Civic Intelligence

Erskine-Cooper-Hewitt Organization of the Ringwood Public School Dist

990EZ • Fiscal year 2013 • EIN 22-2070014

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 08, 2014

54 Roger Court07456
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$16,757

Up $5,774 (+53%) from 2012

Net Assets

Up

$16,757

Up $5,774 (+53%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$27,244

Up $3,637 (+15%) from 2012

Expenses

Down

$21,470

Down $6,878 (-24%) from 2012

Net Income

Up

$5,774

Up $10,515 (+222%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $16,411Net Assets 2010: $16,4112010Assets 2011: $15,724Liabilities 2011: $0Net Assets 2011: $15,7242011Assets 2012: $10,983Liabilities 2012: $0Net Assets 2012: $10,9832012Assets 2013: $16,757Liabilities 2013: $0Net Assets 2013: $16,7572013Assets 2015: $20,483Liabilities 2015: $0Net Assets 2015: $20,4832015Assets 2016: $20,356Liabilities 2016: $0Net Assets 2016: $20,3562016Assets 2017: $8,360Liabilities 2017: $0Net Assets 2017: $8,3602017Assets 2018: $11,653Liabilities 2018: $0Net Assets 2018: $11,6532018Assets 2019: $8,753Liabilities 2019: $0Net Assets 2019: $8,7532019Assets 2020: $21,536Liabilities 2020: $0Net Assets 2020: $21,5362020Assets 2021: $12,181Liabilities 2021: $02021Assets 2022: $14,717Liabilities 2022: $0Net Assets 2022: $14,7172022Assets 2023: $22,811Liabilities 2023: $0Net Assets 2023: $22,8112023Assets 2024: $32,385Liabilities 2024: $02024Assets 2025: $32,626Liabilities 2025: $0Net Assets 2025: $32,6262025

Highlighted filing

2013

Assets$16,757
Liabilities$0
Net Assets$16,757

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $29,776Expenses 2010: $29,829Net Income 2010: -$532010Revenue 2011: $26,672Expenses 2011: $27,359Net Income 2011: -$6872011Revenue 2012: $23,607Expenses 2012: $28,348Net Income 2012: -$4,7412012Revenue 2013: $27,244Expenses 2013: $21,470Net Income 2013: $5,7742013Revenue 2015: $14,079Expenses 2015: $18,434Net Income 2015: -$4,3552015Revenue 2016: $43,883Expenses 2016: $44,010Net Income 2016: -$1272016Revenue 2017: $60,516Expenses 2017: $72,512Net Income 2017: -$11,9962017Revenue 2018: $48,930Expenses 2018: $45,637Net Income 2018: $3,2932018Revenue 2019: $34,808Expenses 2019: $37,708Net Income 2019: -$2,9002019Revenue 2020: $45,251Expenses 2020: $32,468Net Income 2020: $12,7832020Revenue 2021: $8,648Expenses 2021: $18,003Net Income 2021: -$9,3552021Revenue 2022: $42,114Expenses 2022: $39,578Net Income 2022: $2,5362022Revenue 2023: $38,070Expenses 2023: $29,976Net Income 2023: $8,0942023Revenue 2024: $45,726Expenses 2024: $36,152Net Income 2024: $9,5742024Revenue 2025: $33,027Expenses 2025: $32,786Net Income 2025: $2412025

Highlighted filing

2013

Revenue$27,244
Expenses$21,470
Net Income$5,774
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
22-2070014
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010983
IRS990EZ/CashSavingsAndInvestments/EOY016757
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05774
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome067914
IRS990EZ/GrossReceipts074364
IRS990EZ/GroupExemptionNumber03431
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010983
IRS990EZ/NetAssetsOrFundBalancesBOY010983
IRS990EZ/NetAssetsOrFundBalances/EOY016757
IRS990EZ/NetAssetsOrFundBalancesEOY016757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jessica Rapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracey Mezzina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Kiasevicz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alissa Callahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amy Pagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization conducts numerous cultural programs for the children of the Ringwood School District These programs are enchancements to the educational curriculum
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020386
IRS990EZ/ProgramServiceRevenue06450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses047120
IRS990EZ/SpecialEventsNetIncomeLoss020794
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 Buena Vista Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ringwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007456
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amy Pagan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732486929
IRS990EZ/TotalAssets/BOY010983
IRS990EZ/TotalAssets/EOY016757
IRS990EZ/TotalExpenses021470
IRS990EZ/TotalProgramServiceExpenses020386
IRS990EZ/TotalRevenue027244
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0112140
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0384644
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06450
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02130
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07563
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years07556
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total023699
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090409838
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074364
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076253
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065678
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079908
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113635
IRS990ScheduleA/Total509/Total0409838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113635
IRS990ScheduleA/TotalSupportTotal/Total0409838
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039906
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010634
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027394
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055278
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010634
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027394
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055278
IRS990ScheduleG/EventsInformation/NameOfEvent10Scrip
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary015372
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016351
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015074
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039906
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Management Expenses 1,084 Program Expenses 20,386
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0222070014
ReturnHeader/Filer/Name/BusinessNameLine10Peter Cooper PTO
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/USAddress/AddressLine1054 Roger Court
ReturnHeader/Filer/USAddress/City0Ringwood
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0Amy Pagan
ReturnHeader/Officer/Phone09732486929
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/EIN0223174137
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vincent De Simone Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Waterford Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ringwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007456
ReturnHeader/Preparer/Name0Vincent De Simone Jr CPA
ReturnHeader/Preparer/Phone09738398866
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T15:16:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$33.0$32.8$0.24
2024Summary only. Only limited summary data is available for this year.$32.4$0.00$45.7$36.2$9.57
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$38.1$30.0$8.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$42.1$39.6$2.54
2021Summary only. Only limited summary data is available for this year.$12.2$0.00$8.65$18.0$9.36
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$45.3$32.5$12.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$34.8$37.7$2.90
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$48.9$45.6$3.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$60.5$72.5$12.0
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$43.9$44.0$0.13
2015Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$14.1$18.4$4.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$27.2$21.5$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$23.6$28.3$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$26.7$27.4$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$29.8$29.8$0.05