Civic Intelligence

Kent Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2016 • EIN 26-2647463

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileKEPTO.NET
1091 Route 52Carmel, NY 10512

(845) 225-5029

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

331%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$24,289

Up $18,651 (+331%) from 2015

Net Assets

Up

$24,289

Up $18,651 (+331%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$77,379

Up $15,199 (+24%) from 2015

Expenses

Down

$58,728

Down $13,454 (-19%) from 2015

Net Income

Up

$18,651

Up $28,653 (+286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2014: $15,640Liabilities 2014: $0Net Assets 2014: $15,6402014Assets 2015: $5,638Liabilities 2015: $0Net Assets 2015: $5,6382015Assets 2016: $24,289Liabilities 2016: $0Net Assets 2016: $24,2892016Assets 2017: $20,409Liabilities 2017: $1,621Net Assets 2017: $18,7882017Assets 2018: $7,819Liabilities 2018: $0Net Assets 2018: $7,8192018Assets 2019: $24,396Liabilities 2019: $0Net Assets 2019: $24,3962019Assets 2020: $48,617Liabilities 2020: $0Net Assets 2020: $48,6172020Assets 2021: $30,473Liabilities 2021: $0Net Assets 2021: $30,4732021Assets 2022: $23,003Liabilities 2022: $0Net Assets 2022: $23,0032022Assets 2023: $21,414Liabilities 2023: $0Net Assets 2023: $21,4142023Assets 2024: $16,410Liabilities 2024: $0Net Assets 2024: $16,4102024Assets 2025: $14,032Liabilities 2025: $0Net Assets 2025: $14,0322025

Highlighted filing

2016

Assets$24,289
Liabilities$0
Net Assets$24,289
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2014: $80,110Expenses 2014: $97,306Net Income 2014: -$17,1962014Revenue 2015: $62,180Expenses 2015: $72,182Net Income 2015: -$10,0022015Revenue 2016: $77,379Expenses 2016: $58,728Net Income 2016: $18,6512016Revenue 2017: $82,242Expenses 2017: $87,743Net Income 2017: -$5,5012017Revenue 2018: $43,310Expenses 2018: $54,279Net Income 2018: -$10,9692018Revenue 2019: $88,569Expenses 2019: $71,992Net Income 2019: $16,5772019Revenue 2020: $72,594Expenses 2020: $48,373Net Income 2020: $24,2212020Revenue 2021: $16,827Expenses 2021: $34,971Net Income 2021: -$18,1442021Revenue 2022: $49,556Expenses 2022: $57,026Net Income 2022: -$7,4702022Revenue 2023: $55,981Expenses 2023: $57,570Net Income 2023: -$1,5892023Revenue 2024: $32,705Expenses 2024: $37,709Net Income 2024: -$5,0042024Revenue 2025: $44,231Expenses 2025: $46,609Net Income 2025: -$2,3782025

Highlighted filing

2016

Revenue$77,379
Expenses$58,728
Net Income$18,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$77,379
Mission and Program Overview

Mission

Educational / public school support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,638$24,289▲ $18,651
Total Assets$5,638$24,289▲ $18,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,638$24,289▲ $18,651
Total Net Assets Fund Balance$5,638$24,289▲ $18,651
Total Liabilities and Net Assets / Fund Balance$5,638$24,289▲ $18,651
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Rebecca BartrowPresident
Karen Musantry-schumanVice President
Jason ParaskevaTrustee
Justin SchumanTrustee
Brittany PepperEvents Coordinator
Danielle YoungmanFourth Grade Coordinator
Sarah GreeneFundraising Coordinator
Danielle AlvarezPublic Relations
Theresa TibbettsSchool Store Coordinator
Catherine ParaskevaSecretary & Box Top Coordinat
Samantha McdonoughSpirit Wear Coordinator
Paula Mcsloy CrosbyTreasurer
Kelley MaloneyYearbook Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$2,725
Program Service Revenue
$13,496
Investment Income
$5
Other Revenue
$61,153
All Other Contributions
$2,725
Change in Net Assets
$18,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,728
Total Fundraising Expense$33,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,415$336$33,130$1,415
Insurance-$725-$725
Fees for Services Accounting-$460-$460
Total Functional Expenses$22,942$2,656$33,130$58,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All teachers and parents or guardians of children in the school are members of the pto.”

Member election for additional members Part VI line 7A

“Members have the right to vote for those running for a position in the governing body.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kent Elementary School Pto
EIN
26-2647463
Address
1091 ROUTE 52, CARMEL, NY 10512

Signing Officer

Name
Paula Mcsloy Crosby
Title
Treasurer
Phone
8452255029
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Paul E Costello CPA Pc
Address
14 FAIR STREET, Carmel, NY 10512
Preparer
Paul E Costello
Phone
8452251818
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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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083318
IRS990ScheduleA/Total509Grp/TotalAmt0372133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372579
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TEACHERS AND PARENTS OR GUARDIANS OF CHILDREN IN THE SCHOOL ARE MEMBERS OF THE PTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE RIGHT TO VOTE FOR THOSE RUNNING FOR A POSITION IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05638
IRS990/TotalAssetsEOYAmt024289
IRS990/TotalAssetsGrp/BOYAmt05638
IRS990/TotalAssetsGrp/EOYAmt024289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022942
IRS990/TotalFunctionalExpensesGrp/TotalAmt058728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022942
IRS990/TotalProgramServiceRevenueAmt013496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024289
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA MCSLOY CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452255029
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0262647463
ReturnHeader/Filer/USAddress/AddressLine1Txt01091 ROUTE 52
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061632652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL E COSTELLO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FAIR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452251818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E COSTELLO
ReturnHeader/ReturnTs02016-09-28T12:01:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,289
Liabilities
$0
Net assets
$24,289
Revenue
$77,379
Expenses
$58,728
Net income
$18,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$44.2$46.6$2.38
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$32.7$37.7$5.00
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$56.0$57.6$1.59
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$49.6$57.0$7.47
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$16.8$35.0$18.1
2020Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$72.6$48.4$24.2
2019Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$88.6$72.0$16.6
2018Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$43.3$54.3$11.0
2017Detailed filing. Detailed filing data is available for this year.$20.4$1.62$18.8$82.2$87.7$5.50
2016Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$77.4$58.7$18.7
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$62.2$72.2$10.0
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$80.1$97.3$17.2