Civic Intelligence

PTO Northeast School

990EZ • Fiscal year 2013 • EIN 06-1293854

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileNORTHEASTPTO.DIGITALPTO.COM
82 Scofieldtown RoadStamford, CT 06903
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$108,875

Down $65,235 (-37%) from 2012

Net Assets

Down

$83,968

Down $90,142 (-52%) from 2012

Liabilities

Up

$24,907

Up $24,907 from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$52,215

Up $17,501 (+50%) from 2012

Expenses

Down

$47,921

Down $25,248 (-35%) from 2012

Net Income

Up

$4,294

Up $42,749 (+111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2013

Assets$108,875
Liabilities$24,907
Net Assets$83,968
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

2013

Revenue$52,215
Expenses$47,921
Net Income$4,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
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 Appendix244 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/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE MEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA FRIEDMAN LEFT BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIN VAN DUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA CHANDRARAJ LEFT BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA MCDONALD LEFT BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN GIAMBALVO LEFT BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHLEEN DEY KRAEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NINA DOUGHNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARIE ROCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMY DITEODORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KAREN PRITCHARD LEFT BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STACY LESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PT COUNCIL REPRESENTATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VP-FUNDRAISING
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02551
IRS990EZ/OtherChangesInNetAssets0-94436
IRS990EZ/OtherExpensesTotal047171
IRS990EZ/OtherRevenueTotal04953
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BETTERMENT OF SCHOOL FACILITY, SCHOOL SUPPLIES AND CHILDREN'S PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CULTURE PROGRAM ALLOWS THE SECOND GRADE CLASS TO PARTICIPATE IN THE LEARNING TO LOOK PROGRAM AT THE METROPOLITAN MUSEUM OF ART. THE LESSONS LEARNED THROUGH ART CLASSES HELP TEACH CHILDREN TO BOSERVE AND REFLECT, WHICH CARRIES OVER INTO PROBLEM SOLVING SKILLS IN MATH AND GREATER COMPREHENSION IN NUMEROUS OTHER AREAS. THE PROGRAM ENABLES CLASSROOM EXPERIENCES TO BE ENHANCED AT THE END OF THE COURSE BY A VISIT TO THE METROPOLITAN MUSEUM OF ART, WHERE VOLUNTEERS ACCOMPANY STUDENTS TO SEE FIRSTHAND MANY OF THE WORKS OF ART FEATURED IN THEIR CLASSES.
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02643
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117956
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217177
IRS990EZ/ProgramServiceRevenue046371
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME - PEOPLES UNITED BANK 191..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,953.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 500. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 8,895. DESCRIPTION: PROGRAM SERVICES - MUSICAL. AMOUNT: 17,177. DESCRIPTION: PROGRAM SERVICES - ENRICHMENT. AMOUNT: 17,956. DESCRIPTION: PROGRAM SERVICES - CULTURAL EVENTS. AMOUNT: 2,643. TOTAL TO FORM 990-EZ, LINE 16: 47,171.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADJUSTMENT TO OPENING NET ASSETS . AMOUNT: -94,436.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 438. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,113.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,043. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,864.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061293854
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0NORT
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0NINA DOUGHNEY
ReturnHeader/Officer/Phone02039795600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:11:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,875
Liabilities
$24,907
Net assets
$83,968
Revenue
$52,215
Expenses
$47,921
Net income
$4,294
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