EZ/TheBooksAreInCareOf/NamePerson0RIKA STEVENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787725711
IRS990EZ/TotalAssets/BOY048969
IRS990EZ/TotalAssets/EOY053220
IRS990EZ/TotalExpenses085614
IRS990EZ/TotalProgramServiceExpenses085614
IRS990EZ/TotalRevenue082179
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.harvardpto.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0136
IRS990ScheduleA/GrossInvestmentIncome170/Total0616
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99440
IRS990ScheduleA/PublicSupportTotal1700110363
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025213
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018100
IRS990ScheduleA/Total170/Total0110363
IRS990ScheduleA/TotalSupport0110979
IRS990ScheduleO/GeneralExplanation/Explanation0PLAYGROUND INCOME 2438. INTEREST INCOME 59.
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT AND ENHANCE THE HARVARD MA PUBLIC SCHOOLS. EDUCATION HARVARD PUBLIC SCHOOLS NONE 21585.
IRS990ScheduleO/GeneralExplanation/Explanation2GENERAL AND ADMINISTRATIVE EXPENSES. 1071. CELEBRATION EXPENSES 19259. EDUCATIONAL SCHOLARSHIPS, AWARDS & PRIZES 100. SCHOOL DONATIONS 6000. SCHOOL PLAYGROUND EXPENSES 6289. SCHOOL EVENTS 3277. FUNDRAISING EXPENSES 24857.
IRS990ScheduleO/GeneralExplanation/Explanation36/31/11 YEAR END BANK BALANCE ADJUSTMENT 7686.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260434460
ReturnHeader/Filer/Name/BusinessNameLine10HARVARD PTO INC
ReturnHeader/Filer/NameControl0HARV
ReturnHeader/Filer/Phone09787725711
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 488
ReturnHeader/Filer/USAddress/City0HARVARD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001451
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0RIKA STEVENSON
ReturnHeader/Officer/Phone09787725711
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH E CAOUETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEOMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001453
ReturnHeader/Preparer/Name0JOSEPH E CAOUETTE CPA
ReturnHeader/Preparer/Phone09785344440
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T07:37:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,220
Liabilities
-
Net assets
$53,220
Revenue
$82,179
Expenses
$85,614
Net income
-$3,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.8$51.8$49.3$37.9$11.4
2024Detailed filing. Detailed filing data is available for this year.$40.5$40.5$44.6$46.5$1.81
2021Detailed filing. Detailed filing data is available for this year.$48.7$48.7$35.3$30.0$5.28
2020Detailed filing. Detailed filing data is available for this year.$38.5$38.5$10.7$25.0$14.3
2019Detailed filing. Detailed filing data is available for this year.$52.8$52.8$38.1$27.8$10.2
2018Detailed filing. Detailed filing data is available for this year.$42.5$42.5$36.4$35.8$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$53.2$82.2$85.6$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.0$62.3$53.8$8.46