Civic Intelligence

Millstone Township PTO

990EZ • Fiscal year 2018 • EIN 21-0694074

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 07, 2019

Organization Profile
18 Schoolhouse RoadMillstone Township, NJ 08510

(609) 876-2075

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

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,000 (-100%) from 2017

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$192,465

Up $22,245 (+13%) from 2017

Expenses

Up

$197,465

Up $120,036 (+155%) from 2017

Net Income

Down

-$5,000

Down $97,791 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $2,227Liabilities 2011: $0Net Assets 2011: $2,2272011Assets 2012: $2,779Liabilities 2012: $0Net Assets 2012: $2,7792012Assets 2013: $6,544Liabilities 2013: $0Net Assets 2013: $6,5442013Assets 2014: $1,350Liabilities 2014: $0Net Assets 2014: $1,3502014Assets 2015: $10,085Liabilities 2015: $0Net Assets 2015: $10,0852015Assets 2016: $5,000Liabilities 2016: $0Net Assets 2016: $5,0002016Assets 2017: $5,000Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $5,461Liabilities 2019: $0Net Assets 2019: $5,4612019Assets 2022: $5,000Liabilities 2022: $0Net Assets 2022: $5,0002022Assets 2023: $19,497Liabilities 2023: $0Net Assets 2023: $19,4972023Assets 2024: $8,022Liabilities 2024: $0Net Assets 2024: $8,0222024Assets 2025: $16,766Liabilities 2025: $0Net Assets 2025: $16,7662025

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,046Expenses 2011: $53,713Net Income 2011: $5,3332011Expenses 2012: $59,2012012Expenses 2013: $149,0552013Revenue 2014: $158,126Expenses 2014: $163,092Net Income 2014: -$4,9662014Revenue 2015: $155,157Expenses 2015: $146,422Net Income 2015: $8,7352015Revenue 2016: $197,170Expenses 2016: $177,806Net Income 2016: $19,3642016Revenue 2017: $170,220Expenses 2017: $77,429Net Income 2017: $92,7912017Revenue 2018: $192,465Expenses 2018: $197,465Net Income 2018: -$5,0002018Revenue 2019: $153,490Expenses 2019: $152,529Net Income 2019: $9612019Revenue 2022: $85,742Expenses 2022: $108,664Net Income 2022: -$22,9222022Revenue 2023: $199,635Expenses 2023: $185,138Net Income 2023: $14,4972023Revenue 2024: $194,390Expenses 2024: $205,865Net Income 2024: -$11,4752024Revenue 2025: $211,675Expenses 2025: $202,931Net Income 2025: $8,7442025

Highlighted filing

2018

Revenue$192,465
Expenses$197,465
Net Income-$5,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$192,465
Mission and Program Overview

Mission

SCHOOL PTO

Program Services

DescriptionGrantsExpenses
TO PROVIDE EVENTS AND FUNDRAISERS TO THE SCHOOL--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA DIBARICo-President-$0--
JULIANNE HILBERTCo-President-$0--
GANEANE ROMEO-COXSecretary-$0--
JENNIFER L PEPETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Millstone Township Pto
EIN
21-0694074
Address
18 SCHOOLHOUSE ROAD, MILLSTONE TOWNSHIP, NJ 08510

Signing Officer

Name
Jennifer L Pepe
Title
Treasurer
Phone
6098762075
Signed
2019-08-07
Discuss with paid preparer
No

Preparer

Firm
A&a Business Consultants Inc
Address
120 Main Street, Avon By The Sea, NJ 07717
Preparer
Brooke Alburtus
Phone
7322808586
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbook fair- fall 2,299box tops 526carnival 17,398gertrude hawk fundraiser 3,193fall fundraiser 7,208father daughter dance 11,441fifth grade bash 1,780flower sale 5,212trunk or treat 4,603holiday bazaar- primary 7,824holiday bazaar-elementary 7,262ice cream social 296kid stuff books 5,625lno 50,678mother son event 4,680pie sale 1,926school store ps 2,816shcool store es 2,586misc income 4,023spring fundraiser 1,695yearbooks 12,603vendor fair 3,570color run 16,925book fair ps 4,540book fair es 4,947”

