Civic Intelligence

Upper Saddle River PTO

990 • Fiscal year 2014 • EIN 22-2412945

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileUSRPTO.COM
395 West Saddle River Road07458

(201) 961-6500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$174,363

Up $97,212 (+126%) from 2013

Net Assets

Up

$174,363

Up $97,212 (+126%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$178,030

No earlier filing loaded for comparison.

Expenses

Down

$80,818

Down $88,209 (-52%) from 2013

Net Income

$97,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2014

Assets$174,363
Liabilities$0
Net Assets$174,363
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$178,030
Expenses$80,818
Net Income$97,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$360,473
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.

To provide funds in order to supplement education in the upper saddle river, nj school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,151$174,363▲ $97,212
Total Assets$77,151$174,363▲ $97,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,151$174,363▲ $97,212
Total Net Assets Fund Balance$77,151$174,363▲ $97,212
Total Liabilities and Net Assets / Fund Balance$77,151$174,363▲ $97,212
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kristin LanePresident
Michele MazzolaPresident
Christine KearneyVice President
Dana ManganelliVice President
Deb ManheimerVice President
Katherine LynchVice President
Kelli MossVice President
Risa CalarcoVice President
Tamara JamesVice President
Tania SanchezVice President
Dolores KnucklesSecretary
Kim BartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,503
Program Service Revenue
$14,738
Investment Income
$0
Other Revenue
$104,789
Change in Net Assets
$97,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,318
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,289--$10,289
Office Expenses$1,987$1,280-$3,267
Information Technology$1,375--$1,375
Fees for Services Accounting-$808-$808
Grants to Domestic Individuals$500--$500
All Other Expenses-$278-$278
Total Functional Expenses$78,452$2,366$0$80,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,232
Fundraising Direct Expenses$182,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$212,404$212,404-$212,404
Event 2$46,203-$2,213-
Total Events$345,735$287,232$182,443$104,789
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The accountant provided a complete copy of the form 990 to the treasurer prior to filing. The treasurer reviews the form 990 prior to the accountant filing it with the irs.”

Form 990, Part VI, Section C, Line 18

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

EIN
22-2412945
Phone
2019616500

Signing Officer

Name
Kim Bart
Title
Treasurer
Phone
2019616500
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bart
Formed
2003
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Preparer
Debra M Golle
Phone
2017917100
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01587114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338654
IRS990ScheduleA/Total509Grp/TotalAmt01587114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01591059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182443
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0111528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0122984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0345735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0287232
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOT LUNCH PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt056896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PROVIDED A COMPLETE COPY OF THE FORM 990 TO THE TREASURER PRIOR TO FILING. THE TREASURER REVIEWS THE FORM 990 PRIOR TO THE ACCOUNTANT FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0174363
IRS990/TotalAssetsGrp/BOYAmt077151
IRS990/TotalAssetsGrp/EOYAmt0174363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078452
IRS990/TotalFunctionalExpensesGrp/TotalAmt080818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078452
IRS990/TotalProgramServiceRevenueAmt014738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174363
IRS990/UponRequestInd0X
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IRS990/USAddress/City0UPPER SADDLE RIVER
IRS990/USAddress/State0NJ
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0USRPTO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019616500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER SADDLE RIVER PTO
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ReturnHeader/Filer/USAddress/State0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223015339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LERCH VINCI & HIGGINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017-17 ROUTE 208

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,363
Liabilities
$0
Net assets
$174,363
Revenue
$178,030
Expenses
$80,818
Net income
$97,212
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