Kittridge School PTO Inc

990EZ • Fiscal year 2013 • EIN 26-1617753

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profile N/A

601 Main Street01845

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

142%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$33,735

Up $19,773 (+142%) from 2012

Net Assets

$33,735

Up $19,773 (+142%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin85th percentile

Revenue

$64,129

Up $9,105 (+17%) from 2012

Expenses

Down

$44,356

Down $13,609 (-23%) from 2012

Net Income

$19,773

Up $22,714 (+772%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2013

Assets$33,735

Liabilities$0

Net Assets$33,735

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2013

Revenue$64,129

Expenses$44,356

Net Income$19,773

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 11, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide support for teachers and student

Filing and Contact Details

Filer

EIN: 26-1617753

Raw XML Appendix129 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/BOY	0	13962
IRS990EZ/CashSavingsAndInvestments/EOY	0	33735
IRS990EZ/ContributionsGiftsGrantsEtc	0	64129
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	19773
IRS990EZ/FeesAndOthPymtToIndContractors	0	455
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	64129
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	13962
IRS990EZ/NetAssetsOrFundBalancesBOY	0	13962
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33735
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Stacey Pizzanno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Laura Parks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Gillian Dubman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Elizabeth McDevitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	43901
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide support for teachers and student
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Providing support for Kittridge school families and teachers through enrichment programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	44356
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	601 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	North Andover
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01845
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Elizabeth McDevitt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9786882661
IRS990EZ/TotalAssets/BOY	0	13962
IRS990EZ/TotalAssets/EOY	0	33735
IRS990EZ/TotalExpenses	0	44356
IRS990EZ/TotalProgramServiceExpenses	0	44356
IRS990EZ/TotalRevenue	0	64129
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	64129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	55024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	71351
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	190504
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	190504
IRS990ScheduleA/Total509/CurrentTaxYear	0	64129
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	55024
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	71351
IRS990ScheduleA/Total509/Total	0	190504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	64129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	55024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	71351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	190504
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Program support - Scrip gift cards 9,841 Program support-enrichment council 3,762 Program exp - Book Fair 2,287 Prg exp - year book 4,846 Prg exp - Curriculum 2,784 Prg exp- events and trips 13,192 Prg exp- Lowell spinner 1,288 Prg exp- pto exp 1,391 Prg exp - Other and misc 4,450 Admin - bank fees 60
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	261617753
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kittridge School PTO Inc
ReturnHeader/Filer/NameControl	0	KITT
ReturnHeader/Filer/USAddress/AddressLine1	0	601 Main Street
ReturnHeader/Filer/USAddress/City	0	North Andover
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01845
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-11
ReturnHeader/Officer/Name	0	Elizabeth McDevitt
ReturnHeader/Officer/Phone	0	9787941688
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2014-02-11
ReturnHeader/PreparerFirm/EIN	0	271616877
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Melissa Gilroy CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	80 Greenacre Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Westwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02090
ReturnHeader/Preparer/Name	0	Melissa Gilroy
ReturnHeader/Preparer/Phone	0	7816964019
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T15:10:56-05:00

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: $33,735
Liabilities: $0
Net assets: $33,735
Revenue: $64,129
Expenses: $44,356
Net income: $19,773

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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