Civic Intelligence

Warren Township Middle School PTO

990EZ • Fiscal year 2022 • EIN 01-0562494

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 21, 2022

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

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

19%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

4.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

8.9%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$118,939

Up $4,996 (+4.4%) from 2021

Net Assets

Up

$118,939

Up $4,996 (+4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$27,838

Up $2,265 (+8.9%) from 2021

Expenses

Down

$22,415

Down $7,932 (-26%) from 2021

Net Income

Up

$5,423

Up $10,197 (+214%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$118,939
Liabilities$0
Net Assets$118,939

Operations Trend

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

2022

Revenue$27,838
Expenses$22,415
Net Income$5,423
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 21, 2022
Return Version
2021v4.0
Gross Receipts
$27,838
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 forstering relationships among the school, parents, and teachers.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED IN PROVIDING ENRICHMENT ACTIVITIES AND PROGRAMS FOR THE WARREN MIDDLE SCHOOL STUDENTS SUCH AS EDUCATIONAL FIELD TRIPS, TEAM BUILDING AND SOCIAL ACTIVITIES.-$20,238
THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT WARREN MIDDLE SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS & TEACHERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY SACKETTCo-President-$0--
VAISHALI AMBERKARVP Mini Gran-$0--
RACHEL SINGLETONCo-President-$0--
ROBYN FELDBLUMVP Communica-$0--
MEE ERIKSSONVP Grade Lev-$0--
LISA SLEPORKURASecretary-$0--
CARMELA PHANTreasurer-$0--
CARINA BELLMANNVP Myfood Da-$0--
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
Stacy Sackett
Title
Co-president
Phone
9087535300
Signed
2022-11-21

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-ez, Part I, Line 16

Expenses office 88 information technology 750 insurance 499 8th grade dance expense 5,957 graduation expenses 8,907 color run 185 grade level bagel breakfe 811 meadowbrook event 465 njsla treat 185 scholarships 250 sunshine expense 185 showcase/display case 278 staff appreciation 47 student fun 430 teacher back to school lu 458 misc 2,080 total 21,575

Form 990-ez, Part I, Line 20

UNCLEARED CHECKS -427

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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 Appendix170 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/CityNm0WARREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY SACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAISHALI AMBERKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN FELDBLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEE ERIKSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SLEPORKURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARMELA PHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARINA BELLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MINI GRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP GRADE LEV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MYFOOD DA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-427
IRS990EZ/OtherExpensesTotalAmt021575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT WARREN MIDDLE SCHOOL BY FORSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt01002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT WARREN MIDDLE SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS & TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES INCURRED IN PROVIDING ENRICHMENT ACTIVITIES AND PROGRAMS FOR THE WARREN MIDDLE SCHOOL STUDENTS SUCH AS EDUCATIONAL FIELD TRIPS, TEAM BUILDING AND SOCIAL ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 88 INFORMATION TECHNOLOGY 750 INSURANCE 499 8TH GRADE DANCE EXPENSE 5,957 GRADUATION EXPENSES 8,907 COLOR RUN 185 GRADE LEVEL BAGEL BREAKFE 811 MEADOWBROOK EVENT 465 NJSLA TREAT 185 SCHOLARSHIPS 250 SUNSHINE EXPENSE 185 SHOWCASE/DISPLAY CASE 278 STAFF APPRECIATION 47 STUDENT FUN 430 TEACHER BACK TO SCHOOL LU 458 MISC 2,080 TOTAL 21,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNCLEARED CHECKS -427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT WARREN MIDDLE SCHOOL BY FORSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087535300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
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/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK SANTOMAURO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-22T14:11:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SACKETT
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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