Civic Intelligence

North Salem Elementary School PTO

990EZ • Fiscal year 2024 • EIN 20-2945446

Sep 01, 2023 to Aug 31, 2024 • Filed on Sep 30, 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

69th percentile

0.00x

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$41,037

Down $22,760 (-36%) from 2023

Net Assets

Down

$41,037

Down $22,760 (-36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$110,925

Down $25,419 (-19%) from 2023

Expenses

Down

$133,685

Down $50,150 (-27%) from 2023

Net Income

Up

-$22,760

Up $24,731 (+52%) from 2023

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

2024

Assets$41,037
Liabilities$0
Net Assets$41,037

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

2024

Revenue$110,925
Expenses$133,685
Net Income-$22,760
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$119,411
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
AMANDA NORCROSSCo-Vice President-$0--
TINA BUZZETTOTreasurerPT$0--
JENNIFER LOGANPresidentPT$0--
KATHLEEN WHALENCo-Secretary-$0--
MELISSSA ARMSTRONGCo-Vice President-$0--
AMANDA SAULEANAsst Treasurer-$0--
JASON KADLECCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$84,832$84,832$6,321$78,511
Harvest Fair$30,726$30,726$2,165$28,561
Total Events$115,558$115,558$8,486$107,072
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
2024-09-30
Discuss with paid preparer
No

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 4,000travel 194meeting conf apprec & gifts 21,135student programs and activities 93,412books 3,543bank fee 86office supplies 475educational supplies 2,619advertising 5,634school beatification $4000travel $194meetings conferences appreciation and gifts $21135student programs and activities $93412books $3543bank fees $86office supplies $475educational supplies $2619advertising $5634

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 Appendix191 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/TitleTxt0CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL BEAUTIFICATION 4,000TRAVEL 194MEETING CONF APPREC & GIFTS 21,135STUDENT PROGRAMS AND ACTIVITIES 93,412BOOKS 3,543BANK FEE 86OFFICE SUPPLIES 475EDUCATIONAL SUPPLIES 2,619ADVERTISING 5,634SCHOOL BEATIFICATION $4000TRAVEL $194MEETINGS CONFERENCES APPRECIATION AND GIFTS $21135STUDENT PROGRAMS AND ACTIVITIES $93412BOOKS $3543BANK FEES $86OFFICE SUPPLIES $475EDUCATIONAL SUPPLIES $2619ADVERTISING $5634
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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BUZZETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142637574
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SALEM ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0202945446
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 JUNE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133755853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Quest Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 Hill Blvd Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010535
ReturnHeader/PreparerPersonGrp/PhoneNum09142458760
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE BARTELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-20T11:40:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$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