Civic Intelligence

Joseph Estabrook Elementary School PTO

990EZ • Fiscal year 2021 • EIN 81-2589089

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.ESTABROOKPTO.ORG
117 Grove StreetLexington, MA 02420

(617) 838-1713

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$65,966

Down $460 (-0.7%) from 2020

Net Assets

$65,966

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$12,180

Down $9,314 (-43%) from 2020

Expenses

Down

$12,640

Down $4,085 (-24%) from 2020

Net Income

Down

-$460

Down $5,229 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2017: $46,128Liabilities 2017: $02017Assets 2018: $46,227Liabilities 2018: $02018Assets 2019: $61,657Liabilities 2019: $02019Assets 2020: $66,426Liabilities 2020: $02020Assets 2021: $65,966Liabilities 2021: $0Net Assets 2021: $65,9662021Assets 2022: $74,871Liabilities 2022: $3,732Net Assets 2022: $71,1392022Assets 2023: $93,910Liabilities 2023: $3,024Net Assets 2023: $90,8862023

Highlighted filing

2021

Assets$65,966
Liabilities$0
Net Assets$65,966
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $48,692Expenses 2017: $30,435Net Income 2017: $18,2572017Revenue 2018: $52,009Expenses 2018: $53,067Net Income 2018: -$1,0582018Revenue 2019: $42,016Expenses 2019: $26,626Net Income 2019: $15,3902019Revenue 2020: $21,494Expenses 2020: $16,725Net Income 2020: $4,7692020Revenue 2021: $12,180Expenses 2021: $12,640Net Income 2021: -$4602021Revenue 2022: $22,039Expenses 2022: $17,951Net Income 2022: $4,0882022Revenue 2023: $36,653Expenses 2023: $20,638Net Income 2023: $16,0152023

Highlighted filing

2021

Revenue$12,180
Expenses$12,640
Net Income-$460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$12,485
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTO

Program Services

DescriptionGrantsExpenses
ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE IN SCHOOL. DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY PARENTAL INVOLVEMENT. TO IMPROVE THE ENVIRONMENT AT SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT.$0$12,640
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE GUILFOYLECo-PresidentPT$0--
CYNTHIA REUTERCo-PresidentPT$0--
VANITA SRIKANTHCo-President, VP CommunicationsPT$0--
JILL TILEMSecretary, VP Volunteers-$0--
LORI GITERMANTreasurer-$0--
HANNAH MAMUSZKAVP Communications-$0--
PILI MORENOVP Fundraising-$0--
KRISTIN SIMONVP Fundraising-$0--
LORISSA GOMEZVP Membership-$0--
MISHU GUPTAVP Membership-$0--
KIM VOCEVP Membership-$0--
Filing and Contact Details

Filer

Filer Name
Joseph Estabrook Elementary School
EIN
81-2589089
Phone
6178381713
Address
117 GROVE STREET, LEXINGTON, MA 02420

Signing Officer

Name
Vanita Srikanth
Title
Co-president
Phone
6178381713
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Donald J Zidik CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 13.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: community events. Amount: 200. Description: student support. Amount: 27. Description: hospitality. Amount: 3,363. Description: library programs. Amount: 415. Description: administrative expenses. Amount: 1,197. Description: school staff programs. Amount: 4,805. Description: student programs. Amount: 1,955. Total to form 990-ez, line 16: 11,962.”

Raw XML Appendix285 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE GUILFOYLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANITA SRIKANTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI GITERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANNAH MAMUSZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PILI MORENO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MISHU GUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM VOCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT, VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY, VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP MEMBERSHIP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011962
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTO
IRS990EZ/PrintingPublicationsPostageAmt0678
IRS990EZ/ProgramServiceRevenueAmt03693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE IN SCHOOL. DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY PARENTAL INVOLVEMENT. TO IMPROVE THE ENVIRONMENT AT SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012640
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-70
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012640
IRS990EZ/TotalProgramServiceExpensesAmt012640
IRS990EZ/TotalRevenueAmt012180
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESTABROOKPTO.ORG
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt012485
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT OF THE PTO MUST ATTEND THE MONTHLY SCHOOL ADMINISTRATION MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI LINE 1
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001200
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012640
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOSEPH ESTABROOK ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt012640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 200. DESCRIPTION: STUDENT SUPPORT. AMOUNT: 27. DESCRIPTION: HOSPITALITY. AMOUNT: 3,363. DESCRIPTION: LIBRARY PROGRAMS. AMOUNT: 415. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,197. DESCRIPTION: SCHOOL STAFF PROGRAMS. AMOUNT: 4,805. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 1,955. TOTAL TO FORM 990-EZ, LINE 16: 11,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANITA SRIKANTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178381713
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH ESTABROOK ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0812589089
ReturnHeader/Filer/PhoneNum06178381713
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833019782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 BEDFORD ST STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024204443
ReturnHeader/PreparerPersonGrp/PhoneNum07818636300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J ZIDIK CPA
ReturnHeader/ReturnTs02022-05-16T07:01:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SRIKANTH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,966
Liabilities
$0
Net assets
$65,966
Revenue
$12,180
Expenses
$12,640
Net income
-$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$93.9$3.02$90.9$36.7$20.6$16.0
2022Detailed filing. Detailed filing data is available for this year.$74.9$3.73$71.1$22.0$18.0$4.09
2021Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$12.2$12.6$0.46
2020Summary only. Only limited summary data is available for this year.$66.4$0.00$21.5$16.7$4.77
2019Summary only. Only limited summary data is available for this year.$61.7$0.00$42.0$26.6$15.4
2018Summary only. Only limited summary data is available for this year.$46.2$0.00$52.0$53.1$1.06
2017Summary only. Only limited summary data is available for this year.$46.1$0.00$48.7$30.4$18.3