Civic Intelligence

PTO Northeast School

990EZ • Fiscal year 2012 • EIN 06-1293854

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

82 Scofieldtown Road06903
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$174,110

Up $65,664 (+61%) from 2011

Net Assets

Up

$174,110

Up $65,664 (+61%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$34,714

Down $189,022 (-84%) from 2011

Expenses

Down

$73,169

Down $63,721 (-47%) from 2011

Net Income

Down

-$38,455

Down $125,301 (-144%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $108,446Liabilities 2011: $0Net Assets 2011: $108,4462011Assets 2012: $174,110Liabilities 2012: $0Net Assets 2012: $174,1102012Assets 2013: $108,875Liabilities 2013: $24,907Net Assets 2013: $83,9682013Assets 2014: $82,842Liabilities 2014: $4,853Net Assets 2014: $77,9892014Assets 2015: $102,493Liabilities 2015: $17,343Net Assets 2015: $85,1502015Assets 2016: $109,322Liabilities 2016: $8,000Net Assets 2016: $101,3222016Assets 2017: $109,138Liabilities 2017: $9,400Net Assets 2017: $99,7382017Assets 2018: $114,864Liabilities 2018: $0Net Assets 2018: $114,8642018Assets 2019: $140,326Liabilities 2019: $18,805Net Assets 2019: $121,5212019Assets 2020: $149,775Liabilities 2020: $0Net Assets 2020: $149,7752020Assets 2021: $120,090Liabilities 2021: $0Net Assets 2021: $120,0902021Assets 2022: $135,856Liabilities 2022: $0Net Assets 2022: $135,8562022Assets 2023: $151,509Liabilities 2023: $0Net Assets 2023: $151,5092023Assets 2024: $131,754Liabilities 2024: $0Net Assets 2024: $131,7542024

Highlighted filing

2012

Assets$174,110
Liabilities$0
Net Assets$174,110

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $223,736Expenses 2011: $136,890Net Income 2011: $86,8462011Revenue 2012: $34,714Expenses 2012: $73,169Net Income 2012: -$38,4552012Revenue 2013: $52,215Expenses 2013: $47,921Net Income 2013: $4,2942013Revenue 2014: $46,569Expenses 2014: $51,083Net Income 2014: -$4,5142014Revenue 2015: $45,953Expenses 2015: $41,728Net Income 2015: $4,2252015Revenue 2016: $76,087Expenses 2016: $43,859Net Income 2016: $32,2282016Revenue 2017: $147,728Expenses 2017: $149,903Net Income 2017: -$2,1752017Revenue 2018: $119,165Expenses 2018: $101,990Net Income 2018: $17,1752018Revenue 2019: $140,560Expenses 2019: $137,317Net Income 2019: $3,2432019Revenue 2020: $105,379Expenses 2020: $77,125Net Income 2020: $28,2542020Revenue 2021: $12,436Expenses 2021: $42,121Net Income 2021: -$29,6852021Revenue 2022: $34,797Expenses 2022: $19,031Net Income 2022: $15,7662022Revenue 2023: $53,990Expenses 2023: $38,337Net Income 2023: $15,6532023Revenue 2024: $75,761Expenses 2024: $95,516Net Income 2024: -$19,7552024

Highlighted filing

2012

Revenue$34,714
Expenses$73,169
Net Income-$38,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Betterment of school facility, school supplies and children's programs.

