Civic Intelligence

Watchung Borough Parent-Teacher Organization

990 • Fiscal year 2019 • EIN 22-2223700

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 16, 2019

Organization Profilewww.watchungpto.com
Bayberry School - 113 Bayberry LaneWatchung, NJ 07069

(908) 279-7650

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$64,653

Down $8,051 (-11%) from 2018

Net Assets

Down

$64,653

Down $8,051 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$171,778

Up $21,393 (+14%) from 2018

Expenses

Up

$179,829

Up $24,718 (+16%) from 2018

Net Income

Down

-$8,051

Down $3,325 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2019

Assets$64,653
Liabilities$0
Net Assets$64,653
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$171,778
Expenses$179,829
Net Income-$8,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$171,778
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$72,704$64,653▼ $8,051
Total Assets$72,704$64,653▼ $8,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,704$64,653▼ $8,051
Total Net Assets Fund Balance$72,704$64,653▼ $8,051
Total Liabilities and Net Assets / Fund Balance$72,704$64,653▼ $8,051
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Michele PosehnPresident
Sonia MatinhoVice President
Sonia WoodsVice President
Kathleen Ruperto FerraraCorresponding Secretary
Berry LaiRecording Secretary
Jennifer KasanofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,761
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-8,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,829
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
Other Expenses$734--$734
Insurance-$695-$695
Fees for Services Accounting-$356-$356
Total Functional Expenses$178,778$1,051$0$179,829
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 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
Phone
9082797650
Address
BAYBERRY SCHOOL - 113 BAYBERRY LANE, WATCHUNG, NJ 07069

Signing Officer

Name
Michele Posehn
Title
President
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Sicola
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

“Book fair 5,288.00, fall fundraiser 2,088.00, food 10,0891.00, holiday 2,303.00, magnets 558.00, calendar 40.00, scrip 3,244.00”

Raw XML Appendix326 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/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE POSEHN
IRS990/Form990PartVIISectionAGrp/PersonNm1SONIA WOODS
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IRS990/Form990PartVIISectionAGrp/PersonNm4BERRY LAI
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN RUPERTO FERRARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0695
IRS990/InsuranceGrp/TotalAmt0695
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSOR EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072704
IRS990/NetAssetsOrFundBalancesEOYAmt064653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3OPERATIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0114412
IRS990/OtherExpensesGrp/ProgramServicesAmt162132
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt3734
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IRS990/OtherExpensesGrp/TotalAmt162132
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3734
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSEANN SICOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160521
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155111
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IRS990/PYRevenuesLessExpensesAmt0-4726
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-8051
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR 5,288.00, FALL FUNDRAISER 2,088.00, FOOD 10,0891.00, HOLIDAY 2,303.00, MAGNETS 558.00, CALENDAR 40.00, SCRIP 3,244.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line E
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IRS990/TotalProgramServiceExpensesAmt0178778
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171778
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IRS990/USAddress/ZIPCd007069
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE POSEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCHUNG BOROUGH PTO
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0222223700
ReturnHeader/Filer/PhoneNum09082797650
ReturnHeader/Filer/USAddress/AddressLine1Txt0BAYBERRY SCHOOL - 113 BAYBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0WATCHUNG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ACAB0273C334183A8EC46AEC28C6CA6DF290494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BB57F3CAAF7A3623FE3CAC71E2053D65B3337E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.22.230
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:30:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL C HO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 ROUTE 22 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008812
ReturnHeader/PreparerPersonGrp/PhoneNum07324240044
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL C HO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-16T10:41:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,653
Liabilities
$0
Net assets
$64,653
Revenue
$171,778
Expenses
$179,829
Net income
-$8,051
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