Civic Intelligence

Haddam-Killingworth Middle School PTO

EIN 27-0802625 • 501(c)3 • Killingworth, CT

Profile

To promote the welfare of youth in the home, school and community. To foster a closer relationship between the home and the school.

451 Route 81Killingworth, CT 06419

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-9.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,643

Down $2,959 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,643

Down $2,959 (-39%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$11,077

Down $1,111 (-9.1%) from 2016

Expenses

Down

$14,036

Down $1,516 (-9.7%) from 2016

Net Income

Up

-$2,959

Up $405 (+12%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $10,966Net Assets 2015: $10,9662015Assets 2016: $7,602Net Assets 2016: $7,6022016Assets 2017: $4,643Net Assets 2017: $4,6432017

Highlighted filing

2017

Assets$4,643
Liabilities-
Net Assets$4,643
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2015: $34,783Expenses 2015: $32,372Net Income 2015: $2,4112015Revenue 2016: $12,188Expenses 2016: $15,552Net Income 2016: -$3,3642016Revenue 2017: $11,077Expenses 2017: $14,036Net Income 2017: -$2,9592017

Highlighted filing

2017

Revenue$11,077
Expenses$14,036
Net Income-$2,959
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,643
Liabilities
-
Net assets
$4,643
Revenue
$11,077
Expenses
$14,036
Net income
-$2,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.64$11.1$14.0$2.96
2016Detailed filing. Detailed filing data is available for this year.$7.60$7.60$12.2$15.6$3.36
2015Detailed filing. Detailed filing data is available for this year.$11.0$11.0$34.8$32.4$2.41
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$43,207
Mission and Program Overview

Mission

To promote the welfare of youth in the home, school and community. To foster a closer relationship between the home and the school.

Program Services

DescriptionGrantsExpenses
PROGRAMS AND EVENTS FOR STUDENTS INCLUDING ASSEMBLIES, FIELD TRIPS AND OTHER FUN EDUCATIONAL ACTIVITIES. BENEFITS APPROX. 800 STUDENTS GRADES 5-8-$12,901
GIFTS TO THE SCHOOL. BENEFITS STUDENTS IN GRADES 5- 8.-$1,816
SUNSHINE FUND, SCHOOL STAFF & BUS DRIVER GIFTS, AND CHARITABLE GIVING. TEACHES STUDENTS TO SHOW APPRECIATION, GRATITUDE AND SUPPORT TO OTHERS.-$835
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA WILKINSONPresidentPT$0--
NORA CASAGRANDETreasurerPT$0--
JENNIFER OLSENPrincipal-$0--
JENNIFER LOVELACESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$13,673$13,673$19,559$-5,886
Magazine Sales$8,729$8,729$5,892$2,837
Total Events$22,402$22,402$25,451$-3,049
Filing and Contact Details

Filer

Filer Name
Haddam-killingworth Middle School P
EIN
27-0802625
Phone
8606631241
Address
451 ROUTE 81, KILLINGWORTH, CT 06419

Signing Officer

Name
Nora Casagrande
Title
Treasurer
Phone
8606631241
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Michaud Accavallo Woodbridge & Cusano
Address
166 ROUTE 81, KILLINGWORTH, CT 06419
Preparer
Darin L Offerdahl Mba CPA
Phone
8606630110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bus drive appreciation 185 sunshine fund 200 movie night 542 admin postage & supplies 136 cultural arts 2,940 field trips 4,150 vending machine 243 staff appreciation lunch 718 ice cream social 651 contrib. To proj. Grad. 200 staff wish list 1,816 contrib. To survivor spea 250 yankee tickets 3,071 total 15,102”

Form 990-ez, Part III

“To promote the welfare of youth in the home, school and community. To foster a closer relationship between the home and the school.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORA CASSAGRANDE
IRS990EZ/BooksInCareOfDetail/PhoneNum08608760569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 SIMA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGGANUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0064415070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07602
IRS990EZ/FundraisingGrossIncomeAmt031019
IRS990EZ/GrossReceiptsAmt043207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORA CASAGRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF YOUTH IN THE HOME, SCHOOL AND COMMUNITY. TO FOSTER A CLOSER RELATIONSHIP BETWEEN THE HOME AND THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt05993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND EVENTS FOR STUDENTS INCLUDING ASSEMBLIES, FIELD TRIPS AND OTHER FUN EDUCATIONAL ACTIVITIES. BENEFITS APPROX. 800 STUDENTS GRADES 5-8
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFTS TO THE SCHOOL. BENEFITS STUDENTS IN GRADES 5- 8.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUNSHINE FUND, SCHOOL STAFF & BUS DRIVER GIFTS, AND CHARITABLE GIVING. TEACHES STUDENTS TO SHOW APPRECIATION, GRATITUDE AND SUPPORT TO OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031019
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015552
IRS990EZ/TotalProgramServiceExpensesAmt015552
IRS990EZ/TotalRevenueAmt012188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066006
IRS990ScheduleA/Total509Grp/TotalAmt0273385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAGAZINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUS DRIVE APPRECIATION 185 SUNSHINE FUND 200 MOVIE NIGHT 542 ADMIN POSTAGE & SUPPLIES 136 CULTURAL ARTS 2,940 FIELD TRIPS 4,150 VENDING MACHINE 243 STAFF APPRECIATION LUNCH 718 ICE CREAM SOCIAL 651 CONTRIB. TO PROJ. GRAD. 200 STAFF WISH LIST 1,816 CONTRIB. TO SURVIVOR SPEA 250 YANKEE TICKETS 3,071 TOTAL 15,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE OF YOUTH IN THE HOME, SCHOOL AND COMMUNITY. TO FOSTER A CLOSER RELATIONSHIP BETWEEN THE HOME AND THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA CASAGRANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606631241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADDAM-KILLINGWORTH MIDDLE SCHOOL P
ReturnHeader/Filer/BusinessNameControlTxt0HADD
ReturnHeader/Filer/EIN0270802625
ReturnHeader/Filer/PhoneNum08606631241
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 ROUTE 81
ReturnHeader/Filer/USAddress/CityNm0KILLINGWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030500350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAUD ACCAVALLO WOODBRIDGE & CUSANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 ROUTE 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLINGWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006419
ReturnHeader/PreparerPersonGrp/PhoneNum08606630110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN L OFFERDAHL MBA CPA
ReturnHeader/ReturnTs02016-11-07T12:07:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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