Civic Intelligence

Haddam Killingworth Middle School PTO

990EZ • Fiscal year 2017 • EIN 27-0802625

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfileN/A
451 Route 81Killingworth, CT 06419

(860) 663-1241

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 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

Net Assets

Down

$4,643

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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 Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$23,600
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-$8,520
SUNSHINE FUND, SCHOOL STAFF & BUS DRIVER GIFTS, AND CHARITABLE GIVING. TEACHES STUDENTS TO SHOW APPRECIATION, GRATITUDE AND SUPPORT TO OTHERS.-$2,783
GIFTS TO THE SCHOOL. BENEFITS STUDENTS IN GRADES 5- 8.-$1,689
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$8,095$8,095$2,962$5,133
Book Fair$6,975$6,975$6,528$447
Total Events$21,202$21,202$12,523$8,679
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
2017-10-03
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 pto insurance 375 bus drive appreciation 290 sunshine fund 239 movie night 465 field trips 5,000 staff appreciation lunch 804 ice cream social 617 contrib. To proj. Grad. 1,154 staff wish list 1,689 scholarship 700 yankee tickets 285 chaperones 400 misc 1,349 total 13,367”

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 Appendix162 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/PhoneNum08608760569
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGGANUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0064415070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07602
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IRS990EZ/FundraisingGrossIncomeAmt021202
IRS990EZ/GrossReceiptsAmt023600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt013367
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/ProgramServiceRevenueAmt0285
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/ProgramServiceExpensesAmt08520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012523
IRS990EZ/SpecialEventsNetIncomeLossAmt08679
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014036
IRS990EZ/TotalProgramServiceExpensesAmt012992
IRS990EZ/TotalRevenueAmt011077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065498
IRS990ScheduleA/Total509Grp/TotalAmt0230979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTO INSURANCE 375 BUS DRIVE APPRECIATION 290 SUNSHINE FUND 239 MOVIE NIGHT 465 FIELD TRIPS 5,000 STAFF APPRECIATION LUNCH 804 ICE CREAM SOCIAL 617 CONTRIB. TO PROJ. GRAD. 1,154 STAFF WISH LIST 1,689 SCHOLARSHIP 700 YANKEE TICKETS 285 CHAPERONES 400 MISC 1,349 TOTAL 13,367
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA CASAGRANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606631241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBB56DA4EC509090E490295203C5E3725F16614B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0394028CF68D9AE984B5FC92E0031264E4574CCB7
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/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN L OFFERDAHL MBA CPA
ReturnHeader/ReturnTs02018-01-11T13:31:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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