Civic Intelligence

North Salem Elementary School PTO

990EZ • Fiscal year 2013 • EIN 20-2945446

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 04, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,920

Up $7,873 (+6.1%) from 2012

Net Assets

Up

$136,920

Up $7,873 (+6.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$49,801

Down $1,852 (-3.6%) from 2012

Expenses

Up

$41,928

Up $17,413 (+71%) from 2012

Net Income

Down

$7,873

Down $19,265 (-71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$136,920
Liabilities-
Net Assets$136,920
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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

2013

Revenue$49,801
Expenses$41,928
Net Income$7,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 4, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2945446
Raw XML Appendix199 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/CashSavingsAndInvestments/EOY0136920
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07873
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0164685
IRS990EZ/GrossReceipts0164685
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129047
IRS990EZ/NetAssetsOrFundBalancesBOY0129047
IRS990EZ/NetAssetsOrFundBalances/EOY0136920
IRS990EZ/NetAssetsOrFundBalancesEOY0136920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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/PersonName0Jennifer 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/Title0Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Treasurer
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/OtherExpensesTotal041928
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/GrantsAndAllocations0335
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13696
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations221059
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations311656
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0114884
IRS990EZ/SpecialEventsNetIncomeLoss049801
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/BOY0129047
IRS990EZ/TotalAssets/EOY0136920
IRS990EZ/TotalExpenses041928
IRS990EZ/TotalProgramServiceExpenses036746
IRS990EZ/TotalRevenue049801
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0164685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0169102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0161501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0172530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0202825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0870643
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090870643
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0164685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0169102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0161501
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0172530
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0202825
IRS990ScheduleA/Total509/Total0870643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0164685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0169102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0161501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0172530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0202865
IRS990ScheduleA/TotalSupportTotal/Total0870683
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents093304
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063763
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2039284
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents040267
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0143314
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2039284
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents040267
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0143314
IRS990ScheduleG/EventsInformation/NameOfEvent10After School Activities
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary050010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1061838
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013099
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018367
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents093304
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Special Assistance to Individ $335
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $401
IRS990ScheduleO/GeneralExplanation/Explanation2Meetings, Conf, Apprec & Gifts $3696
IRS990ScheduleO/GeneralExplanation/Explanation3General and Adminstative $4781
IRS990ScheduleO/GeneralExplanation/Explanation4Enrichment and Beautification $11656
IRS990ScheduleO/GeneralExplanation/Explanation5Student Programs & Activities $21059
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-04
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T11:49:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,920
Liabilities
-
Net assets
$136,920
Revenue
$49,801
Expenses
$41,928
Net income
$7,873
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