Civic Intelligence

Katonah Elementary School PTO Parent Teacher Organization

990 • Fiscal year 2024 • EIN 41-2058632

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 27, 2025

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

89th percentile

0.00x

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

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.00x

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

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2024 filings • NTEE B112 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • NTEE B112 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$194,446

Up $44,882 (+30%) from 2023

Net Assets

Up

$194,446

Up $44,882 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$285,385

Up $174,662 (+158%) from 2023

Expenses

Up

$240,503

Up $166,880 (+227%) from 2023

Net Income

Up

$44,882

Up $7,782 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $149,5642023Assets 2024: $194,446Liabilities 2024: $0Net Assets 2024: $194,4462024

Highlighted filing

2024

Assets$194,446
Liabilities$0
Net Assets$194,446
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 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: $37,1002023Revenue 2024: $285,385Expenses 2024: $240,503Net Income 2024: $44,8822024

Highlighted filing

2024

Revenue$285,385
Expenses$240,503
Net Income$44,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$312,851
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$102,015$102,024▲ $9
Cash and Non-Interest-Bearing Accounts$47,549$92,422▲ $44,873
Total Assets$149,564$194,446▲ $44,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,564$194,446▲ $44,882
Total Net Assets Fund Balance$149,564$194,446▲ $44,882
Total Liabilities and Net Assets / Fund Balance$149,564$194,446▲ $44,882
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Kristen WoodardPresident
Kim Buckley2nd Vice Pre
Lindsay YingCo Vice Pres
Karin PalmeriniCo-correspon
Kim SinapiCo-correspon
Nicole ZublinCo-vice Pres
Lindsay AnthonyCommunicatio
Allison HollandFundraising
Holly FoleyFundraising
Geraldine ZikelyMember at La
Doreen Parsons SicilianoRecording Se
Lindsey CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,019
Program Service Revenue
$252,415
Investment Income
$9
Other Revenue
$1,942
All Other Contributions
$29,191
Change in Net Assets
$44,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,011
Grants and Similar Amounts Paid$5,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,781--$82,781
Grants to Domestic Individuals$5,492--$5,492
Office Expenses$3,129--$3,129
Fees for Services Accounting-$1,800-$1,800
Insurance-$1,310-$1,310
Total Functional Expenses$237,393$3,110$0$240,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,408
Fundraising Direct Expenses$27,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$31,236$29,408$17,910$11,498
Total Events$31,236$29,408$27,466$1,942
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
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Woodard
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 DR FL 2, MOUNT KISCO, NY 10549
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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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571886
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IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99550
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080398
IRS990ScheduleA/Total509Grp/TotalAmt0655327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657357
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027466
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07299
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031236
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029408
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01057
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0149564
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 HUNTVILLE RD
IRS990/USAddress/CityNm0KATONAH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010536
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KESPTO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY MCGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATONAH ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0KATO
ReturnHeader/Filer/EIN0412058632
ReturnHeader/Filer/PhoneNum09147637000
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 HUNTVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0KATONAH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 KENSICO DR FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,446
Liabilities
$0
Net assets
$194,446
Revenue
$285,385
Expenses
$240,503
Net income
$44,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.85$2.41$0.45
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