Civic Intelligence

Walnut Street Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 20-0026685

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

60 Walnut StreetToms River, NJ 08753

(732) 505-5900

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$69,825

Down $4,847 (-6.5%) from 2015

Net Assets

$69,825

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,197

Up $1,972 (+9.3%) from 2015

Expenses

Up

$29,315

Up $13,426 (+84%) from 2015

Net Income

Down

-$6,118

Down $11,454 (-215%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $51,614Liabilities 2011: $02011Assets 2012: $66,057Liabilities 2012: $02012Assets 2013: $66,722Liabilities 2013: $02013Assets 2014: $69,336Liabilities 2014: $02014Assets 2015: $74,672Liabilities 2015: $02015Assets 2017: $69,825Net Assets 2017: $69,8252017Assets 2018: $74,616Net Assets 2018: $74,6162018Assets 2019: $74,938Net Assets 2019: $74,9382019Assets 2020: $76,746Net Assets 2020: $76,7462020Assets 2021: $64,734Net Assets 2021: $64,7342021Assets 2022: $65,807Net Assets 2022: $65,8072022Assets 2023: $54,981Net Assets 2023: $54,9812023Assets 2024: $43,507Liabilities 2024: $1,918Net Assets 2024: $41,5892024

Highlighted filing

2017

Assets$69,825
Liabilities-
Net Assets$69,825

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $28,121Expenses 2011: $23,883Net Income 2011: $4,2382011Revenue 2012: $36,189Expenses 2012: $21,746Net Income 2012: $14,4432012Revenue 2013: $22,659Expenses 2013: $21,994Net Income 2013: $6652013Revenue 2014: $22,904Expenses 2014: $20,290Net Income 2014: $2,6142014Revenue 2015: $21,225Expenses 2015: $15,889Net Income 2015: $5,3362015Revenue 2017: $23,197Expenses 2017: $29,315Net Income 2017: -$6,1182017Revenue 2018: $28,434Expenses 2018: $23,643Net Income 2018: $4,7912018Revenue 2019: $23,674Expenses 2019: $23,352Net Income 2019: $3222019Revenue 2020: $17,482Expenses 2020: $15,674Net Income 2020: $1,8082020Revenue 2021: $3,085Expenses 2021: $15,097Net Income 2021: -$12,0122021Revenue 2022: $21,374Expenses 2022: $20,301Net Income 2022: $1,0732022Revenue 2023: $19,754Expenses 2023: $30,580Net Income 2023: -$10,8262023Revenue 2024: $18,749Expenses 2024: $32,141Net Income 2024: -$13,3922024

Highlighted filing

2017

Revenue$23,197
Expenses$29,315
Net Income-$6,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$55,552
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND SOCIAL ENRICHMENT PROGRAMS FOR STUDENTS STAFF AND PARENTS-$19,038
IMPROVEMENTS TO CLASSROOMS, GROUNDS, EQUIPMENT AND OTHER PHYSICAL ITEMS-$4,996
STUDENT AND STAFF RECOGNITION PROGRAMS-$2,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE THOMASPresidentPT$0--
RENEE WOHLRAPVPPT$0--
GRACE PISCOPOTreasurerPT$0--
CHRISSY LOTTERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,784$14,784$10,349$4,435
G.h. Chocolate$7,181$7,181$3,530$3,651
Total Events$55,516$55,516$32,355$23,161
Filing and Contact Details

Filer

Filer Name
Walnut Street Elementary School Pto
EIN
20-0026685
Phone
7325055900
Address
60 WALNUT STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
Grace Piscopo
Title
Treasurer
Phone
7325055900
Signed
2018-01-04

Preparer

Firm
W Lee Pelton CPA Pa
Address
44 EAST WATER ST, TOMS RIVER, NJ 08753-7639
Preparer
W Lee Pelton
Phone
7322860809
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 26642.

Form 990EZ, Part I, Line 16

INSURANCE 847.

Form 990EZ, Part I, Line 16

ACCOUNTING 800.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 172.

Form 990EZ, Part I, Line 16

PERMITS & FEES 250.

Form 990EZ, Part I, Line 16

BANK CHARGES 282.

Form 990EZ, Part I, Line 16

Depreciation 322.

Raw XML Appendix185 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/PersonNm0GRACE PISCOPO
IRS990EZ/BooksInCareOfDetail/PhoneNum07325055900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 WALNUT STREET TOMS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6118
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069825
IRS990EZ/FundraisingGrossIncomeAmt055516
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt0806
IRS990EZ/LandAndBuildingsGrp/EOYAmt0484
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE WOHLRAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE PISCOPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISSY LOTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS TO CLASSROOMS, GROUNDS, EQUIPMENT AND OTHER PHYSICAL ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL AND SOCIAL ENRICHMENT PROGRAMS FOR STUDENTS STAFF AND PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT AND STAFF RECOGNITION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032355
IRS990EZ/SpecialEventsNetIncomeLossAmt023161
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029315
IRS990EZ/TotalProgramServiceExpensesAmt026642
IRS990EZ/TotalRevenueAmt023197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0253581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052620
IRS990ScheduleA/Total509Grp/TotalAmt0253581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0G.H. CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 26642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS & FEES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE PISCOPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325055900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT STREET ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0200026685
ReturnHeader/Filer/PhoneNum07325055900
ReturnHeader/Filer/USAddress/AddressLine1Txt060 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE53B1119BFAAD5184616D020DEAC2ADCCA17FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE53B1119BFAAD5184616D020DEAC2ADCCA17FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.193.204.19
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W LEE PELTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 EAST WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087537639
ReturnHeader/PreparerPersonGrp/PhoneNum07322860809
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE PELTON
ReturnHeader/ReturnTs02018-01-24T09:54:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings