Civic Intelligence

Warren Township Middle School PTO

990 • Fiscal year 2020 • EIN 01-0562494

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 11, 2020

Organization ProfileWWW.WARRENTBOE.ORG
PO Box 4435Warren, NJ 07059

(908) 753-5300

Siviq Scores

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

Liabilities / Assets

95th percentile

0.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

9.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-63%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$133,717

Up $12,082 (+9.9%) from 2019

Net Assets

Up

$118,717

Up $12,082 (+11%) from 2019

Liabilities

Flat

$15,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Down

$62,475

Down $108,499 (-63%) from 2019

Expenses

Down

$50,393

Down $130,271 (-72%) from 2019

Net Income

Up

$12,082

Up $21,772 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $95,814Liabilities 2011: $24,357Net Assets 2011: $71,4572011Assets 2012: $102,987Liabilities 2012: $1,400Net Assets 2012: $101,5872012Assets 2013: $105,936Liabilities 2013: $300Net Assets 2013: $105,6362013Assets 2014: $103,999Liabilities 2014: $0Net Assets 2014: $103,9992014Assets 2015: $100,028Liabilities 2015: $15,254Net Assets 2015: $84,7742015Assets 2016: $120,338Liabilities 2016: $15,003Net Assets 2016: $105,3352016Assets 2017: $134,904Liabilities 2017: $15,000Net Assets 2017: $119,9042017Assets 2018: $131,325Liabilities 2018: $15,000Net Assets 2018: $116,3252018Assets 2019: $121,635Liabilities 2019: $15,000Net Assets 2019: $106,6352019Assets 2020: $133,717Liabilities 2020: $15,000Net Assets 2020: $118,7172020Assets 2021: $113,943Liabilities 2021: $0Net Assets 2021: $113,9432021Assets 2022: $118,939Liabilities 2022: $0Net Assets 2022: $118,9392022Assets 2023: $123,649Liabilities 2023: $0Net Assets 2023: $123,6492023Assets 2024: $140,934Liabilities 2024: $0Net Assets 2024: $140,9342024Assets 2025: $121,149Net Assets 2025: $121,1492025

Highlighted filing

2020

Assets$133,717
Liabilities$15,000
Net Assets$118,717
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $175,870Expenses 2011: $158,760Net Income 2011: $17,1102011Revenue 2012: $165,253Expenses 2012: $135,123Net Income 2012: $30,1302012Revenue 2013: $174,069Expenses 2013: $170,020Net Income 2013: $4,0492013Revenue 2014: $204,384Expenses 2014: $206,021Net Income 2014: -$1,6372014Revenue 2015: $78,833Expenses 2015: $98,058Net Income 2015: -$19,2252015Revenue 2016: $211,178Expenses 2016: $190,617Net Income 2016: $20,5612016Revenue 2017: $179,630Expenses 2017: $165,061Net Income 2017: $14,5692017Revenue 2018: $199,565Expenses 2018: $203,144Net Income 2018: -$3,5792018Revenue 2019: $170,974Expenses 2019: $180,664Net Income 2019: -$9,6902019Revenue 2020: $62,475Expenses 2020: $50,393Net Income 2020: $12,0822020Revenue 2021: $25,573Expenses 2021: $30,347Net Income 2021: -$4,7742021Revenue 2022: $27,838Expenses 2022: $22,415Net Income 2022: $5,4232022Revenue 2023: $59,517Expenses 2023: $54,807Net Income 2023: $4,7102023Revenue 2024: $48,065Expenses 2024: $34,439Net Income 2024: $13,6262024Revenue 2025: $38,551Expenses 2025: $58,334Net Income 2025: -$19,7832025

Highlighted filing

2020

Revenue$62,475
Expenses$50,393
Net Income$12,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 11, 2020
Return Version
2019v5.0
Gross Receipts
$64,574
Mission and Program Overview

Mission

This organization is organized for the purpose of supporting the education of children at warren middle school by fostering relationships among the school, parents & teachers.

The pto is organized for the purpose of supporting the education of children at warren middle school by fostering relationships among the school, parents, and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,754$70,871▲ $117
Cash and Non-Interest-Bearing Accounts$50,881$62,846▲ $11,965
Total Assets$121,635$133,717▲ $12,082
Liabilities
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,635$118,717▲ $12,082
Total Net Assets Fund Balance$106,635$118,717▲ $12,082
Total Liabilities and Net Assets / Fund Balance$121,635$133,717▲ $12,082
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Christine BrezeePresident
Stacy SackettSecretary
Jessica KeleherTreasurer
Rachel SingletonVP Communic
Rosa KrauseVP Free Mone
Mee ErikssonVP Grade Lev
Vaishali AmberkarVP Mini Gran
Revenue and Support

Revenue Composition

Contributions and Grants
$17,559
Program Service Revenue
$4,797
Investment Income
$117
Other Revenue
$40,002
Change in Net Assets
$12,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,882--$4,882
All Other Expenses$3,719--$3,719
Fees for Services Accounting-$2,112-$2,112
Office Expenses-$1,522-$1,522
Insurance-$494-$494
Total Functional Expenses$46,265$4,128$0$50,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,101
Fundraising Direct Expenses$2,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Days$32,744$32,744-$32,744
Snack Days$9,357$9,357-$9,357
Total Events$42,101$42,101$2,099$40,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Expenses incurred for the purpose of supporting the education of children at warren middle school by fostering relationships among school, parents, & teachers.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warren Middle School Pto
EIN
01-0562494
Phone
9087535300
Address
PO BOX 4435, WARREN, NJ 07059

Signing Officer

Name
Jessica Keleher
Title
Treasurer
Phone
9087535300
Signed
2020-01-11

Organization Details

Principal Officer
Christine Brezee
Formed
2002
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Jwr Financial Services LLC
Address
1010 SUMMIT AVENUE, UNION CITY, NJ 07087-5512
Preparer
Frank Santomauro
Phone
2018641653
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses incurred in providing enrichment activities and programs for the warren middle school students such as educational field trips, team building and social activities.”

Raw XML Appendix360 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCURRED IN PROVIDING ENRICHMENT ACTIVITIES AND PROGRAMS FOR THE WARREN MIDDLE SCHOOL STUDENTS SUCH AS EDUCATIONAL FIELD TRIPS, TEAM BUILDING AND SOCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES INCURRED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT WARREN MIDDLE SCHOOL BY FOSTERING RELATIONSHIPS AMONG SCHOOL, PARENTS, & TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121635
IRS990/TotalAssetsEOYAmt0133717
IRS990/TotalAssetsGrp/BOYAmt0121635
IRS990/TotalAssetsGrp/EOYAmt0133717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046265
IRS990/TotalFunctionalExpensesGrp/TotalAmt050393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118717
IRS990/TotalOtherProgSrvcExpenseAmt046265
IRS990/TotalProgramServiceExpensesAmt046265
IRS990/TotalProgramServiceRevenueAmt04797
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062475
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 4435
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007059
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WARRENTBOE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KELEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087535300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0010562494
ReturnHeader/Filer/PhoneNum09087535300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4435
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223321725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JWR FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 SUMMIT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070875512
ReturnHeader/PreparerPersonGrp/PhoneNum02018641653
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK SANTOMAURO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-08T15:44:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,717
Liabilities
$15,000
Net assets
$118,717
Revenue
$62,475
Expenses
$50,393
Net income
$12,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.39$0.58$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.48$0.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.60$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.28$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.26$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$0.62$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.71$1.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$2.00$2.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.80$1.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$2.11$1.91$0.21
2015Summary only. Only limited summary data is available for this year.$1.00$0.15$0.85$0.79$0.98$0.19
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.04$2.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.74$1.70$0.04
2012Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$1.65$1.35$0.30
2011Summary only. Only limited summary data is available for this year.$0.96$0.24$0.71$1.76$1.59$0.17