Civic Intelligence

Kent Complex Parent Teacher Organization

990 • Fiscal year 2017 • EIN 06-1298497

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$45,602

Up $3,542 (+8.4%) from 2016

Net Assets

Up

$42,277

Up $3,325 (+8.5%) from 2016

Liabilities

Up

$3,325

Up $217 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$61,066

Down $17,270 (-22%) from 2016

Expenses

Down

$57,741

Down $7,376 (-11%) from 2016

Net Income

Down

$3,325

Down $9,894 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$45,602
Liabilities$3,325
Net Assets$42,277
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$61,066
Expenses$57,741
Net Income$3,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$61,066
Mission and Program Overview

Mission

Educational / public school support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,060$45,602▲ $3,542
Total Assets$42,060$45,602▲ $3,542
Liabilities
Other Liabilities$3,108$3,325▲ $217
Total Liabilities$3,108$3,325▲ $217
Net Assets / Fund Balance
Unrestricted Net Assets$38,952$42,277▲ $3,325
Total Net Assets Fund Balance$38,952$42,277▲ $3,325
Total Liabilities and Net Assets / Fund Balance$42,060$45,602▲ $3,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,908
Program Service Revenue
$12,080
Investment Income
$43
Other Revenue
$45,035
All Other Contributions
$3,908
Change in Net Assets
$3,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,741
Total Fundraising Expense$27,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$15,760$2,491$27,875$46,126
Other Expenses$10,000--$10,000
Fees for Services Accounting-$460-$460
Insurance-$355-$355
Total Functional Expenses$26,560$3,306$27,875$57,741
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$3,325
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
Sandra Quezada
Title
Treasurer
Phone
8458782094
Signed
2017-07-26
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 Appendix352 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/TotalLiabilitiesGrp/BOYAmt03108
IRS990/TotalLiabilitiesGrp/EOYAmt03325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026560
IRS990/TotalProgramServiceRevenueAmt012080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042277
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KPSPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA QUEZADA
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ReturnHeader/BusinessOfficerGrp/PhoneNum08458782094
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01416462017207t50u1t3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.17.30
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTm011:59:40
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
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ReturnHeader/PreparerPersonGrp/PhoneNum08452251818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E COSTELLO
ReturnHeader/ReturnTs02017-07-26T11:57:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,602
Liabilities
$3,325
Net assets
$42,277
Revenue
$61,066
Expenses
$57,741
Net income
$3,325
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits