Allendale Parent and Teacher Organization

990EZ • Fiscal year 2013 • EIN 13-3856051

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

Organization Profile N/A

Brookside School Brookside AveAllendale, NJ 07401

Siviq Scores

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

0.09x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

29%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

38%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

$46,469

Up $12,696 (+38%) from 2012

Net Assets

$42,231

No earlier filing loaded for comparison.

Liabilities

$4,238

Up $1,738 (+70%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin82nd percentile

Revenue

Down

$37,404

Down $4,199 (-10%) from 2012

Expenses

Down

$26,446

Down $6,291 (-19%) from 2012

Net Income

$10,958

Up $2,092 (+24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$46,469

Liabilities$4,238

Net Assets$42,231

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$37,404

Expenses$26,446

Net Income$10,958

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 18, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Supporting allendale district schools

Filing and Contact Details

Filer

EIN: 13-3856051

Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	33773
IRS990EZ/CashSavingsAndInvestments/EOY	0	38572
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10958
IRS990EZ/FeesAndOthPymtToIndContractors	0	2500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	45579
IRS990EZ/GrantsAndSimilarAmountsPaid	0	16220
IRS990EZ/GrossReceipts	0	63400
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	9
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	10485
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	31273
IRS990EZ/NetAssetsOrFundBalancesBOY	0	31273
IRS990EZ/NetAssetsOrFundBalances/EOY	0	42231
IRS990EZ/NetAssetsOrFundBalancesEOY	0	42231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATIE STRIPEIKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATHY TRAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUZY HANSLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TRACY PLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TISH MERCURIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SUZANNE WARZALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TARA KRAUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LISA KNUTZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	7897
IRS990EZ/OtherExpensesTotal	0	7726
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORTING ALLENDALE DISTRICT SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GRANTS TO THE BROOKSIDE ELEMENTARY SCHOOL AND HILLSIDE ELEMENTARY SCHOOL OF ALLENDALE, N.J. - TO ENHANCE THE EDUCATION OF THE STUDENTS OF THESE SCHOOLS BY PROVIDING EQUIPMENT, SUPPLIES AND MATERIALS TO THESE SCHOOLS AS WELL AS PROVIDING OTHER EDUCATIONAL PROGRAMS AND SOCIAL PROGRAMS FOR THESE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	16220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	16220
IRS990EZ/ProgramServiceRevenue	0	7327
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	25996
IRS990EZ/SpecialEventsNetIncomeLoss	0	19583
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NJ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2500
IRS990EZ/SumOfTotalLiabilities/EOY	0	4238
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	53 HARRETON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ALLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	07401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUZANNE WARZALA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2018180050
IRS990EZ/TotalAssets/BOY	0	33773
IRS990EZ/TotalAssets/EOY	0	46469
IRS990EZ/TotalExpenses	0	26446
IRS990EZ/TotalProgramServiceExpenses	0	16220
IRS990EZ/TotalRevenue	0	37404
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	16220
IRS990ScheduleA/SupportedOrgInformation/Amount	0	16220
IRS990ScheduleA/SupportedOrgInformation/EIN	0	226001633
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	ALLENDALE BOARD OF EDUCATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	18931
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	24306
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6053
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	30359
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	24306
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6053
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	30359
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BOOK FAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	WRAPPING PAPER SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	11428
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	15353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	18931
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $4238
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6730
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1167
IRS990ScheduleO/GeneralExplanation/Explanation	3	BOARD OF TRUSTEES GIFTYS $73
IRS990ScheduleO/GeneralExplanation/Explanation	4	PTO MEETINGS $80
IRS990ScheduleO/GeneralExplanation/Explanation	5	BUSINESS REGISTRATION FEES $85
IRS990ScheduleO/GeneralExplanation/Explanation	6	LEGALIZED GAMING LICENSE $100
IRS990ScheduleO/GeneralExplanation/Explanation	7	CHECK ORDER FEES $106
IRS990ScheduleO/GeneralExplanation/Explanation	8	WELCOME COMMITTEE $122
IRS990ScheduleO/GeneralExplanation/Explanation	9	SUPPLIES & POSTAGE $140
IRS990ScheduleO/GeneralExplanation/Explanation	10	FIRST DAY STUDENT PACKETS $179
IRS990ScheduleO/GeneralExplanation/Explanation	11	PTO LUCHEON/BRUNCH $822
IRS990ScheduleO/GeneralExplanation/Explanation	12	MEMBERSHIP EXPENSES $960
IRS990ScheduleO/GeneralExplanation/Explanation	13	6TH GRADE CLASS TRIPS $2000
IRS990ScheduleO/GeneralExplanation/Explanation	14	ICE CREAM SOCIAL $2767
IRS990ScheduleO/GeneralExplanation/Explanation	15	Depreciation $292
IRS990ScheduleO/GeneralExplanation/Explanation	16	Class of Activity: ASSEMBLIES/PERFORMANCES \| Donee's Name: BROOKSIDE SCHOOL \| Donee's Address: BROOKSIDE AVE ALLENDALE, NJ 07401 \| Cash Amount Given: $6570
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Grants and Similar Amounts Paid In Excess of $5,000.4
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	133856051
ReturnHeader/Filer/Name/BusinessNameLine1	0	ALLENDALE PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl	0	ALLE
ReturnHeader/Filer/Phone	0	2013272021
ReturnHeader/Filer/USAddress/AddressLine1	0	BROOKSIDE SCHOOL BROOKSIDE AVE
ReturnHeader/Filer/USAddress/City	0	ALLENDALE
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-18
ReturnHeader/Officer/Name	0	SUZANNE WARZALA
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JM Stapleton and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	700 Kinderkamack Rd Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Oradell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	07649
ReturnHeader/Preparer/Name	0	JAMES M STAPLETON CPA
ReturnHeader/Preparer/Phone	0	2016127737
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-18T13:54:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $46,469
Liabilities: $4,238
Net assets: $42,231
Revenue: $37,404
Expenses: $26,446
Net income: $10,958

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.85	$0.37	$0.49	$0.77	$0.91	$0.14
2024Detailed filing. Detailed filing data is available for this year.	$1.04	$0.42	$0.62	$0.73	$0.95	$0.22
2023Detailed filing. Detailed filing data is available for this year.	$1.35	$0.51	$0.84	$1.34	$0.93	$0.41
2022Detailed filing. Detailed filing data is available for this year.	$0.82	$0.39	$0.42	$0.69	$0.74	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.83	$0.36	$0.47	$0.53	$0.57	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.84	$0.32	$0.51	$0.92	$0.53	$0.39
2019Detailed filing. Detailed filing data is available for this year.	$0.62	$0.05	$0.57	$0.51	$0.53	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.51	$0.11	$0.41	$0.50	$0.64	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$0.80	$0.06	$0.74	$0.66	$0.57	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.66	$0.03	$0.64	$0.48	$0.69	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$0.77	$0.03	$0.75	$0.59	$0.67	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.71	$0.11	$0.60	$0.42	$0.50	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.04	$0.42	$0.37	$0.26	$0.11
2012Summary only. Only limited summary data is available for this year.	$0.34	$0.03		$0.42	$0.33	$0.09
2011Summary only. Only limited summary data is available for this year.	$0.25	$0.03		$0.34	$0.36	$0.02