Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$34,349
Up $4,829 (+16%) from 2017
Net Assets
Up$34,349
Up $4,829 (+16%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$51,496
Down $39,285 (-43%) from 2017
Expenses
Down$46,668
Down $67,026 (-59%) from 2017
Net Income
Up$4,828
Up $27,741 (+121%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 25, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $51,496
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $1,200 |
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIELLE REARDON | President | PT | $0 | - | - |
| JESSICA LANDRY | Vice Preside | - | $0 | - | - |
| LAUREN LAKE | Treasurer | - | $0 | - | - |
| JILL CARON | Secretary | - | $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
- 2019-11-25
- 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 16
“Expenses activities 44,610 office supplies 858 donations 1,200 total 46,668”
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”
Form 990-ez, Part III, Line 28
“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”
Form 990-ez, Part III, Line 31
“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 Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAUREN LAKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2078349074 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 BOUCHER CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT KENT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4828 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29521 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34349 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51496 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 76 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 690 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29521 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIELLE REARDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA LANDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAUREN LAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL CARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46668 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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/ProgramServiceExpensesAmt | 0 | 1200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1200 |
| IRS990EZ/TotalRevenueAmt | 0 | 51496 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | EXEMPT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137725 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACTIVITIES 44,610 OFFICE SUPPLIES 858 DONATIONS 1,200 TOTAL 46,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN LAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORT KENT PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 810691261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 108 PLEASANT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT KENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04743 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D0D1D2E14E986DA26A778FC906FEF2BCF258078 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D0D1D2E14E986DA26A778FC906FEF2BCF258078 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.227.14.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:21:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010513476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE THERIAULT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 34 E MAIN ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT KENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 047431329 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078345448 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE R C THERIAULT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-12-23T10:21:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,349
- Liabilities
- -
- Net assets
- $34,349
- Revenue
- $51,496
- Expenses
- $46,668
- Net income
- $4,828