Civic Intelligence

Millstone Township PTO

990EZ • Fiscal year 2022 • EIN 21-0694074

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 04, 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

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

10th percentile

-18%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Down

$5,000

Down $461 (-8.4%) from 2019

Net Assets

Down

$5,000

Down $461 (-8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$85,742

Down $67,748 (-44%) from 2019

Expenses

Down

$108,664

Down $43,865 (-29%) from 2019

Net Income

Down

-$22,922

Down $23,883 (-2485%) from 2019

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

2022

Assets$5,000
Liabilities$0
Net Assets$5,000

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

2022

Revenue$85,742
Expenses$108,664
Net Income-$22,922
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 4, 2024
Return Version
2021v4.2
Gross Receipts
$85,742
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
PAULA ARSLANYANPresident-$0--
ANGELA TESTONVice President-$0--
LISA ROMEOSecretary-$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
2024-01-04
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 amountpie sale 492box tops 108fall fundraiser 1,284father daughter dance 9,486flower sale 2,816trunk or treat 5,094holiday bazaar- primary 7,283ladies night 11,664kid stuff books 350dodgeball 1,681mother son event 2,481color run 7,056school store ps 9,239books sales 223spirit wear 648field of terror 1,110yearbooks 6,277filed trips 4,440school supplies 253glow event 1,307

Description of other expenses Part I line 16

Description amountbank fees 501insurance 155returned checks 140website 3008th grade dance 3,381printing 731fifth grade bash 2,715field day 3702nd grade bash 330ice cream social 610swag bags 1,863spiritwear fundraiser 3,065teacher appreciation 3,844father daughter dance 5,815ms gifting 8,400mindfulness benches 3,500ps gifting 32,914es gifting 35,000misc 97registration 160office supplies 653postage 1,976stickers 270hospitality 1,018millstone day 406summer reading 450

Raw XML Appendix141 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/BOYAmt027922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05000
IRS990EZ/GrossReceiptsAmt085742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05000
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/PersonNm0PAULA ARSLANYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA TESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER L PEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108664
IRS990EZ/OtherRevenueTotalAmt073292
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/TotalExpensesAmt0108664
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0145692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0185655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0444892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192464
IRS990ScheduleA/Total509Grp/TotalAmt0491185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPIE SALE 492BOX TOPS 108FALL FUNDRAISER 1,284FATHER DAUGHTER DANCE 9,486FLOWER SALE 2,816TRUNK OR TREAT 5,094HOLIDAY BAZAAR- PRIMARY 7,283LADIES NIGHT 11,664KID STUFF BOOKS 350DODGEBALL 1,681MOTHER SON EVENT 2,481COLOR RUN 7,056SCHOOL STORE PS 9,239BOOKS SALES 223SPIRIT WEAR 648FIELD OF TERROR 1,110YEARBOOKS 6,277FILED TRIPS 4,440SCHOOL SUPPLIES 253GLOW EVENT 1,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 501INSURANCE 155RETURNED CHECKS 140WEBSITE 3008TH GRADE DANCE 3,381PRINTING 731FIFTH GRADE BASH 2,715FIELD DAY 3702ND GRADE BASH 330ICE CREAM SOCIAL 610SWAG BAGS 1,863SPIRITWEAR FUNDRAISER 3,065TEACHER APPRECIATION 3,844FATHER DAUGHTER DANCE 5,815MS GIFTING 8,400MINDFULNESS BENCHES 3,500PS GIFTING 32,914ES GIFTING 35,000MISC 97REGISTRATION 160OFFICE SUPPLIES 653POSTAGE 1,976STICKERS 270HOSPITALITY 1,018MILLSTONE DAY 406SUMMER READING 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L PEPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06098762075
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-04
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/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/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKE ALBURTUS
ReturnHeader/ReturnTs02024-08-15T12:11:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings