Civic Intelligence

Nspto

990EZ • Fiscal year 2023 • EIN 99-2098271

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

2214 Providence PikeN Smithfield, RI 02896

(401) 829-2191

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$34,011

No earlier filing loaded for comparison.

Net Assets

$34,011

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$82,136

No earlier filing loaded for comparison.

Expenses

$48,125

No earlier filing loaded for comparison.

Net Income

$34,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $34,011Net Assets 2023: $34,0112023Assets 2024: $48,637Net Assets 2024: $48,6372024

Highlighted filing

2023

Assets$34,011
Liabilities-
Net Assets$34,011

Operations Trend

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

$100K$50K$0Revenue 2023: $82,136Expenses 2023: $48,125Net Income 2023: $34,0112023Revenue 2024: $73,124Expenses 2024: $58,498Net Income 2024: $14,6262024

Highlighted filing

2023

Revenue$82,136
Expenses$48,125
Net Income$34,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$82,136
Mission and Program Overview

Mission

Nspto- (north smithfield parent teachers organization - a public charity) has adopted as it's primary exempt purpose the following: to provide parent and teacher support for the benefit of it's students. These benefits are provided through donations and fundraising events. These proceeds are used to assist in providing student school supplies and teacher reimbursement. In addition, the nspto will also provide a scholarship program to assist graduating students.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL SUPPLIES FOR THE BENEFIT OF STUDENTS-$16,300
PROVIDE TEACHER AND SCHOOL REIMBURSEMENT FOR SUPPLIES-$3,897
PROVIDE FOR A SCHOLARSHIP PROGRAM FOR GRADUATING STUDENTS-$500
INSURANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN PAILLEPresidentPT$0--
SARAH TUETKENPresidentPT$0--
GABRIELLA STEELETreasurerPT$0--
CARISSA HEROUXVice PresidePT$0--
JESS NIELSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & E$31,571$31,571-$31,571
Total Events$31,571$31,571-$31,571
Filing and Contact Details

Filer

Filer Name
Nspto
EIN
99-2098271
Phone
4018292191
Address
2214 PROVIDENCE PIKE, N SMITHFIELD, RI 02896

Signing Officer

Name
Erin Paille
Title
President
Phone
4018292191
Signed
2024-11-11

Preparer

Firm
Turcotte Enrolled Agent Ltd
Address
603 GREAT RD, NORTH SMITHFIELD, RI 02896
Preparer
Albert E Turcotte Jr - Ea
Phone
4016920291
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraising & events cost of goods sold 26,759 expenses other fees 35 insurance 634 student school supplies 16,300 teacher school supplies 3,897 scholarship program 500 total 48,125

Form 990-ez, Part III

Nspto- (north smithfield parent teachers organization - a public charity) has adopted as it's primary exempt purpose the following: to provide parent and teacher support for the benefit of it's students. These benefits are provided through donations and fundraising events. These proceeds are used to assist in providing student school supplies and teacher reimbursement. In addition, the nspto will also provide a scholarship program to assist graduating students.

Form 990-ez, Part III, Line 31

INSURANCE

Raw XML Appendix157 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/PersonNm0GABRIELLA STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum04018292191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02214 PROVIDENCE PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034011
IRS990EZ/FundraisingGrossIncomeAmt031571
IRS990EZ/GrossReceiptsAmt082136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN PAILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH TUETKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELLA STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARISSA HEROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESS NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NSPTO- (NORTH SMITHFIELD PARENT TEACHERS ORGANIZATION - A PUBLIC CHARITY) HAS ADOPTED AS IT'S PRIMARY EXEMPT PURPOSE THE FOLLOWING: TO PROVIDE PARENT AND TEACHER SUPPORT FOR THE BENEFIT OF IT'S STUDENTS. THESE BENEFITS ARE PROVIDED THROUGH DONATIONS AND FUNDRAISING EVENTS. THESE PROCEEDS ARE USED TO ASSIST IN PROVIDING STUDENT SCHOOL SUPPLIES AND TEACHER REIMBURSEMENT. IN ADDITION, THE NSPTO WILL ALSO PROVIDE A SCHOLARSHIP PROGRAM TO ASSIST GRADUATING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOL SUPPLIES FOR THE BENEFIT OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TEACHER AND SCHOOL REIMBURSEMENT FOR SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FOR A SCHOLARSHIP PROGRAM FOR GRADUATING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt031571
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048125
IRS990EZ/TotalProgramServiceExpensesAmt020697
IRS990EZ/TotalRevenueAmt082136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART V, LINE 1 - INTEGRAL PART TEST PROVIDING SUPPORT TO THE LOCAL SCHOOLS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043673183
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020697
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH SMITHFIELD SCHOOL DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NORTH SMITHFIELD SCHOOL DEPARTMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt020697
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING & E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING & EVENTS COST OF GOODS SOLD 26,759 EXPENSES OTHER FEES 35 INSURANCE 634 STUDENT SCHOOL SUPPLIES 16,300 TEACHER SCHOOL SUPPLIES 3,897 SCHOLARSHIP PROGRAM 500 TOTAL 48,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NSPTO- (NORTH SMITHFIELD PARENT TEACHERS ORGANIZATION - A PUBLIC CHARITY) HAS ADOPTED AS IT'S PRIMARY EXEMPT PURPOSE THE FOLLOWING: TO PROVIDE PARENT AND TEACHER SUPPORT FOR THE BENEFIT OF IT'S STUDENTS. THESE BENEFITS ARE PROVIDED THROUGH DONATIONS AND FUNDRAISING EVENTS. THESE PROCEEDS ARE USED TO ASSIST IN PROVIDING STUDENT SCHOOL SUPPLIES AND TEACHER REIMBURSEMENT. IN ADDITION, THE NSPTO WILL ALSO PROVIDE A SCHOLARSHIP PROGRAM TO ASSIST GRADUATING STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN PAILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018292191
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSPTO
ReturnHeader/Filer/BusinessNameControlTxt0NSPT
ReturnHeader/Filer/EIN0992098271
ReturnHeader/Filer/PhoneNum04018292191
ReturnHeader/Filer/USAddress/AddressLine1Txt02214 PROVIDENCE PIKE
ReturnHeader/Filer/USAddress/CityNm0N SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002896
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464351709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURCOTTE ENROLLED AGENT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 GREAT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002896
ReturnHeader/PreparerPersonGrp/PhoneNum04016920291
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT E TURCOTTE JR - EA
ReturnHeader/ReturnTs02024-11-14T17:34:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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