Civic Intelligence

The Salem P T O F Inc

990EZ • Fiscal year 2014 • EIN 06-1205042

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
200 Hartford RoadSalem, CT 06420

(860) 859-3730

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

7th percentile

-53%

Higher net margin than 7% 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

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,508

Down $9,009 (-46%) from 2013

Net Assets

$10,508

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$16,920

Up $25,612 (+295%) from 2013

Expenses

Up

$25,929

Up $15,218 (+142%) from 2013

Net Income

Up

-$9,009

Up $10,394 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $38,348Liabilities 2011: $6132011Assets 2012: $38,920Net Assets 2012: $38,9202012Assets 2013: $19,517Liabilities 2013: $02013Assets 2014: $10,508Liabilities 2014: $0Net Assets 2014: $10,5082014

Highlighted filing

2014

Assets$10,508
Liabilities$0
Net Assets$10,508
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $15,378Expenses 2011: $12,704Net Income 2011: $2,6742011Revenue 2012: $12,817Expenses 2012: $11,632Net Income 2012: $1,1852012Revenue 2013: -$8,692Expenses 2013: $10,711Net Income 2013: -$19,4032013Revenue 2014: $16,920Expenses 2014: $25,929Net Income 2014: -$9,0092014

Highlighted filing

2014

Revenue$16,920
Expenses$25,929
Net Income-$9,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$39,187
Mission and Program Overview

Mission

To support the Salem Elementary School.

Program Services

DescriptionGrantsExpenses
To support the Salem Elementary School through enrichment programs and provide student activities for the students of Salem Elementary School and their families.-$24,550
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATHENA SARTORIPresident-$0--
ROBIN JENSENVice President-$0--
TAMARA MOROCCOSecretary-$0--
-Treasurer-$0--
JUDY BUTTERWORTHPto Liason-$0--
DENISE ORISINIInterim Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$16,875$16,875$8,668$8,207
Event 1$10,312$10,312$10,290$22
Total Events$35,344$35,344$22,267$13,077
Filing and Contact Details

Filer

EIN
06-1205042
Phone
8608593730

Signing Officer

Name
Carrie Defilippo
Title
Treasurer
Phone
8608593730
Signed
2014-12-09

Preparer

Preparer
Kim E Wawrzynowicz CPA
Phone
8607398222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“8th grade citizenship 50. Assemblies/activities 2615. Correspondance 58. Ct annual report 50. Elhs scholarship 500. Enrichment 7472. Equipment 10605. Family activities 1225. Field day & field day water 312. Gift to school 1049. Insurance 450. Kindergarten orientation 283. Reading hall of fame awards 440. Staff appreciation 91. Staff luncheon 70. Year book advertisement 140.”

Raw XML Appendix177 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/PersonNm0CARRIE DEFILIPPO
IRS990EZ/BooksInCareOfDetail/PhoneNum08608578622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 Hartford Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0519
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010508
IRS990EZ/FundraisingGrossIncomeAmt035344
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039187
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Jonathan Washburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ATHENA SARTORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA MOROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY BUTTERWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE ORISINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PTO Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Interim Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Salem Elementary School.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the Salem Elementary School through enrichment programs and provide student activities for the students of Salem Elementary School and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022267
IRS990EZ/SpecialEventsNetIncomeLossAmt013077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025929
IRS990EZ/TotalProgramServiceExpensesAmt024550
IRS990EZ/TotalRevenueAmt016920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0231387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034447
IRS990ScheduleA/Total509Grp/TotalAmt0231387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035344
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Books Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08668
IRS990ScheduleG/IndividualWithBooksNm0MAE HENSON-AMATO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10127 Buckley Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Salem
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode006420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08TH GRADE CITIZENSHIP 50. ASSEMBLIES/ACTIVITIES 2615. CORRESPONDANCE 58. CT ANNUAL REPORT 50. ELHS SCHOLARSHIP 500. ENRICHMENT 7472. EQUIPMENT 10605. FAMILY ACTIVITIES 1225. FIELD DAY & FIELD DAY WATER 312. GIFT TO SCHOOL 1049. INSURANCE 450. KINDERGARTEN ORIENTATION 283. READING HALL OF FAME AWARDS 440. STAFF APPRECIATION 91. STAFF LUNCHEON 70. YEAR BOOK ADVERTISEMENT 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE DEFILIPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608593730
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Salem Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0061205042
ReturnHeader/Filer/PhoneNum08608593730
ReturnHeader/Filer/USAddress/AddressLine10200 Hartford Road
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Premier CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 Boston Post Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0East Lyme
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0063331659
ReturnHeader/PreparerPersonGrp/PhoneNum08607398222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E WAWRZYNOWICZ CPA
ReturnHeader/ReturnTs02015-01-10T08:48:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,508
Liabilities
$0
Net assets
$10,508
Revenue
$16,920
Expenses
$25,929
Net income
-$9,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$16.9$25.9$9.01
2013Summary only. Only limited summary data is available for this year.$19.5$0.00$8.69$10.7$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$38.9$12.8$11.6$1.19
2011Summary only. Only limited summary data is available for this year.$38.3$0.61$15.4$12.7$2.67