Civic Intelligence

Allendale Parent and Teacher Organization

990EZ • Fiscal year 2019 • EIN 13-3856051

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

Brookside School Brookside AveAllendale, NJ 07401

(201) 327-2021

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

0.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$62,035

Up $10,667 (+21%) from 2018

Net Assets

Up

$57,127

Up $16,495 (+41%) from 2018

Liabilities

Down

$4,908

Down $5,828 (-54%) from 2018

Revenue

Up

$50,841

Up $446 (+0.9%) from 2018

Expenses

Down

$53,006

Down $10,553 (-17%) from 2018

Net Income

Up

-$2,165

Up $10,999 (+84%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $24,907Liabilities 2011: $2,5002011Assets 2012: $33,773Liabilities 2012: $2,5002012Assets 2013: $46,469Liabilities 2013: $4,238Net Assets 2013: $42,2312013Assets 2014: $70,740Liabilities 2014: $10,577Net Assets 2014: $60,1632014Assets 2015: $77,203Liabilities 2015: $2,500Net Assets 2015: $74,7032015Assets 2016: $66,443Liabilities 2016: $2,500Net Assets 2016: $63,9432016Assets 2017: $79,962Liabilities 2017: $6,000Net Assets 2017: $73,9622017Assets 2018: $51,368Liabilities 2018: $10,736Net Assets 2018: $40,6322018Assets 2019: $62,035Liabilities 2019: $4,908Net Assets 2019: $57,1272019Assets 2020: $83,601Liabilities 2020: $32,452Net Assets 2020: $51,1492020Assets 2021: $83,409Liabilities 2021: $36,342Net Assets 2021: $47,0672021Assets 2022: $81,635Liabilities 2022: $39,236Net Assets 2022: $42,3992022Assets 2023: $134,693Liabilities 2023: $50,989Net Assets 2023: $83,7042023Assets 2024: $103,861Liabilities 2024: $41,785Net Assets 2024: $62,0762024Assets 2025: $85,292Liabilities 2025: $36,786Net Assets 2025: $48,5062025

Highlighted filing

2019

Assets$62,035
Liabilities$4,908
Net Assets$57,127

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $34,143Expenses 2011: $36,464Net Income 2011: -$2,3212011Revenue 2012: $41,603Expenses 2012: $32,737Net Income 2012: $8,8662012Revenue 2013: $37,404Expenses 2013: $26,446Net Income 2013: $10,9582013Revenue 2014: $41,579Expenses 2014: $50,204Net Income 2014: -$8,6252014Revenue 2015: $58,769Expenses 2015: $67,144Net Income 2015: -$8,3752015Revenue 2016: $48,374Expenses 2016: $69,049Net Income 2016: -$20,6752016Revenue 2017: $66,095Expenses 2017: $56,787Net Income 2017: $9,3082017Revenue 2018: $50,395Expenses 2018: $63,559Net Income 2018: -$13,1642018Revenue 2019: $50,841Expenses 2019: $53,006Net Income 2019: -$2,1652019Revenue 2020: $92,211Expenses 2020: $53,443Net Income 2020: $38,7682020Revenue 2021: $53,310Expenses 2021: $57,393Net Income 2021: -$4,0832021Revenue 2022: $69,027Expenses 2022: $73,696Net Income 2022: -$4,6692022Revenue 2023: $133,833Expenses 2023: $92,528Net Income 2023: $41,3052023Revenue 2024: $72,965Expenses 2024: $94,593Net Income 2024: -$21,6282024Revenue 2025: $77,376Expenses 2025: $90,946Net Income 2025: -$13,5702025

Highlighted filing

2019

Revenue$50,841
Expenses$53,006
Net Income-$2,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$72,762
Mission and Program Overview

Mission

Supporting allendale district schools

Program Services

DescriptionGrantsExpenses
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.$46,339$46,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ELLISONVice PresidentPT$0--
MITZI KNAPPCo-Pres.PT$0--
LAURA WOODLANDVice PresidentPT$0--
COLLEEN BARRETTCo-Pres.PT$0--
LAUREN SACKSSecretaryPT$0--
CHRISTINA VALDESVice PresidentPT$0--
SARA GUEVARRAVice PresidentPT$0--
AMY ROSSIVice PresidentPT$0--
STACY WANGVice PresidentPT$0--
KATHERINE MIROSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$20,153$20,153$16,920$3,233
Student Photos Commission$5,630$5,630-$5,630
Total Events$25,783$25,783$16,920$8,863
Filing and Contact Details

