Civic Intelligence

Northvale PTO Inc.

990 • Fiscal year 2017 • EIN 20-8232711

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 06, 2017

Organization ProfileNORTHVALEPTO.COM
441 Tappan RoadNorthvale, NJ 07647

(201) 750-2776

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-7.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

614%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$56,260

Down $4,423 (-7.3%) from 2016

Net Assets

Down

$56,260

Down $4,423 (-7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$18,981

Up $16,324 (+614%) from 2016

Expenses

Up

$23,404

Up $3,712 (+19%) from 2016

Net Income

Up

-$4,423

Up $12,612 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,812Liabilities 2011: $02011Assets 2012: $55,530Liabilities 2012: $0Net Assets 2012: $55,5302012Assets 2013: $62,287Liabilities 2013: $0Net Assets 2013: $62,2872013Assets 2014: $61,848Liabilities 2014: $0Net Assets 2014: $61,8482014Assets 2015: $77,718Liabilities 2015: $0Net Assets 2015: $77,7182015Assets 2016: $60,683Liabilities 2016: $0Net Assets 2016: $60,6832016Assets 2017: $56,260Liabilities 2017: $0Net Assets 2017: $56,2602017Assets 2018: $48,285Liabilities 2018: $0Net Assets 2018: $48,2852018Assets 2019: $40,577Liabilities 2019: $0Net Assets 2019: $40,5772019Assets 2020: $67,828Liabilities 2020: $0Net Assets 2020: $67,8282020Assets 2021: $33,384Liabilities 2021: $0Net Assets 2021: $33,3842021Assets 2022: $51,817Liabilities 2022: $0Net Assets 2022: $51,8172022Assets 2023: $48,814Liabilities 2023: $0Net Assets 2023: $48,8142023Assets 2024: $15,205Liabilities 2024: $0Net Assets 2024: $15,2052024

Highlighted filing

2017

Assets$56,260
Liabilities$0
Net Assets$56,260
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$50K$0-$50KRevenue 2011: $13,492Expenses 2011: $22,249Net Income 2011: -$8,7572011Expenses 2012: $22,2472012Expenses 2013: $21,3612013Revenue 2014: $19,377Expenses 2014: $19,816Net Income 2014: -$4392014Revenue 2015: $43,301Expenses 2015: $27,431Net Income 2015: $15,8702015Revenue 2016: $2,657Expenses 2016: $19,692Net Income 2016: -$17,0352016Revenue 2017: $18,981Expenses 2017: $23,404Net Income 2017: -$4,4232017Revenue 2018: $16,263Expenses 2018: $24,238Net Income 2018: -$7,9752018Revenue 2019: $20,473Expenses 2019: $28,181Net Income 2019: -$7,7082019Revenue 2020: $42,421Expenses 2020: $15,170Net Income 2020: $27,2512020Revenue 2021: $248Expenses 2021: $5,559Net Income 2021: -$5,3112021Revenue 2022: $31,830Expenses 2022: $13,397Net Income 2022: $18,4332022Revenue 2023: $20,887Expenses 2023: $23,890Net Income 2023: -$3,0032023Revenue 2024: $13,388Expenses 2024: $46,997Net Income 2024: -$33,6092024

Highlighted filing

2017

Revenue$18,981
Expenses$23,404
Net Income-$4,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$246,080
Mission and Program Overview

Mission

To support the education of children at northvale school by fostering relationships between the school, parents and teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,683$56,260▼ $4,423
Rtn Earn Endowment Incm Other Fnds$60,683$56,260▼ $4,423
Total Assets$60,683$56,260▼ $4,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,683$56,260▼ $4,423
Total Liabilities and Net Assets / Fund Balance$60,683$56,260▼ $4,423
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Kellyann CarneyPresident
Jean Marie CerbasiBy-laws Offi
Jennifer RodriguezCorresp. Sec
Melissa BanzacaRecording Se
Lorraine BriguglioTreasurer
Jessica CloesmeyerVP Comunitty
Yara AbbasiVP of Fundra
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,361
Change in Net Assets
$-4,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,354
Grants and Similar Amounts Paid$2,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,016--$5,016
Grants to Domestic Individuals$2,050--$2,050
Fees for Services Accounting-$1,170-$1,170
Other Expenses$1,023--$1,023
Total Functional Expenses$22,234$1,170$0$23,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,460
Fundraising Direct Expenses$227,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Fundraise$116,255$116,255$98,980$17,275
Other Fundraise$96,165$96,165$105,567$-9,402
Total Events$242,460$242,460$227,099$15,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northvale Pto Inc
EIN
20-8232711
Phone
2017502776
Address
441 TAPPAN ROAD, NORTHVALE, NJ 07647

Signing Officer

Name
Lorraine Briguglio
Title
Treasurer
Phone
2129844413
Signed
2017-12-06

Organization Details

Principal Officer
Kellyann Carney
Voting Board Members
261
Independent Board Members
261
Employees
0
Volunteers
100,150

Preparer

Firm
ABRAMS & MCKEEVER CPA'S LLC
Address
92 UNION AVENUE, CRESSKILL, NJ 07626-2123
Preparer
James Mckeever
Phone
2015679188
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents of the children of northvale who assist in the programs and events of the pto.”

