Civic Intelligence

Jerome Harrison School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 61-1710298

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,042

Up $1,432 (+11%) from 2017

Net Assets

Up

$14,042

Up $1,432 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$11,364

Up $1,379 (+14%) from 2017

Expenses

Down

$9,932

Down $6,298 (-39%) from 2017

Net Income

Up

$1,432

Up $7,677 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$14,042
Liabilities-
Net Assets$14,042
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$11,364
Expenses$9,932
Net Income$1,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$48,063
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.-$8,416
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY FERNANDEZCo-PresidentPT$0--
NIKI WATTERWORTHCo-PresidentPT$0--
KELLY MARTINEZVice PresidePT$0--
NOELLE DURKINSecretaryPT$0--
ANGELIQUE BURKETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholastic Book$9,756$9,756$8,714$1,042
Holiday Fair$8,659$8,659$7,879$780
Total Events$23,457$23,457$19,390$4,067
Filing and Contact Details

Filer

Filer Name
Jerome Harrison School Parent
EIN
61-1710298
Phone
2034841235
Address
335 FOXON ROAD, NORTH BRANFORD, CT 06471

Signing Officer

Name
Angelique Burke
Title
Treasurer
Phone
2036230708
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Murphy & Company Cpas LLC
Address
21 BUSINESS PARK DR, BRANFORD, CT 06405
Preparer
Barbara D Frisbie CPA
Phone
2032080572
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC INCOME 2 TOTAL 2”

Form 990-ez, Part I, Line 16

“Expenses beautification 21 cultural arts programs 1,200 festival of the arts 243 field trips 4,011 hospitality 1,092 insurance 411 office supplies 32 scholarships/donations 540 sunshine 189 wellness fair 497 non-investment depreciation 212 total 8,448”

Form 990-ez, Part II, Line 24

“Storage container 3,400 3,400 less accumulated depreciation 2,657 2,869 total 743 531”

Raw XML Appendix173 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/PhoneNum02034841235
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BRANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011867
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt048063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01898
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014042
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKI WATTERWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOELLE DURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELIQUE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0531
IRS990EZ/OtherExpensesTotalAmt08448
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CULTURAL ART ACTIVITIES, FIELD TRIPS AND OTHER SPECIAL EVENT ACTIVITIES FOR CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036699
IRS990EZ/SpecialEventsNetIncomeLossAmt09439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09932
IRS990EZ/TotalProgramServiceExpensesAmt08416
IRS990EZ/TotalRevenueAmt011364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064571
IRS990ScheduleA/Total509Grp/TotalAmt0278690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048845
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLASTIC BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BEAUTIFICATION 21 CULTURAL ARTS PROGRAMS 1,200 FESTIVAL OF THE ARTS 243 FIELD TRIPS 4,011 HOSPITALITY 1,092 INSURANCE 411 OFFICE SUPPLIES 32 SCHOLARSHIPS/DONATIONS 540 SUNSHINE 189 WELLNESS FAIR 497 NON-INVESTMENT DEPRECIATION 212 TOTAL 8,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE CONTAINER 3,400 3,400 LESS ACCUMULATED DEPRECIATION 2,657 2,869 TOTAL 743 531
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIQUE BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036230708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME HARRISON SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0611710298
ReturnHeader/Filer/PhoneNum02034841235
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 FOXON ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH BRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C77095B1D674DCAC8AF0B59A93AA4CEB2757DBA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C77095B1D674DCAC8AF0B59A93AA4CEB2757DBA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.84.90.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462423722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 BUSINESS PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006405
ReturnHeader/PreparerPersonGrp/PhoneNum02032080572
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA D FRISBIE CPA
ReturnHeader/ReturnTs02019-05-08T09:48:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,042
Liabilities
-
Net assets
$14,042
Revenue
$11,364
Expenses
$9,932
Net income
$1,432
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