Civic Intelligence

Harmony School PTO Inc.

990EZ • Fiscal year 2017 • EIN 56-2390683

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
100 Murphy RoadMiddletown, NJ 07748

(732) 322-4126

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$34,843

Up $10,826 (+45%) from 2016

Net Assets

Up

$34,843

Up $10,826 (+45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$45,778

Up $19,899 (+77%) from 2016

Expenses

Up

$34,952

Up $19,324 (+124%) from 2016

Net Income

Up

$10,826

Up $575 (+5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2014: $13,282Liabilities 2014: $0Net Assets 2014: $13,2822014Assets 2015: $13,766Liabilities 2015: $0Net Assets 2015: $13,7662015Assets 2016: $24,017Liabilities 2016: $0Net Assets 2016: $24,0172016Assets 2017: $34,843Liabilities 2017: $0Net Assets 2017: $34,8432017Assets 2018: $47,091Net Assets 2018: $47,0912018Assets 2019: $44,758Net Assets 2019: $44,7582019Assets 2020: $61,460Net Assets 2020: $61,4602020Assets 2021: $43,481Net Assets 2021: $43,4812021

Highlighted filing

2017

Assets$34,843
Liabilities$0
Net Assets$34,843
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $52,852Expenses 2014: $56,759Net Income 2014: -$3,9072014Revenue 2015: $30,001Expenses 2015: $29,517Net Income 2015: $4842015Revenue 2016: $25,879Expenses 2016: $15,628Net Income 2016: $10,2512016Revenue 2017: $45,778Expenses 2017: $34,952Net Income 2017: $10,8262017Revenue 2018: $52,258Expenses 2018: $40,010Net Income 2018: $12,2482018Revenue 2019: $44,042Expenses 2019: $46,375Net Income 2019: -$2,3332019Revenue 2020: $46,007Expenses 2020: $29,305Net Income 2020: $16,7022020Revenue 2021: $3,323Expenses 2021: $21,302Net Income 2021: -$17,9792021

Highlighted filing

2017

Revenue$45,778
Expenses$34,952
Net Income$10,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$97,829
Mission and Program Overview

Mission

EducationCharitable

Program Services

DescriptionGrantsExpenses
Grant for supporting the Harmony School Community-$22,767
Busing for class trips are provided for kindergarten through 5th grade to extend classroom education and learning experiences-$8,675
Enrichman programs are provided to students throughout the school year They provide resources and supplement classroom education-$1,950
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene PellicanoTreasurer-$0--
Melissa MurphyPresident-$0--
Maureen BulmerVice-President-$0--
Victoria GrenhamVice-Pesident-$0--
Dana SloverSecretary-$0--
Teresa Pepe TorresCorrespondence Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gift$32,493$32,493-$32,493
Book Fair$10,682$10,682-$10,682
Total Events$82,352$82,352$44,580$37,772
Filing and Contact Details

Filer

Filer Name
Harmony School PTO Inc
EIN
56-2390683
Address
100 Murphy Road, Middletown, NJ 07748

Signing Officer

Name
Irene Pellicano
Title
Treasurer
Phone
7323224126
Signed
2018-02-05
Discuss with paid preparer
No

Preparer

Firm
Robert Brodsky and Associates LLC
Address
215 Brighton F, Boca Raton, FL 33434
Preparer
Robert Brodsky
Phone
7326737061
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Support for the Harmony Community Grantee Various-all under $5,000 Amount 33,392”

Description of other expenses Part I line 16

“Description AmountSupplies and Postage 1,160”

Raw XML Appendix196 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/PhoneNum07323224126
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024017
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt04528
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irene Pellicano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maureen Bulmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victoria Grenham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Slover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Pepe Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-Pesident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Correspondence Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EducationCharitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichman programs are provided to students throughout the school year They provide resources and supplement classroom education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Busing for class trips are provided for kindergarten through 5th grade to extend classroom education and learning experiences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grant for supporting the Harmony School Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052051
IRS990EZ/SpecialEventsNetIncomeLossAmt038383
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034952
IRS990EZ/TotalProgramServiceExpensesAmt033392
IRS990EZ/TotalRevenueAmt045778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0383538
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097631
IRS990ScheduleA/Total509Grp/TotalAmt0383538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097829
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Gift
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07434
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt028444
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt044580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Support for the Harmony Community Grantee Various-all under $5,000 Amount 33,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies and Postage 1,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Irene Pellicano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07323224126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmony School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0562390683
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Murphy Road
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8FEEA2D86E7CBF1784575F75549A8A65DE4810A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02034202018053s0a4vgf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.56.236.187
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTm018:32:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273983282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Brodsky and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Brighton F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033434
ReturnHeader/PreparerPersonGrp/PhoneNum07326737061
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brodsky
ReturnHeader/ReturnTs02018-02-22T18:30:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$34,843
Liabilities
$0
Net assets
$34,843
Revenue
$45,778
Expenses
$34,952
Net income
$10,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$43.5$3.32$21.3$18.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$61.5$46.0$29.3$16.7
2019Detailed filing. Detailed filing data is available for this year.$44.8$44.8$44.0$46.4$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$52.3$40.0$12.2
2017Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$45.8$35.0$10.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$25.9$15.6$10.3
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$30.0$29.5$0.48
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$52.9$56.8$3.91