Civic Intelligence

Upper Saddle River PTO

990 • Fiscal year 2013 • EIN 22-2412945

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

395 West Saddle River Road07458
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$77,151

Down $14,806 (-16%) from 2012

Net Assets

Down

$77,151

Down $14,806 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$169,027

Up $32,322 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $113,262Liabilities 2011: $0Net Assets 2011: $113,2622011Assets 2012: $91,957Liabilities 2012: $0Net Assets 2012: $91,9572012Assets 2013: $77,151Liabilities 2013: $0Net Assets 2013: $77,1512013Assets 2014: $174,363Liabilities 2014: $0Net Assets 2014: $174,3632014Assets 2015: $194,911Liabilities 2015: $0Net Assets 2015: $194,9112015Assets 2016: $162,668Liabilities 2016: $0Net Assets 2016: $162,6682016Assets 2017: $145,940Liabilities 2017: $0Net Assets 2017: $145,9402017Assets 2018: $109,404Liabilities 2018: $0Net Assets 2018: $109,4042018Assets 2019: $65,306Liabilities 2019: $0Net Assets 2019: $65,3062019Assets 2020: $112,220Liabilities 2020: $0Net Assets 2020: $112,2202020Assets 2021: $44,328Liabilities 2021: $0Net Assets 2021: $44,3282021Assets 2022: $0Liabilities 2022: $133,659Net Assets 2022: -$133,6592022Assets 2023: $203,986Liabilities 2023: $0Net Assets 2023: $203,9862023Assets 2024: $113,820Liabilities 2024: $0Net Assets 2024: $113,8202024Assets 2025: $114,380Liabilities 2025: $0Net Assets 2025: $114,3802025

Highlighted filing

2013

Assets$77,151
Liabilities$0
Net Assets$77,151

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $104,850Expenses 2011: $100,522Net Income 2011: $4,3282011Expenses 2012: $136,7052012Expenses 2013: $169,0272013Revenue 2014: $178,030Expenses 2014: $80,818Net Income 2014: $97,2122014Revenue 2015: $150,017Expenses 2015: $129,717Net Income 2015: $20,3002015Revenue 2016: $117,137Expenses 2016: $149,380Net Income 2016: -$32,2432016Revenue 2017: $147,680Expenses 2017: $164,408Net Income 2017: -$16,7282017Revenue 2018: $274,443Expenses 2018: $310,979Net Income 2018: -$36,5362018Revenue 2019: $327,847Expenses 2019: $371,945Net Income 2019: -$44,0982019Revenue 2020: $251,054Expenses 2020: $204,140Net Income 2020: $46,9142020Revenue 2021: $39,457Expenses 2021: $107,349Net Income 2021: -$67,8922021Revenue 2022: $65,779Expenses 2022: $243,766Net Income 2022: -$177,9872022Revenue 2023: $285,162Expenses 2023: $222,013Net Income 2023: $63,1492023Revenue 2024: $229,342Expenses 2024: $319,508Net Income 2024: -$90,1662024Revenue 2025: $298,350Expenses 2025: $297,790Net Income 2025: $5602025

Highlighted filing

2013

Revenue-
Expenses$169,027
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$320,373
Mission and Program Overview

Mission

The pto is organized to enhance cooperation between home and school so that parents, teachers and administration can work together effectively to ensure quality education; and promote the welfare of the children in home, school and community; and unite educators and the general public in order to secure the highest advantages in physical, mental and social education for all children.

Filing and Contact Details

Filer

EIN
22-2412945
Raw XML AppendixShowing 400 of 414 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.

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IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ACCOUNTANT PROVIDED A COMPLETE COPY OF THE FORM 990 TO THE TREASURER PRIOR TO FILING. THE TREASURER REVIEWED THE FORM 990 PRIOR TO THE ACCOUNTANT FILING IT WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS FORM 990 OR FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL COPY AND PROVIDE THESE DOCUMENTS TO ANY INTERESTED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL COPY AND PROVIDE THESE DOCUMENTS TO ANY INTERESTED PARTY.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0222412945
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ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone02019342948
ReturnHeader/Filer/USAddress/AddressLine10395 WEST SADDLE RIVER ROAD
ReturnHeader/Filer/USAddress/City0UPPER SADDLE RIVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007458
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0CLAUDIA HALLER
ReturnHeader/Officer/Phone02019342948
ReturnHeader/Officer/Title0TREASURER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.98$2.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.29$3.20$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.85$2.22$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.34$1.34$0.66$2.44$1.78
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.39$1.07$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.51$2.04$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.28$3.72$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.74$3.11$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.48$1.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.17$1.49$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.50$1.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.78$0.81$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.37
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.05$1.01$0.04