Civic Intelligence

Millstone Township PTO

990EZ • Fiscal year 2024 • EIN 21-0694074

Aug 01, 2023 to Jul 31, 2024 • Filed on Sep 30, 2024

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

88th percentile

0.00x

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.00x

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,022

Down $11,475 (-59%) from 2023

Net Assets

Down

$8,022

Down $11,475 (-59%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$194,390

Down $5,245 (-2.6%) from 2023

Expenses

Up

$205,865

Up $20,727 (+11%) from 2023

Net Income

Down

-$11,475

Down $25,972 (-179%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$8,022
Liabilities$0
Net Assets$8,022

Operations Trend

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

2024

Revenue$194,390
Expenses$205,865
Net Income-$11,475
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$194,390
Mission and Program Overview

Mission

SCHOOL PTO

Program Services

DescriptionGrantsExpenses
TO PROVIDE EVENTS AND FUNDRAISERS TO THE SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PEPECo President-$0--
JENNIFER KOSLOWCo President-$0--
KIMBERLY ROTHEYSecretary-$0--
JILLIAN SACHERSecretary-$0--
CHRISTINE TORANTINOTreasurer-$0--
PAULA SOUSA-ARSLANYANTreasurerPT$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 Pepe
Title
Co President
Phone
6098762075
Signed
2024-09-30
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 13,481BOOK FAIR SPRING 13,773ICE CREAM SOCIAL 4,069FATHER DAUGHTER 22,976MS HALLOWEEN DANCE 1,863FIELD OF TERROR 7,324PHOTO 870SMENCILS STICKERS 1,633TRUNK OR TREAT 7,315GLOW EVENT 6,473HOLIDAY BAZZAR 23,879CANDY SALE 4,656DODGEBALL 1,205TAILGATE 4,915YANKEE TICKETS 11,915MS WINTER DANCE 833SON EVENT 4,415FLOWER SALE 6,898YEARBOOKS 11,2395TH GRADE BASH 5,6368TH GRADE DANCE 7,542SPIRIT SALE 378SCHOOL STORE PS 7,973SCHOOL STORE ES 7,562WATER BOTTLES 15CLASS TSHIRTS 90SCHOOL SUPPLIES 500MISC 8,062

Description of other expenses Part I line 16

Description AmountOPERATING EXPENSES 2,000YEARBOOK 9,096SCHOOL STORE PS 3,072SCHOOL STORE ES 3,130MS HALLOWEEN DANCE 883DUES 25MS WINTER DANCE 800ICE CREAM SOCIAL 480FIELD OF TERROR 5,741FAMILY PHOTO 527BOOK FAIR FALL 16,524BOOK FAIR SPRING 13,921SMENCILS STICKERS 760GLOW EVENT 3,892CANDY SALE 1,328DODGEBALL 1,716FATHER DAUGHTER DANCE 6,563YANKEES TICKETS 9,870HOLIDAY BAZAAR 19,2678TH GRADE DANCE 10,091TRUNK OR TREAT 1,1355TH GRADE BASH 7,361PLANT SALE 6,529MOTHER SON EVENT 2,2492ND GRADE BASH 352DIRECT DONATIONS 17,803MS GIFTING 18,300ES GIFTING 18,300PS GIFTING 19,400MISC 4,750

Raw XML Appendix153 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 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/BOYAmt019497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08022
IRS990EZ/GrossReceiptsAmt0194390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER PEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KOSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY ROTHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILLIAN SACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE TORANTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA SOUSA-ARSLANYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0205865
IRS990EZ/OtherRevenueTotalAmt0187490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EVENTS AND FUNDRAISERS TO THE SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205865
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0194390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0187490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0187295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0488330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0539256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040446
IRS990ScheduleA/Total509Grp/TotalAmt0539256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOK FAIR FALL 13,481BOOK FAIR SPRING 13,773ICE CREAM SOCIAL 4,069FATHER DAUGHTER 22,976MS HALLOWEEN DANCE 1,863FIELD OF TERROR 7,324PHOTO 870SMENCILS STICKERS 1,633TRUNK OR TREAT 7,315GLOW EVENT 6,473HOLIDAY BAZZAR 23,879CANDY SALE 4,656DODGEBALL 1,205TAILGATE 4,915YANKEE TICKETS 11,915MS WINTER DANCE 833SON EVENT 4,415FLOWER SALE 6,898YEARBOOKS 11,2395TH GRADE BASH 5,6368TH GRADE DANCE 7,542SPIRIT SALE 378SCHOOL STORE PS 7,973SCHOOL STORE ES 7,562WATER BOTTLES 15CLASS TSHIRTS 90SCHOOL SUPPLIES 500MISC 8,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOPERATING EXPENSES 2,000YEARBOOK 9,096SCHOOL STORE PS 3,072SCHOOL STORE ES 3,130MS HALLOWEEN DANCE 883DUES 25MS WINTER DANCE 800ICE CREAM SOCIAL 480FIELD OF TERROR 5,741FAMILY PHOTO 527BOOK FAIR FALL 16,524BOOK FAIR SPRING 13,921SMENCILS STICKERS 760GLOW EVENT 3,892CANDY SALE 1,328DODGEBALL 1,716FATHER DAUGHTER DANCE 6,563YANKEES TICKETS 9,870HOLIDAY BAZAAR 19,2678TH GRADE DANCE 10,091TRUNK OR TREAT 1,1355TH GRADE BASH 7,361PLANT SALE 6,529MOTHER SON EVENT 2,2492ND GRADE BASH 352DIRECT DONATIONS 17,803MS GIFTING 18,300ES GIFTING 18,300PS GIFTING 19,400MISC 4,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PEPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06098762075
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKE ALBURTUS
ReturnHeader/ReturnTs02024-10-15T12:34:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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