Civic Intelligence

Conard High School Parent-Teacher Organization Inc.

990 • Fiscal year 2014 • EIN 27-1810137

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileCONARD.WHPS.ORG/PARENT-PORTAL/PTO
110 Beachwood Road06107

(860) 231-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

436%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,303

Up $866 (+1.6%) from 2013

Net Assets

Up

$54,303

Up $866 (+1.6%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$214,053

Up $174,111 (+436%) from 2013

Expenses

Up

$213,187

Up $200,539 (+1586%) from 2013

Net Income

Down

$866

Down $26,428 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2013: $53,437Net Assets 2013: $53,4372013Assets 2014: $54,303Liabilities 2014: $0Net Assets 2014: $54,3032014Assets 2015: $30,283Liabilities 2015: $0Net Assets 2015: $30,2832015Assets 2016: $35,285Liabilities 2016: $0Net Assets 2016: $35,2852016Assets 2017: $32,628Liabilities 2017: $0Net Assets 2017: $32,6282017Assets 2018: $25,419Liabilities 2018: $0Net Assets 2018: $25,4192018Assets 2019: $32,113Liabilities 2019: $0Net Assets 2019: $32,1132019Assets 2020: $28,631Liabilities 2020: $0Net Assets 2020: $28,6312020Assets 2021: $35,307Liabilities 2021: $0Net Assets 2021: $35,3072021Assets 2023: $58,852Net Assets 2023: $58,8522023Assets 2024: $51,924Net Assets 2024: $51,9242024

Highlighted filing

2014

Assets$54,303
Liabilities$0
Net Assets$54,303
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $39,942Expenses 2013: $12,648Net Income 2013: $27,2942013Revenue 2014: $214,053Expenses 2014: $213,187Net Income 2014: $8662014Revenue 2015: $49,268Expenses 2015: $73,288Net Income 2015: -$24,0202015Revenue 2016: $52,139Expenses 2016: $47,137Net Income 2016: $5,0022016Revenue 2017: $44,936Expenses 2017: $47,593Net Income 2017: -$2,6572017Revenue 2018: $61,154Expenses 2018: $68,363Net Income 2018: -$7,2092018Revenue 2019: $56,717Expenses 2019: $50,023Net Income 2019: $6,6942019Revenue 2020: $35,024Expenses 2020: $38,506Net Income 2020: -$3,4822020Revenue 2021: $51,288Expenses 2021: $44,612Net Income 2021: $6,6762021Revenue 2023: $53,720Expenses 2023: $36,601Net Income 2023: $17,1192023Revenue 2024: $57,800Expenses 2024: $64,728Net Income 2024: -$6,9282024

Highlighted filing

2014

Revenue$214,053
Expenses$213,187
Net Income$866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$214,053
Mission and Program Overview

Mission

To promote the welfare of the students of Conard High School by bringing together parents, teachers, and school officials so that they can communicate intelligently and cooperate in the educational process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,437$54,303▲ $866
Rtn Earn Endowment Incm Other Fnds$53,437$54,303▲ $866
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$53,437$54,303▲ $866
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,437$54,303▲ $866
Total Liabilities and Net Assets / Fund Balance$53,437$54,303▲ $866
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cathy WoodsCo-President
Kathleen CostelloCo-President
Anne CarneyBoard Member
Beth BoehmBoard Member
Donna DownesBoard Member
Helen Rubino-TurcoBoard Member
Joan KarasBoard Member
Ronni NewtonBoard Member
Sara MustoBoard Member
Bruce WhitneyAuthorized Officer
Patricia McCauleyAuthorized Officer
Julio DuarteHigh School Principal
Regina KeithSecretary
Kristen MangiTeacher Representative
Karen HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,335
Program Service Revenue
$172,718
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,792
Change in Net Assets
$866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,938
Other Expenses$60,249
Total Fundraising Expense$10,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,938--$152,938
Other Expenses$5,132$0$0$5,132
Office Expenses$2,894$0$0$2,894
All Other Expenses$1,339$0$0$1,339
Total Functional Expenses$202,362$0$10,825$213,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-6002124-Government Entity-$152,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,000$27,000$5,126$21,874
Total Events$27,000$27,000$9,276$17,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer of the Conard High School Parent Teacher Organization Inc. is charged with the preparation, review, and filing of the nonprofit's annual tax return.”

Form 990, Part VI, Section C, Line 19

“The Conard High School Parent Teacher Organization Inc was form in 1992. At that time by-laws of the organization were drafted. The by-laws were reviewed and revised on August 11, 2003. The organization filed for and obtained 501(c)(3) tax exempt status on January 25, 2010. The by-laws were subsequently reviewed on March 16, 2010. The organization's financial statements are prepared by the Treasurer. The financial statements and the annual tax return are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1810137
Phone
8602315000

Signing Officer

Name
Karen Hammond
Title
Treasurer
Phone
8605610302
Signed
2015-02-14

Organization Details

Principal Officer
Cathy Woods
Formed
1992
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“To promote the physical and educational welfare of the students of Conard High School and Hall High School through support for the athletic programs by providing lighting for the two high school athletic fields.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Regina Keith
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Boehm
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Carney
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Downes
IRS990/Form990PartVIISectionAGrp/PersonNm7Joan Karas
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IRS990/Form990PartVIISectionAGrp/PersonNm14Kristen Mangi
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Authorized Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Authorized Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13High School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt14Teacher Representative
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033419
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0152938
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0152938
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0152938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0214053
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04124
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To promote welfare of the students of Conard High School by bringing together parents, teachers, and school officials so that they can communicate intelligently and cooperate in the educational process.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt053437
IRS990/NetAssetsOrFundBalancesEOYAmt054303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02894
IRS990/OfficeExpensesGrp/TotalAmt02894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Event Expenses
IRS990/OtherExpensesGrp/Desc1Safe Grad Program
IRS990/OtherExpensesGrp/Desc2Unite for Light Program
IRS990/OtherExpensesGrp/Desc3Community and Student Support
IRS990/OtherExpensesGrp/FundraisingAmt010825
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,303
Liabilities
$0
Net assets
$54,303
Revenue
$214,053
Expenses
$213,187
Net income
$866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.58$0.65$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.54$0.37$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.51$0.45$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.35$0.39$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.57$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.61$0.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.49$0.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.14$2.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.40$0.13$0.27