Form 990, Page 2, Part III, Line 4D

“Insurance 440 teacher appreciation 4,963 provided students with health & safety assembly none ----------- 5,403 ===========”

Form 990, Part IX, Line 24E

“Project kindergarten 1,000 0 0 refreshments 993 0 0 ice cream social 970 0 0 movie nights 755 0 0 insurance 440 0 0 health & safety 408 0 0 kindergarten roundup 192 0 0 nj registration fees 176 0 0 bank charges 82 0 0 total 5,016 0 0”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE EDUCATION OF CHILDREN AT NORTHVALE SCHOOL BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, PARENTS AND TEACHERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05016
IRS990/AllOtherExpensesGrp/TotalAmt05016
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORRAINE BRIGUGLIO
IRS990/BooksInCareOfDetail/PhoneNum02017502776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 TAPPAN ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0441 TAPPAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007647
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060683
IRS990/CashNonInterestBearingGrp/EOYAmt056260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03620
IRS990/CYGrantsAndSimilarPaidAmt02050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021354
IRS990/CYOtherRevenueAmt015361
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4423
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED TEACHERS AND STUDENTS WITH CLASSROOM SUPPLIES TO ENRICH THEIR EDUCATIONAL EXPERIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02673
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01170
IRS990/FeesForServicesAccountingGrp/TotalAmt01170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLYANN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1YARA ABBASI
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA CLOESMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE BRIGUGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA BANZACA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN MARIE CERBASI
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FUNDRA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMUNITTY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BY-LAWS OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESP. SEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0227099
IRS990/FundraisingGrossIncomeAmt0242460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0261
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03620
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE EDUCATION OF CHILDREN AT NORTHVALE SCHOOL BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, PARENTS AND TEACHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060683
IRS990/NetAssetsOrFundBalancesEOYAmt056260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CULTURAL ARTS
IRS990/OtherExpensesGrp/Desc1TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc2CLASS FUNDS
IRS990/OtherExpensesGrp/Desc3READING PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt08220
IRS990/OtherExpensesGrp/ProgramServicesAmt14275
IRS990/OtherExpensesGrp/ProgramServicesAmt21650
IRS990/OtherExpensesGrp/ProgramServicesAmt31023
IRS990/OtherExpensesGrp/TotalAmt08220
IRS990/OtherExpensesGrp/TotalAmt14275
IRS990/OtherExpensesGrp/TotalAmt21650
IRS990/OtherExpensesGrp/TotalAmt31023
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLYANN CARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED STUDENTS WITH CULTURAL ARTS ENRICHMENT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08220
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED STUDENTS WITH SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSURANCE 440 TEACHER APPRECIATION 4,963 PROVIDED STUDENTS WITH HEALTH & SAFETY ASSEMBLY NONE ----------- 5,403 ===========
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07431
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01675
IRS990/PYOtherExpensesAmt018017
IRS990/PYOtherRevenueAmt0-296
IRS990/PYRevenuesLessExpensesAmt0-17035
IRS990/PYTotalExpensesAmt019692
IRS990/PYTotalRevenueAmt02657
IRS990/ReconcilationRevenueExpnssAmt0-4423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01120121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01133488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210326
IRS990ScheduleA/Total509Grp/TotalAmt01133488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0227099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCH FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0227099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0105567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF THE CHILDREN OF NORTHVALE WHO ASSIST IN THE PROGRAMS AND EVENTS OF THE PTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 440 TEACHER APPRECIATION 4,963 PROVIDED STUDENTS WITH HEALTH & SAFETY ASSEMBLY NONE ----------- 5,403 ===========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT KINDERGARTEN 1,000 0 0 REFRESHMENTS 993 0 0 ICE CREAM SOCIAL 970 0 0 MOVIE NIGHTS 755 0 0 INSURANCE 440 0 0 HEALTH & SAFETY 408 0 0 KINDERGARTEN ROUNDUP 192 0 0 NJ REGISTRATION FEES 176 0 0 BANK CHARGES 82 0 0 TOTAL 5,016 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060683
IRS990/TotalAssetsEOYAmt056260
IRS990/TotalAssetsGrp/BOYAmt060683
IRS990/TotalAssetsGrp/EOYAmt056260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022234
IRS990/TotalFunctionalExpensesGrp/TotalAmt023404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056260
IRS990/TotalOtherProgSrvcExpenseAmt07431
IRS990/TotalOtherProgSrvcGrantAmt02050
IRS990/TotalProgramServiceExpensesAmt022234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018981
IRS990/TotalVolunteersCnt0100150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0441 TAPPAN ROAD
IRS990/USAddress/CityNm0NORTHVALE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007647
IRS990/VotingMembersGoverningBodyCnt0261
IRS990/VotingMembersIndependentCnt0261
IRS990/WebsiteAddressTxt0NORTHVALEPTO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE BRIGUGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129844413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHVALE PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0208232711
ReturnHeader/Filer/PhoneNum02017502776
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 TAPPAN ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED2201516A7F56F79C23031FF7097B702FD4D491
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED2201516A7F56F79C23031FF7097B702FD4D491
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223681345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS & MCKEEVER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 UNION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076262123
ReturnHeader/PreparerPersonGrp/PhoneNum02015679188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCKEEVER
ReturnHeader/ReturnTs02018-01-29T08:53:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,260
Liabilities
$0
Net assets
$56,260
Revenue
$18,981
Expenses
$23,404
Net income
-$4,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$13.4$47.0$33.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$20.9$23.9$3.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.00$51.8$31.8$13.4$18.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$0.25$5.56$5.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$0.00$67.8$42.4$15.2$27.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$20.5$28.2$7.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$0.00$48.3$16.3$24.2$7.98
2017Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$19.0$23.4$4.42
2016Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$2.66$19.7$17.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$0.00$77.7$43.3$27.4$15.9
2014Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$19.4$19.8$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$0.00$62.3$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$0.00$55.5$22.2
2011Summary only. Only limited summary data is available for this year.$38.8$0.00$13.5$22.2$8.76