Civic Intelligence

PTO Northeast School

990EZ • Fiscal year 2022 • EIN 06-1293854

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

180%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$135,856

Up $15,766 (+13%) from 2021

Net Assets

Up

$135,856

Up $15,766 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$34,797

Up $22,361 (+180%) from 2021

Expenses

Down

$19,031

Down $23,090 (-55%) from 2021

Net Income

Up

$15,766

Up $45,451 (+153%) from 2021

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

2022

Assets$135,856
Liabilities$0
Net Assets$135,856

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

2022

Revenue$34,797
Expenses$19,031
Net Income$15,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$34,797
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IT WAS AN ODD YEAR BECAUSE OF COVID-19. THE PTO WAS INSTRUMENTAL IN PROVIDING GRADE LEVEL ENRICHMENTS AND ASSSITED IN THE CREATION OF AN EARTH DAY EVENT FOR THE STUDENTS TO LEARN ABOUT TAKING CARE OF THE EARTH.$0$15,648
IN 2021, 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 ASSISTED IN PROVIDING YARD SIGNS FOR THE GRADUATING CLASS, PLANNERS, AND SCHOLASTIC NEWS SUBSCRIPTIONS TO STUDENTS. ADDITIONALLY, THROUGH HELP FROM THE PTO STUDENTS PARTICIPATED IN A CULTURAL EVENT AND TOOK A FIELD TRIP TO THE BRONX ZOO.$0$13,150
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 APPRECIATION WEEK.$0$3,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE ZELAZNYCo-President-$0--
LAUREN SIMBLISTCo-President-$0--
ALYSSA BERNSTEINCo-Treasurer-$0--
STEPHANIE VITTICo-VP, Fundraising-$0--
TRICIA NEYLANCo-VP, Fundraising-$0--
STEPHANIE LUCIACo-VP, Fundraising-$0--
ALICIA TEITELBAUMCo-VP, Non-Fundraising-$0--
ADRIENNE HUMPHREYCo-VP, Non-Fundraising-$0--
CRYSTAL GUSTASISCo-VP, Non-Fundraising-$0--
RHODES CRUZCo-VP, Communications-$0--
JENNIFER TOGHRAEECo-VP, Communications-$0--
JENNIFER BERNSTEINCo-Corresponding 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-treasurer
Phone
2039795600
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
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: 12.

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

Description: miscellaneous income. Amount: 325.

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

Description: administrative expenses. Amount: 2,016. Description: teacher expenses. Amount: 3,701. Description: student expenses. Amount: 13,150. Description: other expenses. Amount: 114. Total to form 990-ez, line 16: 18,981.

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

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

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VP, FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VP, FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VP, FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-VP, NON-FUNDRAISING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-VP, COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-VP, COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CO-CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0BETTERMENT OF SCHOOL FACILITY, SCHOOL SUPPLIES AND CHILDREN'S PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2021, 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 ASSISTED IN PROVIDING YARD SIGNS FOR THE GRADUATING CLASS, PLANNERS, AND SCHOLASTIC NEWS SUBSCRIPTIONS TO STUDENTS. ADDITIONALLY, THROUGH HELP FROM THE PTO STUDENTS PARTICIPATED IN A CULTURAL EVENT AND 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 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 APPRECIATION WEEK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME-PEOPLE'S UNITED BANK. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,016. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 3,701. DESCRIPTION: STUDENT EXPENSES. AMOUNT: 13,150. DESCRIPTION: OTHER EXPENSES. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 18,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 559. 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
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039795600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M FLYNN
ReturnHeader/ReturnTs02023-05-15T23:05:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYSSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNSTEIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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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
2022Detailed filing. Detailed filing data is available for this year.$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