Civic Intelligence

Kittridge School PTO Inc

990EZ • Fiscal year 2020 • EIN 26-1617753

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$75,513

Down $7,113 (-8.6%) from 2019

Net Assets

Down

$75,513

Down $7,113 (-8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$35,977

Down $15,460 (-30%) from 2019

Expenses

Down

$43,090

Down $3,946 (-8.4%) from 2019

Net Income

Down

-$7,113

Down $11,514 (-262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$75,513
Liabilities$0
Net Assets$75,513
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$35,977
Expenses$43,090
Net Income-$7,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$35,977
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.-$41,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PeasePresidentPT$0--
Sarah TiberVice PresidentPT$0--
Jill MacMillanSecretaryPT$0--
Jessica PelletierTreasurerPT$0--
Christy MartinVice PresidentPT$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
Jessica Pelletier
Title
Treasurer
Phone
9787941688
Signed
2020-11-06
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 1,092Program Exp - Student exps 8,091Program exp - Curriculum support 13,460Program exp - Teacher suppport 6,341Prg exp - Events 12,996PTO admin 1,110”

Raw XML Appendix159 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/PersonNm0Jessica Pelletier
IRS990EZ/BooksInCareOfDetail/PhoneNum09787941688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Andover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075513
IRS990EZ/GrossReceiptsAmt035977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/PersonNm0Laura Pease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Tiber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill MacMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Pelletier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christy Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043090
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for teachers and student
IRS990EZ/ProgramServiceRevenueAmt034106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing support for Kittridge school families and teachers through enrichment programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043090
IRS990EZ/TotalProgramServiceExpensesAmt041980
IRS990EZ/TotalRevenueAmt035977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085351
IRS990ScheduleA/Total509Grp/TotalAmt0335125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram exp - community relations 1,092Program Exp - Student exps 8,091Program exp - Curriculum support 13,460Program exp - Teacher suppport 6,341Prg exp - Events 12,996PTO admin 1,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Pelletier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09787941688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId0C054E70F8DD65FEE56F2A321E7B7B3B1621C35A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C054E70F8DD65FEE56F2A321E7B7B3B1621C35A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00483482020314niz52ga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm016:31:19
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T16:30:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,513
Liabilities
$0
Net assets
$75,513
Revenue
$35,977
Expenses
$43,090
Net income
-$7,113
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
2020Detailed filing. Detailed filing data is available for this year.$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