Civic Intelligence

Kittridge School PTO Inc

990EZ • Fiscal year 2011 • EIN 26-1617753

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

601 Main Street01845
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-1.2%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$16,903

No earlier filing loaded for comparison.

Net Assets

$16,903

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$71,351

No earlier filing loaded for comparison.

Expenses

$72,209

No earlier filing loaded for comparison.

Net Income

-$858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $16,903Liabilities 2011: $0Net Assets 2011: $16,9032011Assets 2012: $13,962Liabilities 2012: $0Net Assets 2012: $13,9622012Assets 2013: $33,735Liabilities 2013: $0Net Assets 2013: $33,7352013Assets 2014: $94,642Liabilities 2014: $0Net Assets 2014: $94,6422014Assets 2015: $89,883Liabilities 2015: $0Net Assets 2015: $89,8832015Assets 2016: $68,035Liabilities 2016: $0Net Assets 2016: $68,0352016Assets 2017: $64,854Liabilities 2017: $0Net Assets 2017: $64,8542017Assets 2018: $78,225Liabilities 2018: $0Net Assets 2018: $78,2252018Assets 2019: $82,626Liabilities 2019: $0Net Assets 2019: $82,6262019Assets 2020: $75,513Liabilities 2020: $0Net Assets 2020: $75,5132020Assets 2021: $78,534Liabilities 2021: $0Net Assets 2021: $78,5342021Assets 2022: $82,854Liabilities 2022: $0Net Assets 2022: $82,8542022Assets 2023: $82,901Liabilities 2023: $0Net Assets 2023: $82,9012023Assets 2024: $74,616Liabilities 2024: $0Net Assets 2024: $74,6162024Assets 2025: $48,410Liabilities 2025: $0Net Assets 2025: $48,4102025

Highlighted filing

2011

Assets$16,903
Liabilities$0
Net Assets$16,903

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,351Expenses 2011: $72,209Net Income 2011: -$8582011Revenue 2012: $55,024Expenses 2012: $57,965Net Income 2012: -$2,9412012Revenue 2013: $64,129Expenses 2013: $44,356Net Income 2013: $19,7732013Revenue 2014: $95,602Expenses 2014: $34,695Net Income 2014: $60,9072014Revenue 2015: $62,032Expenses 2015: $66,791Net Income 2015: -$4,7592015Revenue 2016: $85,351Expenses 2016: $107,199Net Income 2016: -$21,8482016Revenue 2017: $112,068Expenses 2017: $115,249Net Income 2017: -$3,1812017Revenue 2018: $56,574Expenses 2018: $43,203Net Income 2018: $13,3712018Revenue 2019: $51,437Expenses 2019: $47,036Net Income 2019: $4,4012019Revenue 2020: $35,977Expenses 2020: $43,090Net Income 2020: -$7,1132020Revenue 2021: $19,489Expenses 2021: $16,468Net Income 2021: $3,0212021Revenue 2022: $39,490Expenses 2022: $35,170Net Income 2022: $4,3202022Revenue 2023: $31,249Expenses 2023: $31,202Net Income 2023: $472023Revenue 2024: $26,233Expenses 2024: $34,518Net Income 2024: -$8,2852024Revenue 2025: $23,775Expenses 2025: $49,981Net Income 2025: -$26,2062025

Highlighted filing

2011

Revenue$71,351
Expenses$72,209
Net Income-$858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide support for teachers and student

Filing and Contact Details

Filer

EIN
26-1617753
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017761
IRS990EZ/CashSavingsAndInvestments/EOY016903
IRS990EZ/ContributionsGiftsGrantsEtc071351
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-858
IRS990EZ/FeesAndOthPymtToIndContractors01035
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GrossReceipts071351
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017761
IRS990EZ/NetAssetsOrFundBalancesBOY017761
IRS990EZ/NetAssetsOrFundBalances/EOY016903
IRS990EZ/NetAssetsOrFundBalancesEOY016903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10601 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11601 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12601 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13601 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0North Andover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1North Andover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2North Andover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3North Andover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Dion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bonnie Silveria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Veronica Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Murdoch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal071174
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support for teachers and student
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing support for Kittridge school families and teachers through enrichment programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071174
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Andover
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001845
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elizabeth McDevitt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787941688
IRS990EZ/TotalAssets/BOY017761
IRS990EZ/TotalAssets/EOY016903
IRS990EZ/TotalExpenses072209
IRS990EZ/TotalProgramServiceExpenses071174
IRS990EZ/TotalRevenue071351
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071351
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071351
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509071351
IRS990ScheduleA/Total509/CurrentTaxYear071351
IRS990ScheduleA/Total509/Total071351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total071351
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program support - Scrip gift cards 19131 Program support - Library 9512 Program exp - Book Fair 5767 Prg exp - Square one and year book 10185 Prg exp - Curriculum and enrichment 9953 Prg exp-Father daughter spring Fund 3794 Prg exp- Lowell spinner PTO donate 2304 Prg exp- Family fun building comm 1652 Prg exp - Primo pasta 6458 Prg exp - other program exp various 2418
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261617753
ReturnHeader/Filer/Name/BusinessNameLine10Kittridge School PTO Inc
ReturnHeader/Filer/NameControl0KITT
ReturnHeader/Filer/USAddress/AddressLine10601 Main Street
ReturnHeader/Filer/USAddress/City0North Andover
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001845
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Elizabeth McDevitt
ReturnHeader/Officer/Phone09787941688
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Melissa Gilroy CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 Greenacre Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002090
ReturnHeader/Preparer/Name0Melissa Gilroy
ReturnHeader/Preparer/Phone07816964019
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T07:20:49-05:00

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.$0.48$0.00$0.48$0.24$0.50$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.26$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.31$0.31$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.19$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.36$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.51$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.57$0.43$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.12$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.85$1.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.62$0.67$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.96$0.35$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.64$0.44$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.71$0.72$0.01