Filing and Contact Details

Filer

EIN
06-1293854
Raw XML Appendix283 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN PRITCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE MEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIN VAN DUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACY LESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JODI FRATTAROLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALICIA UNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRENDA CHANDRARAJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SANDRA MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUSAN GIAMBALVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP- FUNDRAISING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP- NON-FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PT COUNCIL REPRESENTATION
IRS990EZ/OperatingSchool00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0BETTERMENT OF SCHOOL FACILITY, SCHOOL SUPPLIES AND CHILDREN'S PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NATURE'S CLASSROOM IS A RESIDENTIAL OUTDOOR SCHOOL PROGRAM THAT USES OUT-OF-DOORS FOR LEARNING EXPERIENCES THAT CANNOT EASILY TAKE PLACE IN THE CLASSROOM. STUDENTS AND TEACHERS LEARNING OUTDOOR AWARENESS IN THIS EXTENDED CLASSROOM CAN USE THE EXPERIENCE TO HELP IN THEIR UNDERSTANDING OF THE NATURAL ENVIRONMENT, THEIR SCHOOL SUBJECTS AND THE WAY PEOPLE LIVE. THE PROGRAM INCLUDES ACTIVITIES SUCH AS EXAMINING LIFE IN LAKES AND SWAMPS, INVESTIGATING WEATHER, COLONIAL AND NATIVE AMERICAN SKILLS AND CONFIDENCE BUILDING GROUP CHALLENGES. A VARIETY OF FIELD WALKS, CLASSES IN ALL SUBJECTS AND EVENING ACTIVITIES INSURE AN EXCITING, STIMULATING EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PTO PROVIDES SUPPORT FOR STUDENT ENRICHMENT PROGRAMS, SUPPLIES AND CULTURAL EVENTS. ENRICHMENT PROGRAMS INCLUDE ACTIVITIES SUCH AS SCHOOL FIELD TRIPS DESIGNED TO SUPPORT THE CURRICULUM INCLUDING SOUNDWATERS AND THE PEABODY MUSEUM, SCHOOL-WIDE READING PROGRAMS, AND THE LEARNING TO LOOK ART APPRECIATION PROGRAM WHICH INCLUDES A FIELD TRIP TO THE METROPOLITAN MUSEUM OF ART FOR SECOND GRADERS. FINALLY, STUDENTS ARE EXPOSED TO A VARIETY OF CULTURAL EVENTS AT SCHOOL INCLUDING AUTHOR VISITS TO FURTHER ENCOURAGE READING AND WRITING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OUR MUSICAL PROGRAM, ALLOWS ALL FIFTH GRADERS TO AUDITION AND VOLUNTARILY PARTICIPATE IN AN ANNUAL STAGE MUSICAL. THIS PROGRAM ENABLES STUDENTS TO BUILD ON ALL ASPECTS OF THEIR CLASSROOM MUSIC EDUCATION. IN ADDITION, STUDENTS LEARN ABOUT VARIOUS ASPECTS OF THEATER INCLUDING ACTING, SINGING, DANCING/CHOREOGRAPHY, SET DESIGN, BACKSTAGE CREW WORK AND PLANNING. STUDENTS PARTICIPATING IN SET DESIGN AND CONSTRUCTION ALSO BUILD ON THEIR ART AND MATH SKILLS. THIS PROGRAM IS PROVIDED FOR BOTH EDUCATION AND SOCIAL ENRICHMENT, AND ENABLES STUDENTS TO BUILD SELF CONFIDENCE, WORK COOPERATIVELY IN SMALL AND LARGE GROUPS AND ENCOURAGE PUBLIC SPEAKING SKILLS IN A FUN ENVIRONMENT.
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME - PEOPLES UNITED BANK 358..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 30.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GIFTS & HOSPITALITY. AMOUNT: 1,515. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: MUSICAL PROGRAM. AMOUNT: 8,362. DESCRIPTION: PRINCIPAL AND ASSISTANT PRINCIPAL ADMIN EXPENSES. AMOUNT: 2,406. DESCRIPTION: CRYSTAL ROCK. AMOUNT: 2,348. DESCRIPTION: LICENSES. AMOUNT: 80. DESCRIPTION: NURSE. AMOUNT: 313. DESCRIPTION: PPT. AMOUNT: 307. DESCRIPTION: PTC DUES AND SCHOLARSHIP. AMOUNT: 875. DESCRIPTION: SUPPLIES. AMOUNT: 401. DESCRIPTION: TEACHER REQUESTS. AMOUNT: 2,179. DESCRIPTION: TEACHERS FUND. AMOUNT: 10,241. DESCRIPTION: WELCOME VOLUNTEER FAIR. AMOUNT: 85. DESCRIPTION: BANK FEE. AMOUNT: 15. DESCRIPTION: PROGRAM SERVICES - NATURES CLASSROOM. AMOUNT: 8,976. DESCRIPTION: PROGRAM SERVICES - ART SHOW. AMOUNT: 293. DESCRIPTION: PROGRAM SERVICES - BATTLE OF BOOKS. AMOUNT: 1,108. DESCRIPTION: PROGRAM SERVICES - CULTURAL EVENTS. AMOUNT: 4,759. DESCRIPTION: PROGRAM SERVICES - FIDELD DAYS. AMOUNT: 2,861. DESCRIPTION: PROGRAM SERVICES - MOVING UP. AMOUNT: 1,683. DESCRIPTION: PROGRAM SERVICES - DIRECTORY. AMOUNT: 881. DESCRIPTION: PROGRAM SERVICES - FAMILY MOVIE NIGHT. AMOUNT: 436. DESCRIPTION: PROGRAM SERVICES - GRADE LEVEL SPENDING. AMOUNT: 16,090. DESCRIPTION: PROGRAM SERVICES - GUIDED READING. AMOUNT: 250. DESCRIPTION: PROGRAM SERVICES - INCOMING KINDERGARTEN. AMOUNT: 669. DESCRIPTION: PROGRAM SERVICES - LEARNING TO LOOK. AMOUNT: 4,158. DESCRIPTION: PROGRAM SERVICES - MISC EXPENSES. AMOUNT: 848. TOTAL TO FORM 990-EZ, LINE 16: 72,169.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADJUSTMENT TO OPENING NET ASSETS (AND BEGINNING CASH BALANCE). AMOUNT: 104,119.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061293854
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02032731488
ReturnHeader/Filer/USAddress/AddressLine1082 SCOFIELDTOWN ROAD
ReturnHeader/Filer/USAddress/City0STAMFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0KRISTIN VAN DUSEN
ReturnHeader/Officer/Phone02032731488
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0133385019
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES MUNNS & DOBBINS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 ESSEX RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARAMUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076521412
ReturnHeader/Preparer/Name0BRIAN M FLYNN
ReturnHeader/Preparer/Phone02017129800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:32:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.76$0.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.54$0.38$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.35$0.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.12$0.42$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.05$0.77$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.19$1.22$1.41$1.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.19$1.02$0.17
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.09$1.00$1.48$1.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.01$0.76$0.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.47$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.25$0.84$0.52$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.35$0.73$0.38
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.24$1.37$0.87