Civic Intelligence

Katonah Elementary School PTO Parent Teacher Organization

990 • Fiscal year 2021 • EIN 41-2058632

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.KESPTO.COM
106 Huntville RoadKatonah, NY 10536

(914) 763-7000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.00x

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-58%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-11%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-65%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$123,086

Down $15,606 (-11%) from 2020

Net Assets

Down

$123,086

Down $15,606 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$26,865

Down $49,313 (-65%) from 2020

Expenses

Down

$42,471

Down $55,404 (-57%) from 2020

Net Income

Up

-$15,606

Up $6,091 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2021

Assets$123,086
Liabilities$0
Net Assets$123,086
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$26,865
Expenses$42,471
Net Income-$15,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$30,266
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,511$101,990▲ $2,479
Cash and Non-Interest-Bearing Accounts$39,181$21,096▼ $18,085
Total Assets$138,692$123,086▼ $15,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,692$123,086▼ $15,606
Total Net Assets Fund Balance$138,692$123,086▼ $15,606
Total Liabilities and Net Assets / Fund Balance$138,692$123,086▼ $15,606
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Doreen Parsons SicilianoCo-president
Precious Knudsen RuppensteinCo-president
Kim Buckley2nd Vice Pre
Lynn Garofolo2nd Vice Pre
Geraldine ZikelyCo Vice Pres
Tanya-marie SweeneyCo Vice Pres
Dana DavisonCommunicatio
Elizabeth Bedell LindsayCorrespond S
Elena BeckerFundraising
Miriam DaceyFundraising
Kristen WoodardRecording Se
Kerry McgillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003
Program Service Revenue
$8,540
Investment Income
$8
Other Revenue
$16,314
All Other Contributions
$2,003
Change in Net Assets
$-15,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,494
Grants and Similar Amounts Paid$1,977
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,977--$1,977
Office Expenses$1,784--$1,784
Fees for Services Accounting-$1,650-$1,650
Other Expenses$1,068--$1,068
Advertising$979--$979
Total Functional Expenses$40,821$1,650$0$42,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,435
Fundraising Direct Expenses$3,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$13,478$13,478$150$13,328
Total Events$13,478$13,478$1,870$11,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Page 6, Part VI, Line 6

“Pto members of the school elect the board members”

Form 990, Page 6, Part VI, Line 7A

“Pto members of the school elect the board members”

Form 990, Page 6, Part VI, Line 11B

“Form 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.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request via phone or email.”

Filing and Contact Details

Filer

Filer Name
Katonah Elementary School Pto
EIN
41-2058632
Phone
9147637000
Address
106 HUNTVILLE ROAD, KATONAH, NY 10536

Signing Officer

Name
Kerry Mcgill
Title
Treasurer
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Parsons Siciliano
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Various 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1VARIOUS 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/SupplementalInformationDetail/ExplanationTxt2PTO MEMBERS OF THE SCHOOL ELECT THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO MEMBERS OF THE SCHOOL ELECT THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST VIA PHONE OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0KATONAH
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/WebsiteAddressTxt0WWW.KESPTO.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY MCGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATONAH ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0KATO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
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ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,086
Liabilities
$0
Net assets
$123,086
Revenue
$26,865
Expenses
$42,471
Net income
-$15,606
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
2021Detailed filing. Detailed filing data is available for this year.$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