Civic Intelligence

Jerome Harrison School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 61-1710298

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

335 Foxon RoadNorth Branford, CT 06471

(203) 974-3708

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$35,788

Up $5,656 (+19%) from 2021

Net Assets

Up

$35,788

Up $5,656 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$17,104

Up $4,765 (+39%) from 2021

Expenses

Up

$11,448

Up $3,929 (+52%) from 2021

Net Income

Up

$5,656

Up $836 (+17%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$35,788
Liabilities$0
Net Assets$35,788

Operations Trend

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

2022

Revenue$17,104
Expenses$11,448
Net Income$5,656
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$40,474
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN SHOVEPresidentPT$0--
MARY-ELISSA GIOVANNIVice PresidentPT$0--
VICTORIA LANZASecretaryPT$0--
ANDREA KONESKYCo-TreasurerPT$0--
CRISTINA MOALLICo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meadow Farms$9,128$9,128-$9,128
Kindathon$6,696$6,696$546$6,150
Total Events$38,473$38,473$23,370$15,103
Filing and Contact Details

Filer

Filer Name
Jerome Harrison School Pto
EIN
61-1710298
Phone
2039743708
Address
335 FOXON ROAD, NORTH BRANFORD, CT 06471

Signing Officer

Name
Cristina Moalli
Title
Co-treasurer
Phone
2039743708
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Steven M Moalli CPA
Phone
2034811120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship fund donation. Grantee name: north branford high school. Date of gift: 03/22/22. Amount given: 200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: physical education betterment-rock wall. Grantee name: jerome harrison elementary school. Date of gift: 11/18/21. Amount given: 3,165.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general enrichment. Grantee name: nb community fund. Date of gift: various. Amount given: 495. Total included on form 990-ez, line 10: 3,860.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,022.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: field trips. Amount: 2,453. Description: appreciation days. Amount: 1,023. Description: insurance. Amount: 411. Description: miscellaneous. Amount: 213. Description: events. Amount: 1,267. Description: beautification. Amount: 124. Description: business filings. Amount: 100. Total to form 990-ez, line 16: 5,591.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 13,787. End of year amount: 12,765.

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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02039743708
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BRANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016345
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILLIAN SHOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY-ELISSA GIOVANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA LANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA KONESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRISTINA MOALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012765
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CULTURAL ART ACTIVITIES, FIELD TRIPS AND OTHER SPECIAL EVENT ACTIVITIES FOR CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023370
IRS990EZ/SpecialEventsNetIncomeLossAmt015103
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011448
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017104
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://JEROME.NORTHBRANFORDSCHOOLS.ORG/PTO-97E3
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09291
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022649
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022649
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015103
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND DONATION. GRANTEE NAME: NORTH BRANFORD HIGH SCHOOL. DATE OF GIFT: 03/22/22. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PHYSICAL EDUCATION BETTERMENT-ROCK WALL. GRANTEE NAME: JEROME HARRISON ELEMENTARY SCHOOL. DATE OF GIFT: 11/18/21. AMOUNT GIVEN: 3,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL ENRICHMENT. GRANTEE NAME: NB COMMUNITY FUND. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 495. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 1,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FIELD TRIPS. AMOUNT: 2,453. DESCRIPTION: APPRECIATION DAYS. AMOUNT: 1,023. DESCRIPTION: INSURANCE. AMOUNT: 411. DESCRIPTION: MISCELLANEOUS. AMOUNT: 213. DESCRIPTION: EVENTS. AMOUNT: 1,267. DESCRIPTION: BEAUTIFICATION. AMOUNT: 124. DESCRIPTION: BUSINESS FILINGS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 5,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,787. END OF YEAR AMOUNT: 12,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA MOALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039743708
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME HARRISON SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0611710298
ReturnHeader/Filer/PhoneNum02039743708
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 FOXON ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH BRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272562250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY SCARANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006405
ReturnHeader/PreparerPersonGrp/PhoneNum02034811120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MOALLI CPA
ReturnHeader/ReturnTs02023-06-15T08:34:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOALLI
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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