Joseph Estabrook Elementary School PTO

990EZ • Fiscal year 2022 • EIN 81-2589089

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization Profile WWW.ESTABROOKPTO.ORG

117 Grove StreetLexington, MA 02420

(781) 248-3070

Siviq Scores

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

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

13%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

81%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets75th percentile

Assets

$74,871

Up $8,905 (+13%) from 2021

Net Assets

$71,139

Up $5,173 (+7.8%) from 2021

Liabilities

$3,732

Up $3,732 from 2021

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin69th percentile

Revenue

$22,039

Up $9,859 (+81%) from 2021

Expenses

$17,951

Up $5,311 (+42%) from 2021

Net Income

$4,088

Up $4,548 (+989%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2022

Assets$74,871

Liabilities$3,732

Net Assets$71,139

Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2022

Revenue$22,039

Expenses$17,951

Net Income$4,088

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: May 4, 2023
Return Version: 2021v4.2
Gross Receipts: $26,372

Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTO

Program Services

Description	Grants	Expenses
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	$17,951

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIM VOCE	Co-President	PT	$0	-	-
VANITA SRIKANTH	Co-President, VP Communica	PT	$0	-	-
DAVID BOYER	Treasurer	-	$0	-	-
JILL TILEM	Secretary	-	$0	-	-
HANNA STAROBINETS	VP Communications	-	$0	-	-
PILI MORENO	VP Fundraising	-	$0	-	-
TATIANA ISHIDA	VP Membership	-	$0	-	-
NILAM NARASIMHAN	VP Volunteers	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Joseph Estabrook Elementary School
EIN: 81-2589089
Phone: 7812483070
Address: 117 GROVE STREET, LEXINGTON, MA 02420

Signing Officer

Name: Vanita Srikanth
Title: Co-president
Phone: 7812483070
Signed: 2023-05-04
Discuss with paid preparer: Yes

Preparer

Firm: Stone & Company LLC
Address: 57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer: Danielle Cross CPA
Phone: 7818636300

Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 5.”

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

“Description: community events. Amount: 202. Description: student support. Amount: 150. Description: hospitality. Amount: 3,462. Description: library programs. Amount: 406. Description: administrative expenses. Amount: 1,860. Description: school staff programs. Amount: 6,041. Description: student programs. Amount: 3,915. Total to form 990-ez, line 16: 16,036.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year pass through cash. Amount: 1,085.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: pass through cash held by pto. Beg. Of year amount: 0. End of year amount: 3,732.”

Raw XML Appendix274 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID BOYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	HANNA STAROBINETS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	VP VOLUNTEERS
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IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	1085
IRS990EZ/OtherExpensesTotalAmt	0	16036
IRS990EZ/OtherRevenueTotalAmt	0	5
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	465
IRS990EZ/ProgramServiceRevenueAmt	0	3781
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17951
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	4333
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5745
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3732
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	17951
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IRS990EZ/TotalRevenueAmt	0	22039
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ESTABROOKPTO.ORG
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt	0	26376
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt	0	38744
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt	0	0
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IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt	0	0
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IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt	0	0
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	THE PRESIDENT OF THE PTO MUST ATTEND THE MONTHLY SCHOOL ADMINISTRATION MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART VI LINE 1
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt	0	70420
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt	0	66196
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt	0	70420
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt	0	66196
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt	0	0
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt	0	993
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	6
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	17951
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	JOSEPH ESTABROOK ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 202. DESCRIPTION: STUDENT SUPPORT. AMOUNT: 150. DESCRIPTION: HOSPITALITY. AMOUNT: 3,462. DESCRIPTION: LIBRARY PROGRAMS. AMOUNT: 406. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,860. DESCRIPTION: SCHOOL STAFF PROGRAMS. AMOUNT: 6,041. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 3,915. TOTAL TO FORM 990-EZ, LINE 16: 16,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PRIOR YEAR PASS THROUGH CASH. AMOUNT: 1,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: PASS THROUGH CASH HELD BY PTO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VANITA SRIKANTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7812483070
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOSEPH ESTABROOK ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	PTO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	JOSE
ReturnHeader/Filer/EIN	0	812589089
ReturnHeader/Filer/PhoneNum	0	7812483070
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	117 GROVE STREET
ReturnHeader/Filer/USAddress/CityNm	0	LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	02420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	833019782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STONE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	57 BEDFORD ST STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	024204443
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7818636300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIELLE CROSS CPA
ReturnHeader/ReturnTs	0	2023-05-10T08:18:39-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	VANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SRIKANTH
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $74,871
Liabilities: $3,732
Net assets: $71,139
Revenue: $22,039
Expenses: $17,951
Net income: $4,088

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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