Civic Intelligence

Katonah Elementary School PTO Parent Teacher Organization

990 • Fiscal year 2013 • EIN 41-2058632

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 11, 2014

106 Huntville Road10536
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2013 filings • NTEE B112 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

9.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$83,893

Up $6,893 (+9.0%) from 2012

Net Assets

Up

$83,893

Up $6,893 (+9.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$92,022

Down $33,072 (-26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $79,572Liabilities 2011: $0Net Assets 2011: $79,5722011Assets 2012: $77,000Liabilities 2012: $0Net Assets 2012: $77,0002012Assets 2013: $83,893Liabilities 2013: $0Net Assets 2013: $83,8932013Assets 2014: $88,345Liabilities 2014: $0Net Assets 2014: $88,3452014Assets 2015: $99,973Liabilities 2015: $0Net Assets 2015: $99,9732015Assets 2016: $119,218Liabilities 2016: $0Net Assets 2016: $119,2182016Assets 2017: $139,651Liabilities 2017: $0Net Assets 2017: $139,6512017Assets 2018: $144,889Liabilities 2018: $0Net Assets 2018: $144,8892018Assets 2019: $160,389Liabilities 2019: $0Net Assets 2019: $160,3892019Assets 2020: $138,692Liabilities 2020: $0Net Assets 2020: $138,6922020Assets 2021: $123,086Liabilities 2021: $0Net Assets 2021: $123,0862021Assets 2022: $112,464Liabilities 2022: $0Net Assets 2022: $112,4642022Assets 2023: $149,564Liabilities 2023: $0Net Assets 2023: $149,5642023

Highlighted filing

2013

Assets$83,893
Liabilities$0
Net Assets$83,893

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $153,724Expenses 2011: $142,015Net Income 2011: $11,7092011Expenses 2012: $125,0942012Expenses 2013: $92,0222013Revenue 2014: $68,400Expenses 2014: $63,948Net Income 2014: $4,4522014Revenue 2015: $114,088Expenses 2015: $102,460Net Income 2015: $11,6282015Revenue 2016: $114,138Expenses 2016: $94,893Net Income 2016: $19,2452016Revenue 2017: $107,306Expenses 2017: $86,873Net Income 2017: $20,4332017Revenue 2018: $86,144Expenses 2018: $80,906Net Income 2018: $5,2382018Revenue 2019: $135,819Expenses 2019: $120,319Net Income 2019: $15,5002019Revenue 2020: $76,178Expenses 2020: $97,875Net Income 2020: -$21,6972020Revenue 2021: $26,865Expenses 2021: $42,471Net Income 2021: -$15,6062021Revenue 2022: $64,496Expenses 2022: $75,118Net Income 2022: -$10,6222022Revenue 2023: $110,723Expenses 2023: $73,623Net Income 2023: $37,1002023

Highlighted filing

2013

Revenue-
Expenses$92,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$141,923
Mission and Program Overview

Mission

To promote the welfare of katonah elementary school (kes) children at school, home and in the community. To increase communication between the home and school so that parents and teachers may work cooperatively toward enhancing the education of kes children. To conduct fundraising events and programs for the benefit of kes students.

Major Activities

Activity 2
Enrichment program (formerly erf) - provide children with various field trips and in-house programs which enrich the classroom curriculum. All 500 students benefit from these activities. Various other programs include a community garden, 5th grade graduation, student and teacher events, classroom wishlist, scholarships to graduating seniors and donations to people in need.
Activity 3
School supplies sales - the organization, purchase and delivery of school supply packs for students.
Filing and Contact Details

Filer

EIN
41-2058632
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IRS990/Activity2/Description0ENRICHMENT PROGRAM (FORMERLY ERF) - PROVIDE CHILDREN WITH VARIOUS FIELD TRIPS AND IN-HOUSE PROGRAMS WHICH ENRICH THE CLASSROOM CURRICULUM. ALL 500 STUDENTS BENEFIT FROM THESE ACTIVITIES. VARIOUS OTHER PROGRAMS INCLUDE A COMMUNITY GARDEN, 5TH GRADE GRADUATION, STUDENT AND TEACHER EVENTS, CLASSROOM WISHLIST, SCHOLARSHIPS TO GRADUATING SENIORS AND DONATIONS TO PEOPLE IN NEED.
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE THE WELFARE OF KATONAH ELEMENTARY SCHOOL (KES) CHILDREN AT SCHOOL, HOME AND IN THE COMMUNITY. TO INCREASE COMMUNICATION BETWEEN THE HOME AND SCHOOL SO THAT PARENTS AND TEACHERS MAY WORK COOPERATIVELY TOWARD ENHANCING THE EDUCATION OF KES CHILDREN. TO CONDUCT FUNDRAISING EVENTS AND PROGRAMS FOR THE BENEFIT OF KES STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1VARIOUS OTHER PROGRAMS INCLUDE A COMMUNITY GARDEN & GREENHOUSE, 5TH GRADE GRADUATION, STUDENT & TEACHER EVENTS, CLASSROOM WISHLIST, SCHOLARSHIPS TO GRADUATING SENIORS AND DONATIONS TO PEOPLE IN NEED.
IRS990ScheduleO/GeneralExplanation/Explanation2PTO MEMBERS OF THE SCHOOL ELECT THE BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3PTO MEMBERS OF THE SCHOOL ELECT THE BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. CERTAIN BOARD MEMBERS REVIEW FORM 990 AND RECOMMENDATIONS AND CHANGES ARE ADOPTED PRIOR TO SUBMISSION. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS AFTER FILING, IF REQUESTED.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY077000
IRS990/TotalNetAssetsFundBalances/EOY083893
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense089619
IRS990/TotalProgramServiceRevenue067560
IRS990/TotalRevenueCurrentYear098915
IRS990/TotalRevenuePriorYear0122522
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome071761
IRS990/TotalRevenue/TotalRevenueColumn098915
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY077000
IRS990/UnrestrictedNetAssets/EOY083893
IRS990/UponRequest0X
IRS990/WebSite0WWW.KESPTO.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0412058632
ReturnHeader/Filer/Name/BusinessNameLine10KATONAH ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/Name/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0KATO
ReturnHeader/Filer/Phone09147637000
ReturnHeader/Filer/USAddress/AddressLine10106 HUNTVILLE ROAD
ReturnHeader/Filer/USAddress/City0KATONAH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0EILEEN SULLIVAN
ReturnHeader/Officer/Phone09147637000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105491009
ReturnHeader/Preparer/Name0VICTOR J CANNISTRA CPA
ReturnHeader/Preparer/Phone09142413605
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.11$0.74$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.64$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.27$0.42$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.76$0.98$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.36$1.20$0.16
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.86$0.81$0.05
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.07$0.87$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.14$0.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.14$1.02$0.12
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.68$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.25
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.54$1.42$0.12