Civic Intelligence

PTO Northeast School

990EZ • Fiscal year 2021 • EIN 06-1293854

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-239%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$120,090

Down $29,685 (-20%) from 2020

Net Assets

Down

$120,090

Down $29,685 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$12,436

Down $92,943 (-88%) from 2020

Expenses

Down

$42,121

Down $35,004 (-45%) from 2020

Net Income

Down

-$29,685

Down $57,939 (-205%) from 2020

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

2021

Assets$120,090
Liabilities$0
Net Assets$120,090

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

2021

Revenue$12,436
Expenses$42,121
Net Income-$29,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.2
Gross Receipts
$12,436
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COVID-19 EXPENSES - THE PTO WAS INSTRUMENTAL IN RENTING TENTS THAT WERE USED FOR OUTDOOR LUNCH, PARENT PICKUP, AND OUTDOOR CLASSROOM ACTIVITIES DURING THE FALL AND EARLY WINTER. ADDITIONALLY, THE PTO HELPED STUDENTS PURCHASE ONLINE ENRICHMENT PROGRAMS SUCH AS IXL WHICH ALLOWED STUDENTS TO LEARN MORE WHILE ON THEIR OWN AT HOME DURING HYBRID LEARNING.$0$19,444
STUDENT EXPENSES - DURING THE 2020/2021 SCHOOL YEAR, THE PTO HOSTED A WEEK LONG PROGRAM FOR GRADUATING 5TH GRADERS THAT INCLUDED SCAVENGER HUNTS AND OTHER COVID SAFE ACTIVITIES, SUCH AS A MOVIE NIGHT. THE PTO ALSO PROVIDED YARD SIGNS FOR THE GRADUATING CLASS, PLANNERS, AND SCHOLASTIC NEWS SUBSCRIPTIONS TO STUDENTS. ADDITIONALLY, WITH HELP FROM THE PTO STUDENTS TOOK A FIELD TRIP TO THE BRONX ZOO.$0$13,071
THROUGHOUT THE YEAR, THE PTO HAS ALLOCATED FUNDS TOWARD THE ENRICHMENT AND APPRECIATION OF ITS FACULTY. 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 FACULTY, MULTIPLE EVENTS WERE HELD INCLUDING THE WELCOME BACK BREAKFAST, APPRECIATION WEEK, AND THE END OF YEAR LUNCH.$0$7,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSSA BERNSTEINCo-President-$0--
STEPHANIE ZELAZNYCo-President-$0--
LAUREN SIMBLISTCo-Treasurer-$0--
CLAUDIA AJAYICo-Treasurer-$0--
LINDSEY POWELLCo-VP, Fundraising-$0--
ADRIENNE HUMPHREYCo-VP, Fundraising-$0--
CHRISTINE NANOSVP, Non-Fundrasing-$0--
RHODES CRUZCo-VP, Communications-$0--
AMANDA DECCo-VP, Communications-$0--
SHELBY REYNOLDSCo-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
Co-president
Phone
2039795600
Signed
2022-04-07
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: 80.

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

Description: miscellaneous income. Amount: 1,065.

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

Description: administrative expenses. Amount: 2,191. Description: teacher expenses. Amount: 7,415. Description: student expenses. Amount: 13,071. Description: covid-19 expenses. Amount: 19,444. Total to form 990-ez, line 16: 42,121.

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

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

Raw XML Appendix243 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/DescriptionProgramSrvcAccomTxt1STUDENT EXPENSES - DURING THE 2020/2021 SCHOOL YEAR, THE PTO HOSTED A WEEK LONG PROGRAM FOR GRADUATING 5TH GRADERS THAT INCLUDED SCAVENGER HUNTS AND OTHER COVID SAFE ACTIVITIES, SUCH AS A MOVIE NIGHT. THE PTO ALSO PROVIDED YARD SIGNS FOR THE GRADUATING CLASS, PLANNERS, AND SCHOLASTIC NEWS SUBSCRIPTIONS TO STUDENTS. ADDITIONALLY, WITH HELP FROM THE PTO STUDENTS TOOK A FIELD TRIP TO THE BRONX ZOO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THROUGHOUT THE YEAR, THE PTO HAS ALLOCATED FUNDS TOWARD THE ENRICHMENT AND APPRECIATION OF ITS FACULTY. 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 FACULTY, MULTIPLE EVENTS WERE HELD INCLUDING THE WELCOME BACK BREAKFAST, APPRECIATION WEEK, AND THE END OF YEAR LUNCH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME-PEOPLE'S UNITED BANK. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,191. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 7,415. DESCRIPTION: STUDENT EXPENSES. AMOUNT: 13,071. DESCRIPTION: COVID-19 EXPENSES. AMOUNT: 19,444. TOTAL TO FORM 990-EZ, LINE 16: 42,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 559. END OF YEAR AMOUNT: 559.
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
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039795600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
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/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/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M FLYNN
ReturnHeader/ReturnTs02022-05-12T11:44:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYSSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNSTEIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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