Civic Intelligence

Fort Kent PTO

990EZ • Fiscal year 2017 • EIN 81-0691261

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
108 Pleasant StreetFort Kent, ME 04743

(207) 834-9074

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,520

No earlier filing loaded for comparison.

Net Assets

$29,520

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$90,781

No earlier filing loaded for comparison.

Expenses

$113,694

No earlier filing loaded for comparison.

Net Income

-$22,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $29,520Net Assets 2017: $29,5202017Assets 2018: $34,349Net Assets 2018: $34,3492018Assets 2019: $23,275Net Assets 2019: $23,2752019Assets 2020: $21,121Net Assets 2020: $21,1212020

Highlighted filing

2017

Assets$29,520
Liabilities-
Net Assets$29,520
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $90,781Expenses 2017: $113,694Net Income 2017: -$22,9132017Revenue 2018: $51,496Expenses 2018: $46,668Net Income 2018: $4,8282018Revenue 2019: $51,414Expenses 2019: $62,487Net Income 2019: -$11,0732019Revenue 2020: $40,166Expenses 2020: $42,320Net Income 2020: -$2,1542020

Highlighted filing

2017

Revenue$90,781
Expenses$113,694
Net Income-$22,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$90,781
Mission and Program Overview

Mission

The pto is organized for the purpose of supporting and enhancing the educational experiences of the school's students by: 1. Providing an organization through which the parents, school, and teachers can work cooperatively 2. Providing financial support for programs funded outside of the annual school budget

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL SUPPORT FOR NEW PLAYGROUND EQUIPMENT.-$79,415
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE REARDONPresident-$0--
JESSICA LANDRYVice Preside-$0--
LAUREN LAKETreasurer-$0--
JILL CARONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fort Kent Pto
EIN
81-0691261
Address
108 PLEASANT STREET, FORT KENT, ME 04743

Signing Officer

Name
Lauren Lake
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lee Theriault CPA
Address
34 E MAIN ST STE 102, FORT KENT, ME 04743-1329
Preparer
Lee R C Theriault CPA
Phone
2078345448
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of equipment 3,000 total 3,000”

Form 990-ez, Part I, Line 16

“Expenses activities 34,179 bank charges 5 office supplies 95 donation-playground equip 79,415 total 113,694”

Form 990-ez, Part III

“The pto is organized for the purpose of supporting and enhancing the educational experiences of the school's students by: 1. Providing an organization through which the parents, school, and teachers can work cooperatively 2. Providing financial support for programs funded outside of the annual school budget”

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN LAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02078349074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 BOUCHER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029520
IRS990EZ/GrossReceiptsAmt090781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0722
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113694
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCES OF THE SCHOOL'S STUDENTS BY: 1. PROVIDING AN ORGANIZATION THROUGH WHICH THE PARENTS, SCHOOL, AND TEACHERS CAN WORK COOPERATIVELY 2. PROVIDING FINANCIAL SUPPORT FOR PROGRAMS FUNDED OUTSIDE OF THE ANNUAL SCHOOL BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL SUPPORT FOR NEW PLAYGROUND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113694
IRS990EZ/TotalProgramServiceExpensesAmt079415
IRS990EZ/TotalRevenueAmt090781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086995
IRS990ScheduleA/TotalSupportAmt086995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF EQUIPMENT 3,000 TOTAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACTIVITIES 34,179 BANK CHARGES 5 OFFICE SUPPLIES 95 DONATION-PLAYGROUND EQUIP 79,415 TOTAL 113,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCES OF THE SCHOOL'S STUDENTS BY: 1. PROVIDING AN ORGANIZATION THROUGH WHICH THE PARENTS, SCHOOL, AND TEACHERS CAN WORK COOPERATIVELY 2. PROVIDING FINANCIAL SUPPORT FOR PROGRAMS FUNDED OUTSIDE OF THE ANNUAL SCHOOL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT KENT PTO
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0810691261
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0FORT KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021A55CFD5CB2714D0FC5B507E46E46A2729737EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021A55CFD5CB2714D0FC5B507E46E46A2729737EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010513476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE THERIAULT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 E MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047431329
ReturnHeader/PreparerPersonGrp/PhoneNum02078345448
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R C THERIAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T07:51:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,520
Liabilities
-
Net assets
$29,520
Revenue
$90,781
Expenses
$113,694
Net income
-$22,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.40$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.51$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.51$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.91$1.14$0.23