Description of other expenses Part I line 16

“Description amountbank fees 221insurance 155annual report 128software 300ps gifting 54,414es gifting 54,414fifth grade bash 2,097field day 384ice cream social 572book fair fall 261book fair ps 2,540book fair es 4,952box tops 47carnival 4,232gertrude hawk fundraiser 1,486fall fundraiser 3,495father daughter dance 2,151flower sale 2,554holiday bazaar ps 607holiday bazaar es 6,630trunk or treat 1,140kidstuff books 2,375ladies night out 26,695mother son event 3,261pie sale 1,447school store ps 1,530spring fundraiser 977yearbook expense 6,791misc expenses 5,863color run 5,746”

Raw XML Appendix137 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/PersonNm0JENNIFER L PEPE
IRS990EZ/BooksInCareOfDetail/PhoneNum06098762075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 SCHOOLHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLSTONE TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0192465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06809
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA DIBARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIANNE HILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GANEANE ROMEO-COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER L PEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0197465
IRS990EZ/OtherRevenueTotalAmt0185656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EVENTS AND FUNDRAISERS TO THE SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197465
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0192465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0185655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0163530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0349185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0362684
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170220
IRS990ScheduleA/Total509Grp/TotalAmt0362684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOK FAIR- FALL 2,299BOX TOPS 526CARNIVAL 17,398GERTRUDE HAWK FUNDRAISER 3,193FALL FUNDRAISER 7,208FATHER DAUGHTER DANCE 11,441FIFTH GRADE BASH 1,780FLOWER SALE 5,212TRUNK OR TREAT 4,603HOLIDAY BAZAAR- PRIMARY 7,824HOLIDAY BAZAAR-ELEMENTARY 7,262ICE CREAM SOCIAL 296KID STUFF BOOKS 5,625LNO 50,678MOTHER SON EVENT 4,680PIE SALE 1,926SCHOOL STORE PS 2,816SHCOOL STORE ES 2,586MISC INCOME 4,023SPRING FUNDRAISER 1,695YEARBOOKS 12,603VENDOR FAIR 3,570COLOR RUN 16,925BOOK FAIR PS 4,540BOOK FAIR ES 4,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 221INSURANCE 155ANNUAL REPORT 128SOFTWARE 300PS GIFTING 54,414ES GIFTING 54,414FIFTH GRADE BASH 2,097FIELD DAY 384ICE CREAM SOCIAL 572BOOK FAIR FALL 261BOOK FAIR PS 2,540BOOK FAIR ES 4,952BOX TOPS 47CARNIVAL 4,232GERTRUDE HAWK FUNDRAISER 1,486FALL FUNDRAISER 3,495FATHER DAUGHTER DANCE 2,151FLOWER SALE 2,554HOLIDAY BAZAAR PS 607HOLIDAY BAZAAR ES 6,630TRUNK OR TREAT 1,140KIDSTUFF BOOKS 2,375LADIES NIGHT OUT 26,695MOTHER SON EVENT 3,261PIE SALE 1,447SCHOOL STORE PS 1,530SPRING FUNDRAISER 977YEARBOOK EXPENSE 6,791MISC EXPENSES 5,863COLOR RUN 5,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L PEPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06098762075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLSTONE TOWNSHIP PTO
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0210694074
ReturnHeader/Filer/USAddress/AddressLine1Txt018 SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLSTONE TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066684E2B6EC12E8373F05EAE259B56295B834F2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066684E2B6EC12E8373F05EAE259B56295B834F2E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02015302019235hulwoy4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.87.138.181
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTm010:33:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205784095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&A BUSINESS CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon By The Sea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007717
ReturnHeader/PreparerPersonGrp/PhoneNum07322808586
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKE ALBURTUS
ReturnHeader/ReturnTs02019-08-22T13:14:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$192,465
Expenses
$197,465
Net income
-$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.12$2.03$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.94$2.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.00$1.85$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.86$1.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.53$1.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$1.97$0.05
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$1.70$0.77$0.93
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.97$1.78$0.19
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.55$1.46$0.09
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.58$1.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.59
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.59$0.54$0.05