Civic Intelligence

Walnut Street Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2018 • EIN 20-0026685

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$74,616

Up $4,791 (+6.9%) from 2017

Net Assets

Up

$74,616

Up $4,791 (+6.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,434

Up $5,237 (+23%) from 2017

Expenses

Down

$23,643

Down $5,672 (-19%) from 2017

Net Income

Up

$4,791

Up $10,909 (+178%) from 2017

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

2018

Assets$74,616
Liabilities-
Net Assets$74,616

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

2018

Revenue$28,434
Expenses$23,643
Net Income$4,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$58,463
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND SOCIAL ENRICHMENT PROGRAMS FOR STUDENTS STAFF AND PARENTS-$15,916
IMPROVEMENTS TO CLASSROOMS, GROUNDS, EQUIPMENT AND OTHER PHYSICAL ITEMS-$4,077
STUDENT AND STAFF RECOGNITION PROGRAMS-$352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE WOHLRABPresidentPT$0--
LISA MAHONVPPT$0--
GRACE PISCOPOTreasurerPT$0--
HEATHER RUSSOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,498$14,498$10,794$3,704
G.h. Chocolate$6,552$6,552$2,813$3,739
Total Events$58,424$58,424$30,029$28,395
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
2018-11-28

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 20346.

Form 990EZ, Part I, Line 16

INSURANCE 1042.

Form 990EZ, Part I, Line 16

ACCOUNTING 400.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 468.

Form 990EZ, Part I, Line 16

PERMITS & FEES 280.

Form 990EZ, Part I, Line 16

BANK CHARGES 203.

Form 990EZ, Part I, Line 16

Depreciation 904.

Raw XML Appendix186 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
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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/BOYAmt069341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt074616
IRS990EZ/FundraisingGrossIncomeAmt058424
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt0484
IRS990EZ/LandAndBuildingsGrp/EOYAmt0289
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE WOHLRAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE PISCOPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023643
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/ProgramServiceExpensesAmt04077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030029
IRS990EZ/SpecialEventsNetIncomeLossAmt028395
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023643
IRS990EZ/TotalProgramServiceExpensesAmt020345
IRS990EZ/TotalRevenueAmt028434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050210
IRS990ScheduleA/Total509Grp/TotalAmt0259385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0G.H. CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 20346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS & FEES 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 904.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE PISCOPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325055900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
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/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:36:46
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/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE PELTON
ReturnHeader/ReturnTs02019-02-04T05:37:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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