Civic Intelligence

Kittridge School PTO Inc

990EZ • Fiscal year 2018 • EIN 26-1617753

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A
601 Main StreetNorth Andover, MA 01845

(978) 794-1688

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,225

Up $13,371 (+21%) from 2017

Net Assets

Up

$78,225

Up $13,371 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$56,574

Down $55,494 (-50%) from 2017

Expenses

Down

$43,203

Down $72,046 (-63%) from 2017

Net Income

Up

$13,371

Up $16,552 (+520%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$78,225
Liabilities$0
Net Assets$78,225
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$56,574
Expenses$43,203
Net Income$13,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$56,574
Mission and Program Overview

Mission

Provide support for teachers and student

Program Services

DescriptionGrantsExpenses
Providing support for Kittridge school families and teachers through enrichment programs-$42,303
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin CostaVice President-$0--
Stephanie KatzCo President-$0--
Dana WoodfordSecretary-$0--
Valerie BaileyTreasurer-$0--
Michelle TernulloCo President-$0--
Filing and Contact Details

Filer

Filer Name
Kittridge School PTO Inc
EIN
26-1617753
Address
601 Main Street, North Andover, MA 01845

Signing Officer

Name
Valerie Bailey
Title
Treasurer
Phone
9787941688
Signed
2018-10-15
Discuss with paid preparer
No

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram exp - community relations 889Program Expenses 1,496Program exp - Curriculum support 8,502Program exp - Playground project 818Events 14,866PTO admin 773Retail operations 4,851Student exp 5,856Insurance 464Teacher support 4,253”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Valerie Bailey
IRS990EZ/BooksInCareOfDetail/PhoneNum09787941688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Andover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078225
IRS990EZ/GrossReceiptsAmt056574
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Costa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Woodford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Valerie Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Ternullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042768
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for teachers and student
IRS990EZ/ProgramServiceRevenueAmt054854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing support for Kittridge school families and teachers through enrichment programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043203
IRS990EZ/TotalProgramServiceExpensesAmt042303
IRS990EZ/TotalRevenueAmt056574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095602
IRS990ScheduleA/Total509Grp/TotalAmt0405167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram exp - community relations 889Program Expenses 1,496Program exp - Curriculum support 8,502Program exp - Playground project 818Events 14,866PTO admin 773Retail operations 4,851Student exp 5,856Insurance 464Teacher support 4,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09787941688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kittridge School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0261617753
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Main Street
ReturnHeader/Filer/USAddress/CityNm0North Andover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D23BE859D217ED83A305EDA1A7F89B7283E7DFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D23BE859D217ED83A305EDA1A7F89B7283E7DFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00481462018276l33tkwa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTm009:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T09:44:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,225
Liabilities
$0
Net assets
$78,225
Revenue
$56,574
Expenses
$43,203
Net income
$13,371
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
2018Detailed filing. Detailed filing data is available for this year.$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