Civic Intelligence

Kent Complex Parent Teacher Organization

990 • Fiscal year 2024 • EIN 06-1298497

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 29, 2024

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

69th percentile

0.00x

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$31,713

Down $9,916 (-24%) from 2023

Net Assets

Down

$31,713

Down $9,916 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$54,641

Down $14,278 (-21%) from 2023

Expenses

Down

$64,557

Down $12,347 (-16%) from 2023

Net Income

Down

-$9,916

Down $1,931 (-24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$31,713
Liabilities$0
Net Assets$31,713
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$54,641
Expenses$64,557
Net Income-$9,916
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$54,641
Mission and Program Overview

Mission

Educational / public school support

Educational/public school support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,629$31,713▼ $9,916
Total Assets$41,629$31,713▼ $9,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,629$31,713▼ $9,916
Total Net Assets Fund Balance$41,629$31,713▼ $9,916
Total Liabilities and Net Assets / Fund Balance$41,629$31,713▼ $9,916
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Stephanie PerezPresident
Emily KitsonEvents Coord
Richelle MalfronteEvents Coord
Pamela CarinciFundraising
Antonella PoidevinProcurement
Alicia BruenSecretary
Kathleen GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405
Program Service Revenue
$8,792
Investment Income
$8
Other Revenue
$45,436
All Other Contributions
$405
Change in Net Assets
$-9,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,557
Total Fundraising Expense$28,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$32,234$2,488$28,455$63,177
Fees for Services Accounting-$525-$525
Other Expenses$500--$500
Insurance-$355-$355
Total Functional Expenses$32,734$3,368$28,455$64,557
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
Subject to proxy tax
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, Page 6, Part VI, Line 6

“All teachers and parents or guardians of children in the school are members of the pto.”

Form 990, Page 6, Part VI, Line 7A

“Members have the right to vote for those running for a position in the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, 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
Phone
8458782094
Address
1065 ROUTE 52, CARMEL, NY 10512

Signing Officer

Name
Kathleen Glover
Title
Treasurer
Phone
8458782094
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Glover
Formed
1991
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Costello & Associates
Address
14 FAIR ST, CARMEL, NY 10512
Preparer
Ezekiel Thompson CPA
Phone
8452251818
Raw XML Appendix307 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/ExplanationTxt1MEMBERS HAVE THE RIGHT TO VOTE FOR THOSE RUNNING FOR A POSITION IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871329756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTELLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FAIR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452251818
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EZEKIEL THOMPSON CPA
ReturnHeader/ReturnTs02024-08-29T16:42:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,713
Liabilities
$0
Net assets
$31,713
Revenue
$54,641
Expenses
$64,557
Net income
-$9,916
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