Civic Intelligence

Kent Complex Parent Teacher Organization

990 • Fiscal year 2020 • EIN 06-1298497

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-37%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$56,999

Up $7,544 (+15%) from 2019

Net Assets

Up

$56,999

Up $12,317 (+28%) from 2019

Liabilities

Down

$0

Down $4,773 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Down

$52,370

Down $30,905 (-37%) from 2019

Expenses

Down

$44,835

Down $37,070 (-45%) from 2019

Net Income

Up

$7,535

Up $6,165 (+450%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$56,999
Liabilities$0
Net Assets$56,999
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$52,370
Expenses$44,835
Net Income$7,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$52,370
Mission and Program Overview

Mission

Educational / public school support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,455$56,999▲ $7,544
Total Assets$49,455$56,999▲ $7,544
Liabilities
Other Liabilities$4,773--
Total Liabilities$4,773$0▼ $4,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,682$56,999▲ $12,317
Total Net Assets Fund Balance$44,682$56,999▲ $12,317
Total Liabilities and Net Assets / Fund Balance$49,455$56,999▲ $7,544
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kathy FrickCo President
Stephanie PerezCo President
Pamela CarinciVice President
Alicia EvansCo Events Coordinator
Richelle MalafronteCo Events Coordinator
Kristan DegrazioFundraising Coordinator
Kyra PinelliProcurement Officer
Antonella PoidevinSecretary
Cynthia SaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980
Program Service Revenue
$4,098
Investment Income
$55
Other Revenue
$47,237
All Other Contributions
$980
Change in Net Assets
$7,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,835
Total Fundraising Expense$30,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$11,798$1,039$30,663$43,500
Other Expenses$500--$500
Fees for Services Accounting-$480-$480
Insurance-$355-$355
Total Functional Expenses$12,298$1,874$30,663$44,835
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Cynthia Sa
Title
Treasurer
Phone
8458782094
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Frick
Formed
1991
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 Appendix353 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PROCUREMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO EVENTS COORDINATOR
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012298
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052370
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ReturnHeader/FilingSecurityInformation/IPTm013:06:29
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E COSTELLO
ReturnHeader/ReturnTs02020-10-30T12:52:31-04:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,999
Liabilities
$0
Net assets
$56,999
Revenue
$52,370
Expenses
$44,835
Net income
$7,535
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
2020Detailed filing. Detailed filing data is available for this year.$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