Civic Intelligence

Kent Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2017 • EIN 26-2647463

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

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

93rd percentile

0.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,409

Down $3,880 (-16%) from 2016

Net Assets

Down

$18,788

Down $5,501 (-23%) from 2016

Liabilities

Up

$1,621

Up $1,621 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$82,242

Up $4,863 (+6.3%) from 2016

Expenses

Up

$87,743

Up $29,015 (+49%) from 2016

Net Income

Down

-$5,501

Down $24,152 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$20,409
Liabilities$1,621
Net Assets$18,788
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$82,242
Expenses$87,743
Net Income-$5,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$82,242
Mission and Program Overview

Mission

Educational / public school support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,289$20,409▼ $3,880
Total Assets$24,289$20,409▼ $3,880
Liabilities
Other Liabilities-$1,621-
Total Liabilities$0$1,621▲ $1,621
Net Assets / Fund Balance
Unrestricted Net Assets$24,289$18,788▼ $5,501
Total Net Assets Fund Balance$24,289$18,788▼ $5,501
Total Liabilities and Net Assets / Fund Balance$24,289$20,409▼ $3,880
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Brittany PepperPresident
Karen Musantry-schumanVice President
Jason ParaskevaTrustee
Justin SchumanTrustee
Samantha McdonoughEvent and Spirit Wear Coordin
Lisa ZainoFundraising Coordinator
Marie SahleSchool Store Coordinator
Catherine ParaskevaSecretary and Box Top Coordin
Paula Mcsloy-crosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,652
Program Service Revenue
$15,176
Investment Income
$0
Other Revenue
$61,414
All Other Contributions
$5,652
Change in Net Assets
$-5,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,743
Total Fundraising Expense$45,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,144$514$45,710$4,144
Insurance-$699-$699
Fees for Services Accounting-$460-$460
Total Functional Expenses$39,232$2,801$45,710$87,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Treasurer Personal Deposit$1,621
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

Officer directors etc family relationship Part VI line 2

“The vice president and the secretarys husbands were trustees this year”

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
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
9
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT AND THE SECRETARYS HUSBANDS WERE TRUSTEES THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TEACHERS AND PARENTS OR GUARDIANS OF CHILDREN IN THE SCHOOL ARE MEMBERS OF THE PTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO VOTE FOR THOSE RUNNING FOR A POSITION IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt020409
IRS990/TotalAssetsGrp/BOYAmt024289
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IRS990/TotalContributionsAmt05652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039232
IRS990/TotalFunctionalExpensesGrp/TotalAmt087743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01621
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IRS990/TotalLiabilitiesGrp/EOYAmt01621
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039232
IRS990/TotalProgramServiceRevenueAmt015176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020409
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA MCSLOY-CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452255029
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.17.30
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTm013:31:05
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/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E COSTELLO
ReturnHeader/ReturnTs02017-08-16T12:16:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,409
Liabilities
$1,621
Net assets
$18,788
Revenue
$82,242
Expenses
$87,743
Net income
-$5,501
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