Civic Intelligence

North Salem Elementary School PTO

990EZ • Fiscal year 2012 • EIN 20-2945446

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
173 June Road10560
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,047

Up $27,138 (+27%) from 2011

Net Assets

$129,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$51,653

Up $15,816 (+44%) from 2011

Expenses

Down

$24,515

Down $1,765 (-6.7%) from 2011

Net Income

Up

$27,138

Up $17,581 (+184%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $101,909Liabilities 2011: $02011Assets 2012: $129,047Net Assets 2012: $129,0472012Assets 2013: $136,920Net Assets 2013: $136,9202013Assets 2014: $116,913Net Assets 2014: $116,9132014Assets 2015: $97,321Liabilities 2015: $02015Assets 2016: $95,961Net Assets 2016: $95,9612016Assets 2017: $115,263Net Assets 2017: $115,2632017Assets 2018: $129,343Net Assets 2018: $129,3432018Assets 2019: $146,158Net Assets 2019: $146,1582019Assets 2020: $137,790Net Assets 2020: $137,7902020Assets 2021: $109,430Liabilities 2021: $0Net Assets 2021: $109,4302021Assets 2022: $111,288Liabilities 2022: $0Net Assets 2022: $111,2882022Assets 2023: $63,797Liabilities 2023: $0Net Assets 2023: $63,7972023Assets 2024: $41,037Liabilities 2024: $0Net Assets 2024: $41,0372024Assets 2025: $3,199Liabilities 2025: $0Net Assets 2025: $3,1992025

Highlighted filing

2012

Assets$129,047
Liabilities-
Net Assets$129,047
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2011: $35,837Expenses 2011: $26,280Net Income 2011: $9,5572011Revenue 2012: $51,653Expenses 2012: $24,515Net Income 2012: $27,1382012Revenue 2013: $49,801Expenses 2013: $41,928Net Income 2013: $7,8732013Revenue 2014: $28,857Expenses 2014: $48,864Net Income 2014: -$20,0072014Revenue 2015: $22,698Expenses 2015: $42,290Net Income 2015: -$19,5922015Revenue 2016: $32,168Expenses 2016: $33,528Net Income 2016: -$1,3602016Revenue 2017: $44,020Expenses 2017: $24,718Net Income 2017: $19,3022017Revenue 2018: $32,025Expenses 2018: $17,945Net Income 2018: $14,0802018Revenue 2019: $41,462Expenses 2019: $24,647Net Income 2019: $16,8152019Revenue 2020: $11,070Expenses 2020: $19,438Net Income 2020: -$8,3682020Revenue 2021: $8,124Expenses 2021: $36,484Net Income 2021: -$28,3602021Revenue 2022: $99,802Expenses 2022: $97,944Net Income 2022: $1,8582022Revenue 2023: $136,344Expenses 2023: $183,835Net Income 2023: -$47,4912023Revenue 2024: $110,925Expenses 2024: $133,685Net Income 2024: -$22,7602024Revenue 2025: $84,260Expenses 2025: $122,098Net Income 2025: -$37,8382025

Highlighted filing

2012

Revenue$51,653
Expenses$24,515
Net Income$27,138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2945446
Raw XML Appendix229 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jenifer Santis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shannon Valletta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amanda Cohen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandra Barrella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Beatrice Halstead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristen Connolly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Doris Freedman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jennifer Decina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Assistant Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024515
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Support the School, Students and Community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The PTO acts as a liason between the School and the community covered by the North Salem School District.The PTO may offer assistance to needy families in the community and/or school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The PTO acts to promote and help develop a cooperative working relationship between the parents and the staff of the school, and foster and encourage parent participation on all levels. The PTO facilitates communication and shares all information received; The result may also foster ideas that are beneficial to the above parties.meetings, conferences, appreciation, gifts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The PTO provides through funds and effort, programs and activities for the students of the school. These programs and activities supplement the student studies and may further their knowledge to their benefit. These programs and activities include assemblies, science programs, nature programs, history programs, art programs, plays and performances, planners, book programs, student council, Etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3The PTO acts as a supportive organization to the administration, staff, and the student body of the North Salem School Distict. The PTO offers support through enrichment and beautification projects which can enhance the atmosphere of the school and the students learning experience. These projects include a raised flower garden, indoor recess games, audio supplies, computer equipment, school decorations/murals, teaching equipment etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0547
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12441
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IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0117449
IRS990EZ/SpecialEventsNetIncomeLoss051653
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10173 June Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Salem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0105601202
IRS990EZ/TheBooksAreInCareOf/NamePerson0Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452781949
IRS990EZ/TotalAssets/BOY0101909
IRS990EZ/TotalAssets/EOY0129047
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IRS990EZ/TotalRevenue051653
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0175
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0222895
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0928853
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0929068
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents096666
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068830
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents040945
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0141669
IRS990ScheduleG/EventsInformation/NameOfEvent10After School Activities
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary045003
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IRS990ScheduleO/GeneralExplanation/Explanation0Supplies $247
IRS990ScheduleO/GeneralExplanation/Explanation1Special Assistance to Individ $547
IRS990ScheduleO/GeneralExplanation/Explanation2Meetings, Conf, Apprec & Gifts $2441
IRS990ScheduleO/GeneralExplanation/Explanation3General and Adminstative $7583
IRS990ScheduleO/GeneralExplanation/Explanation4Student Programs & Activities $13697
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202945446
ReturnHeader/Filer/Name/BusinessNameLine10North Salem Elementary School PTO
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09146695317
ReturnHeader/Filer/USAddress/AddressLine10173 June Road
ReturnHeader/Filer/USAddress/City0North Salem
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Shannon Valletta
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER R ROSSI JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 HILLDALE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105892412
ReturnHeader/Preparer/Name0Peter R Rossi Jr CPA
ReturnHeader/Preparer/Phone09146695513
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:40:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,047
Liabilities
-
Net assets
$129,047
Revenue
$51,653
Expenses
$24,515
Net income
$27,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.84$1.22$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.11$1.34$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.36$1.84$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.00$0.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.36$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.11$0.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.41$0.25$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.32$0.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.44$0.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.32$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.23$0.42$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.29$0.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.52$0.25$0.27
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$0.36$0.26$0.10