Civic Intelligence

PTO Northeast School

990EZ • Fiscal year 2020 • EIN 06-1293854

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

82 Scofieldtown RoadStamford, CT 06903

(203) 977-4469

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$149,775

Up $9,449 (+6.7%) from 2019

Net Assets

Up

$149,775

Up $28,254 (+23%) from 2019

Liabilities

Down

$0

Down $18,805 (-100%) from 2019

Revenue

Down

$105,379

Down $35,181 (-25%) from 2019

Expenses

Down

$77,125

Down $60,192 (-44%) from 2019

Net Income

Up

$28,254

Up $25,011 (+771%) from 2019

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

2020

Assets$149,775
Liabilities$0
Net Assets$149,775

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

2020

Revenue$105,379
Expenses$77,125
Net Income$28,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$105,379
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OUR MUSICAL PROGRAM, ALLOWS ALL FIFTH GRADERS TO AUDITION AND VOLUNTARILY PARTICIPATE IN AN ANNUAL STAGE MUSICAL. FOR THE MUSICAL, THE FIFTH-GRADERS WAS SUPPOSE TO PERFORM WILLY WONKA JR. MUSICAL WAS CANCELED DUE TO THE SCHOOL CLOSING THE WEEK BEFORE THE MUSICAL WAS SCHEDULED TO DEBUT. 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. FOR CULTURAL EVENTS, THE SECOND AND FOURTH GRADE CLASSES ONCE AGAIN PARTICIPATED IN THE LEARNING TO LOOK ART APPRECIATION PROGRAM WHICH CULMINATED WITH VISITS TO THE YALE ART MUSEUM IN MAY 2019. THE ENTIRE STUDENT POPULATION ALSO HAD VISITS FROM AWARD WINNING AUTHOR DOUGLAS FLORIAN, ARTFARM AND R.A.P. PERFORMANCE WHO SHARED MUSIC AND DANCE IN A HIGH ENERGY PRESENTATION.$0$54,280
THE PTO SUPPORTS CURRICULUM-ENHANCING FIELD TRIPS ON EACH GRADE LEVEL TO PLACES LIKE NATURE'S CLASSROOM, THE STAMFORD MUSEUM AND NATURE CENTER, THE BRONX ZOO, THE CONNECTICUT CHILDREN'S THEATRE, SOUNDWATERS, THE RIDGEFIELD PLAYHOUSE AND THE PEABODY MUSEUM AT YALE UNIVERSITY. THE PTO ALSO PROVIDES GRADE-LEVEL SUBSCRIPTIONS TO PUBLICATIONS SUCH AS SCHOLASTIC NEWS AND TIME FOR KIDS AND SCIENCE MATERIALS.$0$9,073
THROUGHOUT THE YEAR, THE PTO HAS ALLOCATED FUNDS TOWARD THE ENRICHMENT AND APPRECIATION OF ITS FACILITY. THE OBJECTIVE OF THIS ACTIVITY IS TO SHOW THAT THE TEACHERS HARD WORK IS VALUED AND TO RECOGNIZE THEIR LASTING CONTRIBUTIONS TO EDUCATION, SOCIETY, AND THE LIVES OF THEIR STUDENTS. TO CONVEY APPRECIATION TOWARDS THE FACILITY MULTIPLE EVENTS WERE HELD INCLUDING THE WELCOME BACK BREAKFAST, APPRECIATION WEEK, AND THE END OF YEAR LUNCH.$0$8,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSSA BERNSTEINCo-President-$0--
STEPHANIE ZELAZNYCo-President-$0--
MICHELLE MOZINGOCo-Treasurer-$0--
MARY MASONCo-Treasurer-$0--
LINDSEY POWELLCo-VP, Fundraising-$0--
ADRIENNE HUMPHREYCo-VP, Fundraising-$0--
CHRISTINE NANOSVP, Non-Fundrasing-$0--
MICHELLE KOLEVCo-VP, Communications-$0--
AMANDA DECCo-VP, Communications-$0--
MARIA MCHUGHCo-Corresponding Secretary-$0--
JENNIFER BERMANCo-Corresponding Secretary-$0--
GENA RUSSORecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Elementary School Pto
EIN
06-1293854
Phone
2039774469
Address
82 SCOFIELDTOWN ROAD, STAMFORD, CT 06903

Signing Officer

Name
Alyssa Bernstein
Title
President
Phone
2039795600
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Brian M Flynn
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income-people's united bank. Amount: 123.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 1,132.

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

Description: administrative expenses. Amount: 3,887. Description: teacher expenses. Amount: 8,986. Description: student expenses. Amount: 32,805. Description: program services. Amount: 30,547. Total to form 990-ez, line 16: 76,225.

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

Description: accrued revenue. Beg. Of year amount: 0. End of year amount: 559.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 18,805. End of year amount: 0.

Raw XML Appendix248 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MUSICAL PROGRAM, ALLOWS ALL FIFTH GRADERS TO AUDITION AND VOLUNTARILY PARTICIPATE IN AN ANNUAL STAGE MUSICAL. FOR THE MUSICAL, THE FIFTH-GRADERS WAS SUPPOSE TO PERFORM WILLY WONKA JR. MUSICAL WAS CANCELED DUE TO THE SCHOOL CLOSING THE WEEK BEFORE THE MUSICAL WAS SCHEDULED TO DEBUT. 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. FOR CULTURAL EVENTS, THE SECOND AND FOURTH GRADE CLASSES ONCE AGAIN PARTICIPATED IN THE LEARNING TO LOOK ART APPRECIATION PROGRAM WHICH CULMINATED WITH VISITS TO THE YALE ART MUSEUM IN MAY 2019. THE ENTIRE STUDENT POPULATION ALSO HAD VISITS FROM AWARD WINNING AUTHOR DOUGLAS FLORIAN, ARTFARM AND R.A.P. PERFORMANCE WHO SHARED MUSIC AND DANCE IN A HIGH ENERGY PRESENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTO SUPPORTS CURRICULUM-ENHANCING FIELD TRIPS ON EACH GRADE LEVEL TO PLACES LIKE NATURE'S CLASSROOM, THE STAMFORD MUSEUM AND NATURE CENTER, THE BRONX ZOO, THE CONNECTICUT CHILDREN'S THEATRE, SOUNDWATERS, THE RIDGEFIELD PLAYHOUSE AND THE PEABODY MUSEUM AT YALE UNIVERSITY. THE PTO ALSO PROVIDES GRADE-LEVEL SUBSCRIPTIONS TO PUBLICATIONS SUCH AS SCHOLASTIC NEWS AND TIME FOR KIDS AND SCIENCE MATERIALS.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073261
IRS990ScheduleA/Total509Grp/TotalAmt0598435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME-PEOPLE'S UNITED BANK. AMOUNT: 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,887. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 8,986. DESCRIPTION: STUDENT EXPENSES. AMOUNT: 32,805. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 30,547. TOTAL TO FORM 990-EZ, LINE 16: 76,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,805. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039795600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0061293854
ReturnHeader/Filer/PhoneNum02039774469
ReturnHeader/Filer/USAddress/AddressLine1Txt082 SCOFIELDTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DE755262FEF29385EB8F5A964582177ECA2C5F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.39.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:40:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M FLYNN
ReturnHeader/ReturnTs02020-11-09T09:32:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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