Civic Intelligence

Kent Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2021 • EIN 26-2647463

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

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

85th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-108%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-77%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$30,473

Down $18,144 (-37%) from 2020

Net Assets

Down

$30,473

Down $18,144 (-37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$16,827

Down $55,767 (-77%) from 2020

Expenses

Down

$34,971

Down $13,402 (-28%) from 2020

Net Income

Down

-$18,144

Down $42,365 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$30,473
Liabilities$0
Net Assets$30,473
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$16,827
Expenses$34,971
Net Income-$18,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$16,827
Mission and Program Overview

Mission

Educational / public school support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,617$30,473▼ $18,144
Total Assets$48,617$30,473▼ $18,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,617$30,473▼ $18,144
Total Net Assets Fund Balance$48,617$30,473▼ $18,144
Total Liabilities and Net Assets / Fund Balance$48,617$30,473▼ $18,144
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Meaghan PlataniaPresident
Brian BurdickVice President
Christina SachakovTrustee
Keri FebusTrustee
Maranda AdamoTrustee
Sara RobertsTrustee
Jennifer KoukisHopitality Coordinator
Christina PalermoSecretary
Kathryn Collins AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525
Program Service Revenue
$2,925
Investment Income
$0
Other Revenue
$11,377
All Other Contributions
$2,525
Change in Net Assets
$-18,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,971
Total Fundraising Expense$7,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,500$642$7,183$1,500
Insurance-$624-$624
Fees for Services Accounting-$480-$480
Total Functional Expenses$26,042$1,746$7,183$34,971
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Kathryn Collins Adams
Title
Treasurer
Phone
8452255029
Signed
2021-10-13
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
Ezekiel Thompson
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/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.
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IRS990/TotalProgramServiceRevenueAmt02925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030473
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN COLLINS ADAMS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452251818
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ezekiel Thompson
ReturnHeader/ReturnTs02021-10-19T12:02:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,473
Liabilities
$0
Net assets
$30,473
Revenue
$16,827
Expenses
$34,971
Net income
-$18,144
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