Civic Intelligence

Harvard PTO Inc.

990EZ • Fiscal year 2019 • EIN 26-0434460

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization Profilewww.harvardpto.org
PO Box 488Harvard, MA 01451

(978) 772-5711

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,758

Up $10,225 (+24%) from 2018

Net Assets

Up

$52,758

Up $10,225 (+24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$38,053

Up $1,656 (+4.5%) from 2018

Expenses

Down

$27,828

Down $7,956 (-22%) from 2018

Net Income

Up

$10,225

Up $9,612 (+1568%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$52,758
Liabilities-
Net Assets$52,758
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$38,053
Expenses$27,828
Net Income$10,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$51,588
Mission and Program Overview

Mission

Public education support and enhancement

Program Services

DescriptionGrantsExpenses
Support and enhance Harvard MA public schools by providing curriculum enrichment programs, organizingand funding various school events, purchasing teaching supplies and equipment, and providingstudent scholarships and achievement award, all benefiting over 1200 students.$0$27,828
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ThomasPresident-$0--
Laura HuntVice President/Asst. Treasurer-$0--
Michael ReedTreasurerPT$0--
Jennifer SlavinSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,630$16,630$5,957$10,673
Book Fair$6,014$6,014$2,084$3,930
Total Events$31,542$31,542$13,535$18,007
Filing and Contact Details

Filer

Filer Name
Harvard PTO Inc
EIN
26-0434460
Phone
9787725711
Address
PO Box 488, Harvard, MA 01451

Signing Officer

Name
Laura Thomas
Title
President
Phone
9787725711
Signed
2019-09-24

Preparer

Firm
Joseph E Caouette CPA
Address
81 Merriam Ave, Leominster, MA 01453
Preparer
Joseph E Caouette CPA
Phone
9785344440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Income 98.”

Form 990EZ, Part I, Line 8

“PTO Store 3980.”

Form 990EZ, Part I, Line 16

“General and administrative expenses. 2132.”

Form 990EZ, Part I, Line 16

“Educational Scholarships, Awards & Prizes 436.”

Form 990EZ, Part I, Line 16

“Contributions 101.”

Form 990EZ, Part I, Line 16

“School Events 8029.”

Form 990EZ, Part I, Line 16

“PTO Store 1994.”

Form 990EZ, Part I, Line 16

“Scholarships 3500.”

Form 990EZ, Part I, Line 16

“Subscriptions 149.”

Form 990EZ, Part I, Line 16

“Curriculum Enrichment Expenses 10005.”

Raw XML Appendix197 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/PersonNm0Donna Guarino
IRS990EZ/BooksInCareOfDetail/PhoneNum06173082494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Candleberry Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harvard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042533
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051588
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015518
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052758
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Slavin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026346
IRS990EZ/OtherRevenueTotalAmt04078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public education support and enhancement
IRS990EZ/PrintingPublicationsPostageAmt0932
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support and enhance Harvard MA public schools by providing curriculum enrichment programs, organizingand funding various school events, purchasing teaching supplies and equipment, and providingstudent scholarships and achievement award, all benefiting over 1200 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013535
IRS990EZ/SpecialEventsNetIncomeLossAmt018007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027828
IRS990EZ/TotalProgramServiceExpensesAmt027828
IRS990EZ/TotalRevenueAmt038053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harvardpto.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0176895
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176895
IRS990ScheduleA/TotalSupportAmt0177164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO Store 3980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General and administrative expenses. 2132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Scholarships, Awards & Prizes 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Events 8029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTO Store 1994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Curriculum Enrichment Expenses 10005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09787725711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harvard PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0260434460
ReturnHeader/Filer/PhoneNum09787725711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 488
ReturnHeader/Filer/USAddress/CityNm0Harvard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0710E528577FC95274AEA8053D27B53A615156658
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0710E528577FC95274AEA8053D27B53A615156658
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.53.132
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:34:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Caouette CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Merriam Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leominster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785344440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Caouette CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-27T08:34:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,758
Liabilities
-
Net assets
$52,758
Revenue
$38,053
Expenses
$27,828
Net income
$10,225
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