Civic Intelligence

North Salem Elementary School PTO

990EZ • Fiscal year 2016 • EIN 20-2945446

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

173 June RoadNorth Salem, NY 10560

(914) 669-5317

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$95,961

Down $1,360 (-1.4%) from 2015

Net Assets

$95,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,168

Up $9,470 (+42%) from 2015

Expenses

Down

$33,528

Down $8,762 (-21%) from 2015

Net Income

Up

-$1,360

Up $18,232 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$95,961
Liabilities-
Net Assets$95,961

Operations Trend

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

2016

Revenue$32,168
Expenses$33,528
Net Income-$1,360
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$136,666
Mission and Program Overview

Mission

To Support the School, Students and Community

Program Services

DescriptionGrantsExpenses
The 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.$17,848-
The 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.$7,881-
The 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.$2,937-
The 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.$1,364-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy DaigneaultCo-PresidentPT$0--
Ali SternCo-PresidentPT$0--
Sandra MillerVice PresidentPT$0--
Marcy MillerSecretaryPT$0--
Ana BrewsterAsst TreasurerPT$0--
Jennifer SantisTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Activities$43,390$43,390$37,553$5,837
PQ Gala$18,209$18,209$15,797$2,412
Total Events$110,055$110,055$80,026$30,029
Filing and Contact Details

Filer

Filer Name
North Salem Elementary School PTO
EIN
20-2945446
Phone
9146695317
Address
173 June Road, North Salem, NY 10560

Signing Officer

Name
Jennifer Santis
Title
Treasurer
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Peter R Rossi Jr CPA
Address
9 HILLDALE AVE, SOMERS, NY 10589-2412
Preparer
Peter R Rossi Jr CPA
Phone
9146695513
Supplemental Narrative

Additional Explanations

Other Expenses.1

Student Programs & Activities $17848

Other Expenses.2

Enrichment and Beautification $7881

Other Expenses.3

General and Administrative $3198

Other Expenses.4

Meetings, Conf, Apprec & Gifts $2937

Other Expenses.5

Special Assistance to Individ $1364

Other Expenses.6

Supplies $300

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Daigneault
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OtherExpensesTotalAmt033528
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Programs & Activities $17848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enrichment and Beautification $7881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General and Administrative $3198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings, Conf, Apprec & Gifts $2937
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $300
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Santis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Salem Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0202945446
ReturnHeader/Filer/PhoneNum09146695317
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 June Road
ReturnHeader/Filer/USAddress/CityNm0North Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER R ROSSI JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 HILLDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105892412
ReturnHeader/PreparerPersonGrp/PhoneNum09146695513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter R Rossi Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T11:39:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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