Civic Intelligence

Watchung Borough Parent-Teacher Organization

EIN 22-2223700 • 501(c)3 • Watchung, NJ

Pub. 78 EligibleNTEE B94

Profile

Sponsor educational programs

Bayberry School - 113 Bayberry LaneWatchung, NJ 07069

www.watchungpto.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2025

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.

NTEE B94 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$54,448

Down $8,050 (-13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$54,448

Down $8,050 (-13%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$257,221

Down $929 (-0.4%) from 2024

Expenses

Up

$265,379

Up $6,579 (+2.5%) from 2024

Net Income

Down

-$8,158

Down $7,508 (-1155%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $91,253Liabilities 2011: $02011Assets 2012: $68,104Liabilities 2012: $02012Assets 2013: $74,887Liabilities 2013: $0Net Assets 2013: $74,8872013Assets 2014: $84,448Liabilities 2014: $0Net Assets 2014: $84,4482014Assets 2015: $95,994Liabilities 2015: $0Net Assets 2015: $95,9942015Assets 2016: $95,928Liabilities 2016: $0Net Assets 2016: $95,9282016Assets 2017: $77,430Liabilities 2017: $0Net Assets 2017: $77,4302017Assets 2018: $72,704Liabilities 2018: $0Net Assets 2018: $72,7042018Assets 2019: $64,653Liabilities 2019: $0Net Assets 2019: $64,6532019Assets 2020: $83,123Liabilities 2020: $0Net Assets 2020: $83,1232020Assets 2021: $86,082Liabilities 2021: $0Net Assets 2021: $86,0822021Assets 2022: $42,580Liabilities 2022: $0Net Assets 2022: $42,5802022Assets 2023: $63,148Liabilities 2023: $0Net Assets 2023: $63,1482023Assets 2024: $62,498Liabilities 2024: $0Net Assets 2024: $62,4982024Assets 2025: $54,448Liabilities 2025: $0Net Assets 2025: $54,4482025

Highlighted filing

2025

Assets$54,448
Liabilities$0
Net Assets$54,448
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $181,031Expenses 2011: $146,783Net Income 2011: $34,2482011Revenue 2012: $173,654Expenses 2012: $196,803Net Income 2012: -$23,1492012Revenue 2013: $221,440Expenses 2013: $214,657Net Income 2013: $6,7832013Revenue 2014: $214,432Expenses 2014: $204,871Net Income 2014: $9,5612014Revenue 2015: $206,783Expenses 2015: $195,237Net Income 2015: $11,5462015Revenue 2016: $195,345Expenses 2016: $195,411Net Income 2016: -$662016Revenue 2017: $200,352Expenses 2017: $218,850Net Income 2017: -$18,4982017Revenue 2018: $150,385Expenses 2018: $155,111Net Income 2018: -$4,7262018Revenue 2019: $171,778Expenses 2019: $179,829Net Income 2019: -$8,0512019Revenue 2020: $145,330Expenses 2020: $126,860Net Income 2020: $18,4702020Revenue 2021: $35,219Expenses 2021: $32,260Net Income 2021: $2,9592021Revenue 2022: $181,671Expenses 2022: $229,053Net Income 2022: -$47,3822022Revenue 2023: $225,088Expenses 2023: $204,520Net Income 2023: $20,5682023Revenue 2024: $258,150Expenses 2024: $258,800Net Income 2024: -$6502024Revenue 2025: $257,221Expenses 2025: $265,379Net Income 2025: -$8,1582025

Highlighted filing

2025

Revenue$257,221
Expenses$265,379
Net Income-$8,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,448
Liabilities
$0
Net assets
$54,448
Revenue
$257,221
Expenses
$265,379
Net income
-$8,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.57$2.65$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.58$2.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.25$2.05$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.82$2.29$0.47
2021Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.45$1.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.72$1.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.50$1.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.00$2.19$0.18
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.95$1.95$0.00
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.07$1.95$0.12
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.14$2.05$0.10
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.21$2.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$1.74$1.97$0.23
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$1.81$1.47$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$257,221
Mission and Program Overview

Mission

Sponsor educational programs

To strengthen the education and cultural enrichment. Promote the emotional and physical well-being of the children in the school, the community and the home. Build closer relationships between home and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,498$54,448▼ $8,050
Total Assets$62,498$54,448▼ $8,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,498$54,448▼ $8,050
Total Net Assets Fund Balance$62,498$54,448▼ $8,050
Total Liabilities and Net Assets / Fund Balance$62,498$54,448▼ $8,050
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Victoria YhlenPresident
Prathyusha AkunuriPrior 1st President
Diana MerkentPrior 2nd President
Veronica KauffmanPrior President
Veronica Kauffman1st Vice President
Lauren Pressman2nd Vice President
Amanda SlaterCorrespnding Secretary
Lindsay BatemanPrior Corresponding Secretary
Victoria YhlenPrior Treasurer
Michelle DesianoRecording Secretary
Diana MerkentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,215
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-8,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,965--$15,965
Other Expenses$12,619--$12,619
Fees for Services Accounting-$1,915-$1,915
Information Technology$971--$971
Insurance-$634-$634
Office Expenses-$466-$466
Total Functional Expenses$262,364$3,015$0$265,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Watchung Borough Pto
EIN
22-2223700
Address
BAYBERRY SCHOOL - 113 BAYBERRY LANE, WATCHUNG, NJ 07069

Signing Officer

Name
Victoria Yhlen
Title
President
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Yhlen
Formed
1976
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Carol C Ho CPA
Address
288 ROUTE 22 WEST, GREEN BROOK, NJ 08812
Preparer
Carol C Ho
Phone
7324240044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line E

“Nj gaming license 100, petty cash 200, hospitality 3,042.09, author vists 6,333.63, assemblies 6,090, community outreach 200.00”

Raw XML Appendix394 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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPNDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRIOR 1ST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRIOR 2ND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRIOR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRIOR CORRESPONDING SECRETARY
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL C HO
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ReturnHeader/ReturnTs02025-09-30T12:09:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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