Civic Intelligence

North Salem Elementary School PTO

990EZ • Fiscal year 2023 • EIN 20-2945446

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 25, 2024

173 June RoadNorth Salem, NY 10560

(914) 263-7574

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$63,797

Down $47,491 (-43%) from 2022

Net Assets

Down

$63,797

Down $47,491 (-43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$136,344

Up $36,542 (+37%) from 2022

Expenses

Up

$183,835

Up $85,891 (+88%) from 2022

Net Income

Down

-$47,491

Down $49,349 (-2656%) from 2022

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

2023

Assets$63,797
Liabilities$0
Net Assets$63,797

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

2023

Revenue$136,344
Expenses$183,835
Net Income-$47,491
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$145,870
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
SEE SCHEDULE O--
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BRIDGESCo-PresidentPT$0--
AMANDA NORCROSSCo-Vice President-$0--
TINA BUZZETTOTreasurerPT$0--
JENNIFER LOGANCo-Vice President-$0--
STEPHANIE STARRCo-President-$0--
KATHLEEN WHALENCo Secretary-$0--
MELISSSA ARMSTRONGCo-Secretary-$0--
AMANDA SAULEANAsst Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Fair----
Filing and Contact Details

Filer

Filer Name
North Salem Elementary School Pto
EIN
20-2945446
Address
173 JUNE ROAD, NORTH SALEM, NY 10560

Signing Officer

Name
Tina Buzzetto
Title
Treasurer
Phone
9142637574
Signed
2024-01-25
Discuss with paid preparer
Yes

Preparer

Firm
The Quest Corp
Address
3630 Hill Blvd Ste 304, Jefferson Valley, NY 10535
Preparer
Kyle Bartels
Phone
9142458760
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountschool beautification 1,084donations 197meeting conf apprec & gifts 7,133student programs and activities 152,945books 1,034bank fee 608beginning balance adjustment 17,714

Personal benefit contract statement Part V

A) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract............nob) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract..............no

Part III response or note to any other line in Part III

Organizations primary exempt purpose:to support the school, students and and community form 990ez, part iii, line 28 statement of program service accomplishments:the pto acts to promote and help develop a cooperative working relationship between the parents and 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. Form 990ez, part iii, line 29 statement of program service accomplishments:the pto provides though funds and effort, programs and activities for the students of the school which supplement the students studies and 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. Form 990ez, part iii, line 30 statement of program service accomplishments:the pto acts as a supportive organization to the administration, staff, and student body of the north salem school district. The pto offers enrichment and beautification projects which can enhance the atmosphere of the school and the students learning experience. The projects include a raised flower garden, indoor recess games, audi supplies, computer equipment, school decoarations/murals, teaching equipment etc.

Raw XML Appendix188 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/PersonNm0ELIZABETH BRIDGES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER LOGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL BEAUTIFICATION 1,084DONATIONS 197MEETING CONF APPREC & GIFTS 7,133STUDENT PROGRAMS AND ACTIVITIES 152,945BOOKS 1,034BANK FEE 608BEGINNING BALANCE ADJUSTMENT 17,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT............NOB) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT..............NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PRIMARY EXEMPT PURPOSE:TO SUPPORT THE SCHOOL, STUDENTS AND AND COMMUNITY FORM 990EZ, PART III, LINE 28 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:THE PTO ACTS TO PROMOTE AND HELP DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND 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. FORM 990EZ, PART III, LINE 29 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:THE PTO PROVIDES THOUGH FUNDS AND EFFORT, PROGRAMS AND ACTIVITIES FOR THE STUDENTS OF THE SCHOOL WHICH SUPPLEMENT THE STUDENTS STUDIES AND 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. FORM 990EZ, PART III, LINE 30 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:THE PTO ACTS AS A SUPPORTIVE ORGANIZATION TO THE ADMINISTRATION, STAFF, AND STUDENT BODY OF THE NORTH SALEM SCHOOL DISTRICT. THE PTO OFFERS ENRICHMENT AND BEAUTIFICATION PROJECTS WHICH CAN ENHANCE THE ATMOSPHERE OF THE SCHOOL AND THE STUDENTS LEARNING EXPERIENCE. THE PROJECTS INCLUDE A RAISED FLOWER GARDEN, INDOOR RECESS GAMES, AUDI SUPPLIES, COMPUTER EQUIPMENT, SCHOOL DECOARATIONS/MURALS, TEACHING EQUIPMENT ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Personal benefit contract statement Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Quest Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 Hill Blvd Ste 304
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ReturnHeader/ReturnTs02024-01-29T09:05:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUZZETTO
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$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