Filer

Filer Name
Allendale Parent Teacher Organization
EIN
13-3856051
Phone
2013272021
Address
BROOKSIDE SCHOOL BROOKSIDE AVE, ALLENDALE, NJ 07401

Signing Officer

Name
Bridget Adler
Title
Treasurer
Signed
2019-12-04
Discuss with paid preparer
Yes

Preparer

Firm
JM Stapleton and Company
Address
700 Kinderkamack Rd Suite 104, Oradell, NJ 07649
Preparer
James M Stapleton CPA
Phone
2016127737
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: MEMORY BOOKS | Donee's Name: HILLSIDE SCHOOL | Donee's Address: HILLSIDE AVE ALLENDALE NJ 07401 | Cash Amount Given: $8766

Grants and Similar Amounts Paid In Excess of $5,000.12

Class of Activity: GIFTS CARDS- SCHOOL STAFF | Donee's Name: HILLSIDE/BROOKSIDE SCHOOLS | Donee's Address: HILLSIDE/BROOKSIDE AVE ALLENDALE NJ 07401 | Cash Amount Given: $16492

Other Expenses.1

Cultural arts expense $9231

Other Expenses.2

Pto meetings/parties $1113

Other Expenses.3

MISCELLANEOUS $678

Other Expenses.4

ICE CREAM SOCIAL $537

Other Expenses.5

BUSINESS EXPENSES $515

Other Expenses.6

STAFF APPRECIATION $479

Other Expenses.7

Events exp.welcome committee $314

Other Expenses.8

YEARBOOK AD $200

Other Expenses.9

EVENTS:IGLOO $176

Other Expenses.10

PRINTING & COPYING $16

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10736 Accounts Payable and Accrued Expenses - Ending $4908

Raw XML Appendix211 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/OperateHospitalInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRINCIPALS OF THE SCHOOLS ARE LIASONS TO THE PTO. THE PRINCIPALS OF THE ALLENDALE BROOKSIDE AND HILLSIDE ELEMENTARY SCHOOLS REQUEST FINANCIAL ASSISTANCE AND PROGRAM ASSISTANCE OF THE PTO FOR THE BENEFIT OF THE SCHOOLS STUDENTS. THE PTO'S FUNDRAISERS ARE USED EXCLUSIVELY TO PROVIDE THE SCHOOLS WITH THE REQUESTED AND NEEDED GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRINCIPALS OF THE BROOKSIDE AND HILLSIDE ELEMENTARY SCHOOLS REQUEST FINANCIAL ASSISTANCE IN THE FORM OF MATERIAL, EQUIPMENT, SUPPLIES, SCHOOL IMPROVEMENTS AS WELL AS SCHOOL PROGRAM ASSISTANCE FOR THE BENEFIT OF THE STUDENTS OF THESE SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MEMORY BOOKS | Donee's Name: HILLSIDE SCHOOL | Donee's Address: HILLSIDE AVE ALLENDALE NJ 07401 | Cash Amount Given: $8766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GIFTS CARDS- SCHOOL STAFF | Donee's Name: HILLSIDE/BROOKSIDE SCHOOLS | Donee's Address: HILLSIDE/BROOKSIDE AVE ALLENDALE NJ 07401 | Cash Amount Given: $16492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURAL ARTS EXPENSE $9231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO MEETINGS/PARTIES $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICE CREAM SOCIAL $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSES $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTS EXP.WELCOME COMMITTEE $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEARBOOK AD $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS:IGLOO $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING & COPYING $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $10736 Accounts Payable and Accrued Expenses - Ending $4908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENDALE PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0133856051
ReturnHeader/Filer/PhoneNum02013272021
ReturnHeader/Filer/USAddress/AddressLine1Txt0BROOKSIDE SCHOOL BROOKSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223174350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Stapleton and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Kinderkamack Rd Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oradell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007649
ReturnHeader/PreparerPersonGrp/PhoneNum02016127737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M STAPLETON CPA
ReturnHeader/ReturnTs02019-12-04T09:12:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$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