Civic Intelligence

Northvale PTO Inc.

990 • Fiscal year 2019 • EIN 20-8232711

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 13, 2019

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.

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

Liabilities / Revenue

85th percentile

0.00x

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

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

Net Margin

7th percentile

-38%

Higher net margin than 7% 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

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$40,577

Down $7,708 (-16%) from 2018

Net Assets

Down

$40,577

Down $7,708 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Up

$20,473

Up $4,210 (+26%) from 2018

Expenses

Up

$28,181

Up $3,943 (+16%) from 2018

Net Income

Up

-$7,708

Up $267 (+3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$40,577
Liabilities$0
Net Assets$40,577
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$20,473
Expenses$28,181
Net Income-$7,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$251,960
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$48,285$40,577▼ $7,708
Rtn Earn Endowment Incm Other Fnds$48,285$40,577▼ $7,708
Total Assets$48,285$40,577▼ $7,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,285$40,577▼ $7,708
Total Liabilities and Net Assets / Fund Balance$48,285$40,577▼ $7,708
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Sarah KirshPresident
Courtney RampollaBy-laws Offi
Daniela ConfredaCorresp. Sec
Barbara VillardRecording Se
Melissa BanzacaTreasurer
Veronica ConnellyVP Comunitty
Alexis ConnellyVP of Fundra
Revenue and Support

Revenue Composition

Contributions and Grants
$3,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,754
Change in Net Assets
$-7,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,651
Grants and Similar Amounts Paid$3,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,154$51-$7,205
Grants to Domestic Individuals$3,530--$3,530
Other Expenses$1,871--$1,871
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$26,880$1,301$0$28,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,241
Fundraising Direct Expenses$231,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Fundraise$130,252$130,252$110,300$19,952
Other Fundraise$87,893$87,893$100,579$-12,686
Total Events$248,241$248,241$231,487$16,754
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 9

“Barbara villard 441 tappan road northvale, nj 07647”

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
Melissa Banzaca
Title
Treasurer
Phone
2129844413
Signed
2019-11-13

Organization Details

Principal Officer
Sarah Kirsh
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 4,806 provided students with health & safety assembly 310 ----------- 5,556 ===========”

Form 990, Part IX, Line 24E

“Autohs visit 1,497 0 0 reading program 1,085 0 0 project kindergarten 1,000 0 0 ice cream social 893 0 0 movie nights 857 0 0 insurance 440 0 0 refreshments 400 0 0 spirit wear expenses 400 0 0 health & safety 310 0 0 kindergarten roundup 272 0 0 bank charges 0 51 0 total 7,154 51 0”

Raw XML Appendix332 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FUNDRA
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSURANCE 440 TEACHER APPRECIATION 4,806 PROVIDED STUDENTS WITH HEALTH & SAFETY ASSEMBLY 310 ----------- 5,556 ===========
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF THE CHILDREN OF NORTHVALE WHO ASSIST IN THE PROGRAMS AND EVENTS OF THE PTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 440 TEACHER APPRECIATION 4,806 PROVIDED STUDENTS WITH HEALTH & SAFETY ASSEMBLY 310 ----------- 5,556 ===========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARBARA VILLARD 441 TAPPAN ROAD NORTHVALE, NJ 07647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOHS VISIT 1,497 0 0 READING PROGRAM 1,085 0 0 PROJECT KINDERGARTEN 1,000 0 0 ICE CREAM SOCIAL 893 0 0 MOVIE NIGHTS 857 0 0 INSURANCE 440 0 0 REFRESHMENTS 400 0 0 SPIRIT WEAR EXPENSES 400 0 0 HEALTH & SAFETY 310 0 0 KINDERGARTEN ROUNDUP 272 0 0 BANK CHARGES 0 51 0 TOTAL 7,154 51 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsEOYAmt040577
IRS990/TotalAssetsGrp/BOYAmt048285
IRS990/TotalAssetsGrp/EOYAmt040577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026880
IRS990/TotalFunctionalExpensesGrp/TotalAmt028181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040577
IRS990/TotalOtherProgSrvcExpenseAmt010957
IRS990/TotalOtherProgSrvcGrantAmt03530
IRS990/TotalProgramServiceExpensesAmt026880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020473
IRS990/TotalVolunteersCnt0100150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040577
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BANZACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129844413
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0718B840ECD3392CB75A673635D1973EBB357A943
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0938C06F1BF908CE3C3B66D2D9B41201AE5FF62BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.166.90
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:11
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCKEEVER
ReturnHeader/ReturnTs02019-12-04T10:53:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,577
Liabilities
$0
Net assets
$40,577
Revenue
$20,473
Expenses
$28,181
Net income
-$7,708
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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