Civic Intelligence

Kent Complex Parent Teacher Organization

990 • Fiscal year 2016 • EIN 06-1298497

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 20, 2016

Organization ProfileWWW.KPSPTO.ORG
1065 Route 52Carmel, NY 10512

(845) 878-2094

Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$42,060

Up $16,327 (+63%) from 2015

Net Assets

Up

$38,952

Up $13,219 (+51%) from 2015

Liabilities

Up

$3,108

Up $3,108 from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$78,336

Down $928 (-1.2%) from 2015

Expenses

Down

$65,117

Down $5,721 (-8.1%) from 2015

Net Income

Up

$13,219

Up $4,793 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2012: $13,873Liabilities 2012: $0Net Assets 2012: $13,8732012Assets 2013: $16,544Liabilities 2013: $0Net Assets 2013: $16,5442013Assets 2014: $17,307Liabilities 2014: $0Net Assets 2014: $17,3072014Assets 2015: $25,733Liabilities 2015: $0Net Assets 2015: $25,7332015Assets 2016: $42,060Liabilities 2016: $3,108Net Assets 2016: $38,9522016Assets 2017: $45,602Liabilities 2017: $3,325Net Assets 2017: $42,2772017Assets 2018: $48,085Liabilities 2018: $4,773Net Assets 2018: $43,3122018Assets 2019: $49,455Liabilities 2019: $4,773Net Assets 2019: $44,6822019Assets 2020: $56,999Liabilities 2020: $0Net Assets 2020: $56,9992020Assets 2021: $45,569Liabilities 2021: $0Net Assets 2021: $45,5692021Assets 2022: $49,614Liabilities 2022: $0Net Assets 2022: $49,6142022Assets 2023: $41,629Liabilities 2023: $0Net Assets 2023: $41,6292023Assets 2024: $31,713Liabilities 2024: $0Net Assets 2024: $31,7132024Assets 2025: $26,649Liabilities 2025: $0Net Assets 2025: $26,6492025

Highlighted filing

2016

Assets$42,060
Liabilities$3,108
Net Assets$38,952
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $93,540Expenses 2012: $101,149Net Income 2012: -$7,6092012Revenue 2013: $91,374Expenses 2013: $88,703Net Income 2013: $2,6712013Revenue 2014: $99,442Expenses 2014: $98,679Net Income 2014: $7632014Revenue 2015: $79,264Expenses 2015: $70,838Net Income 2015: $8,4262015Revenue 2016: $78,336Expenses 2016: $65,117Net Income 2016: $13,2192016Revenue 2017: $61,066Expenses 2017: $57,741Net Income 2017: $3,3252017Revenue 2018: $83,363Expenses 2018: $82,328Net Income 2018: $1,0352018Revenue 2019: $83,275Expenses 2019: $81,905Net Income 2019: $1,3702019Revenue 2020: $52,370Expenses 2020: $44,835Net Income 2020: $7,5352020Revenue 2021: $16,759Expenses 2021: $28,189Net Income 2021: -$11,4302021Revenue 2022: $74,946Expenses 2022: $70,901Net Income 2022: $4,0452022Revenue 2023: $68,919Expenses 2023: $76,904Net Income 2023: -$7,9852023Revenue 2024: $54,641Expenses 2024: $64,557Net Income 2024: -$9,9162024Revenue 2025: $46,583Expenses 2025: $51,647Net Income 2025: -$5,0642025

Highlighted filing

2016

Revenue$78,336
Expenses$65,117
Net Income$13,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$78,336
Mission and Program Overview

Mission

Educational / public school support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,733$42,060▲ $16,327
Total Assets$25,733$42,060▲ $16,327
Liabilities
Other Liabilities-$3,108-
Total Liabilities$0$3,108▲ $3,108
Net Assets / Fund Balance
Unrestricted Net Assets$25,733$38,952▲ $13,219
Total Net Assets Fund Balance$25,733$38,952▲ $13,219
Total Liabilities and Net Assets / Fund Balance$25,733$42,060▲ $16,327
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jaclyn LopiccoloPresident
Pamela CarinciVice President
Dawn SugarEvents Coordinator
Jackie DixonFundraising Coordinator
Stephanie PerezProcurement Officer
Shannon PetersonSecretary
Jennifer WienerTreasurer
Jacqueline NickersonWebyearbook Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$3,119
Program Service Revenue
$14,276
Investment Income
$39
Other Revenue
$60,902
All Other Contributions
$3,119
Change in Net Assets
$13,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,117
Total Fundraising Expense$42,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$19,227$1,631$42,093$62,951
Fees for Services Accounting-$460-$460
Insurance-$355-$355
Fees for Services Other-$199-$199
Other Expenses$217$135-$135
Total Functional Expenses$20,244$2,780$42,093$65,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Special Projects$3,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kent Complex Parent Teacher Org
EIN
06-1298497
Address
1065 ROUTE 52, CARMEL, NY 10512

Signing Officer

Name
Jennifer Wiener
Title
Treasurer
Phone
8458782094
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Lopiccolo
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Paul E Costello CPA Pc
Address
14 FAIR STREET, Carmel, NY 10512
Preparer
Paul E Costello
Phone
8452251818
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The expenses here summarize the costs of programs offered to students and the costs of the various fundraising events.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The expenses here summarize the costs of programs offered to students and the costs of the various fundraising events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020244
IRS990/TotalFunctionalExpensesGrp/TotalAmt065117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03108
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020244
IRS990/TotalProgramServiceRevenueAmt014276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038952
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KPSPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458782094
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT COMPLEX PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0061298497
ReturnHeader/Filer/USAddress/AddressLine1Txt01065 ROUTE 52
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061632652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL E COSTELLO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FAIR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452251818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E COSTELLO
ReturnHeader/ReturnTs02016-07-22T11:43:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,060
Liabilities
$3,108
Net assets
$38,952
Revenue
$78,336
Expenses
$65,117
Net income
$13,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.47$0.52$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.55$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$0.77$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.75$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.52$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$0.83$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.78$0.65$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.79$0.71$0.08
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.99$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.91$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.94$1.01$0.08