Civic Intelligence

Jerome Harrison School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 61-1710298

Aug 01, 2016 to Jul 31, 2017 • Filed on May 21, 2017

Organization ProfileN/A
335 Foxon RoadNorth Branford, CT 06471

(203) 484-1235

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

7th percentile

-63%

Higher net margin than 7% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,610

Down $6,245 (-33%) from 2016

Net Assets

Down

$12,610

Down $6,245 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$9,985

Down $1,341 (-12%) from 2016

Expenses

Down

$16,230

Down $3,037 (-16%) from 2016

Net Income

Up

-$6,245

Up $1,696 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2013: $36,594Liabilities 2013: $02013Assets 2014: $35,984Liabilities 2014: $02014Assets 2015: $26,796Net Assets 2015: $26,7962015Assets 2016: $18,855Net Assets 2016: $18,8552016Assets 2017: $12,610Net Assets 2017: $12,6102017Assets 2018: $14,042Net Assets 2018: $14,0422018Assets 2019: $13,428Liabilities 2019: $02019Assets 2020: $25,312Liabilities 2020: $0Net Assets 2020: $25,3122020Assets 2021: $30,132Liabilities 2021: $0Net Assets 2021: $30,1322021Assets 2022: $35,788Liabilities 2022: $0Net Assets 2022: $35,7882022Assets 2023: $36,963Liabilities 2023: $0Net Assets 2023: $36,9632023Assets 2024: $48,027Liabilities 2024: $0Net Assets 2024: $48,0272024Assets 2025: $53,874Liabilities 2025: $0Net Assets 2025: $53,8742025

Highlighted filing

2017

Assets$12,610
Liabilities-
Net Assets$12,610
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $55,192Expenses 2013: $18,598Net Income 2013: $36,5942013Revenue 2014: $21,581Expenses 2014: $22,191Net Income 2014: -$6102014Revenue 2015: $22,157Expenses 2015: $31,345Net Income 2015: -$9,1882015Revenue 2016: $11,326Expenses 2016: $19,267Net Income 2016: -$7,9412016Revenue 2017: $9,985Expenses 2017: $16,230Net Income 2017: -$6,2452017Revenue 2018: $11,364Expenses 2018: $9,932Net Income 2018: $1,4322018Revenue 2019: $11,565Expenses 2019: $12,179Net Income 2019: -$6142019Revenue 2020: $16,683Expenses 2020: $4,799Net Income 2020: $11,8842020Revenue 2021: $12,339Expenses 2021: $7,519Net Income 2021: $4,8202021Revenue 2022: $17,104Expenses 2022: $11,448Net Income 2022: $5,6562022Revenue 2023: $15,157Expenses 2023: $13,982Net Income 2023: $1,1752023Revenue 2024: $24,699Expenses 2024: $13,635Net Income 2024: $11,0642024Revenue 2025: $18,457Expenses 2025: $12,610Net Income 2025: $5,8472025

Highlighted filing

2017

Revenue$9,985
Expenses$16,230
Net Income-$6,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 21, 2017
Return Version
2016v3.1
Gross Receipts
$46,935
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school and community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CULTURAL ART ACTIVITIES, FIELD TRIPS AND OTHER SPECIAL EVENT ACTIVITIES FOR CHILDREN AND YOUTH.-$12,563
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HOSKINSPresidentPT$0--
KAREN MARTONEVice PresidePT$0--
NOELLE DURKINSecretaryPT$0--
ANGELIQUE BURKETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholastic Book$11,634$11,634$9,665$1,969
Holiday Fair$9,263$9,263$8,438$825
Total Events$28,456$28,456$21,163$7,293
Filing and Contact Details

Filer

Filer Name
Jerome Harrison School Parent
EIN
61-1710298
Address
335 FOXON ROAD, NORTH BRANFORD, CT 06471

Signing Officer

Name
Angelique Burke
Title
Treasurer
Signed
2017-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Murphy & Company Cpas LLC
Address
420 E MAIN ST STE 10, BRANFORD, CT 06405-2941
Preparer
Barbara D Frisbie CPA
Phone
2032080572
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Irs interest income 4 total 4”

Form 990-ez, Part I, Line 16

“Expenses beautification 99 classroom 1,059 cultural arts programs 3,701 field trips 4,617 hospitality 1,035 insurance 411 miscellaneous 42 playground 194 scholarships/donations 942 sunshine 207 non-investment depreciation 298 total 12,605”

Form 990-ez, Part II, Line 24

“3,400 3,400 less accumulated depreciation 2,359 2,657 total 1,041 743”

Raw XML Appendix161 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/PersonNm0ANGELIQUE BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02034841235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 FOXON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BRANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012610
IRS990EZ/FundraisingGrossIncomeAmt045021
IRS990EZ/GrossReceiptsAmt046935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MARTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOELLE DURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELIQUE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0743
IRS990EZ/OtherExpensesTotalAmt012605
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CULTURAL ART ACTIVITIES, FIELD TRIPS AND OTHER SPECIAL EVENT ACTIVITIES FOR CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036950
IRS990EZ/SpecialEventsNetIncomeLossAmt08071
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016230
IRS990EZ/TotalProgramServiceExpensesAmt012563
IRS990EZ/TotalRevenueAmt09985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063900
IRS990ScheduleA/Total509Grp/TotalAmt0294527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLASTIC BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS INTEREST INCOME 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BEAUTIFICATION 99 CLASSROOM 1,059 CULTURAL ARTS PROGRAMS 3,701 FIELD TRIPS 4,617 HOSPITALITY 1,035 INSURANCE 411 MISCELLANEOUS 42 PLAYGROUND 194 SCHOLARSHIPS/DONATIONS 942 SUNSHINE 207 NON-INVESTMENT DEPRECIATION 298 TOTAL 12,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,400 3,400 LESS ACCUMULATED DEPRECIATION 2,359 2,657 TOTAL 1,041 743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIQUE BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME HARRISON SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0611710298
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 FOXON ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH BRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09953C33BB6C7FC5FB91C0B8BC2089E08C38BD81B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C77095B1D674DCAC8AF0B59A93AA4CEB2757DBA5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462423722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 E MAIN ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064052941
ReturnHeader/PreparerPersonGrp/PhoneNum02032080572
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA D FRISBIE CPA
ReturnHeader/ReturnTs02018-05-22T12:49:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$12,610
Liabilities
-
Net assets
$12,610
Revenue
$9,985
Expenses
$16,230
Net income
-$6,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$18.5$12.6$5.85
2024Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$24.7$13.6$11.1
2023Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$15.2$14.0$1.18
2022Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$17.1$11.4$5.66
2021Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$12.3$7.52$4.82
2020Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$16.7$4.80$11.9
2019Summary only. Only limited summary data is available for this year.$13.4$0.00$11.6$12.2$0.61
2018Detailed filing. Detailed filing data is available for this year.$14.0$14.0$11.4$9.93$1.43
2017Detailed filing. Detailed filing data is available for this year.$12.6$12.6$9.99$16.2$6.25
2016Detailed filing. Detailed filing data is available for this year.$18.9$18.9$11.3$19.3$7.94
2015Detailed filing. Detailed filing data is available for this year.$26.8$26.8$22.2$31.3$9.19
2014Summary only. Only limited summary data is available for this year.$36.0$0.00$21.6$22.2$0.61
2013Summary only. Only limited summary data is available for this year.$36.6$0.00$55.2$18.6$36.6