Civic Intelligence

Upper Saddle River PTO

990 • Fiscal year 2016 • EIN 22-2412945

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileUSRPTO.COM
395 West Saddle River RoadUpper Saddle River, NJ 07458

(201) 961-6500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$162,668

Down $32,243 (-17%) from 2015

Net Assets

Down

$162,668

Down $32,243 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$117,137

Down $32,880 (-22%) from 2015

Expenses

Up

$149,380

Up $19,663 (+15%) from 2015

Net Income

Down

-$32,243

Down $52,543 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$162,668
Liabilities$0
Net Assets$162,668
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$117,137
Expenses$149,380
Net Income-$32,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$282,172
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$194,911$162,668▼ $32,243
Total Assets$194,911$162,668▼ $32,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,911$162,668▼ $32,243
Total Net Assets Fund Balance$194,911$162,668▼ $32,243
Total Liabilities and Net Assets / Fund Balance$194,911$162,668▼ $32,243
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristin LayneCo-president
Michele MazzolaCo-president
Angelica DegenaarsVice President
Jessica CarlinVice President
Kelli MossVice President
Lisa KulickVice President
Lorraine DarioVice President
Margie ApostolouVice President
Sarah DrennanVice President
Sonal ShihVice President
Tamara JamesVice President
Dolores KnucklesGeneral Counsel
Jennifer FritzSecretary
Kim BartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,914
Program Service Revenue
$13,120
Investment Income
$0
Other Revenue
$72,103
Change in Net Assets
$-32,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,880
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$7,271--$7,271
Fees for Services Accounting-$2,120-$2,120
All Other Expenses-$1,162-$1,162
Office Expenses$299$478-$777
Grants to Domestic Individuals$500--$500
Information Technology$500--$500
Fees for Services Other-$278-$278
Advertising-$150-$150
Total Functional Expenses$145,192$4,188$0$149,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,727
Fundraising Direct Expenses$165,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Lunch Program$201,566$201,566-$201,566
December Luncheon$30,596-$1,566-
Total Events$268,641$236,727$165,035$71,692
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

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

Filer Name
Upper Saddle River Pto
EIN
22-2412945
Phone
2019616500
Address
395 WEST SADDLE RIVER ROAD, UPPER SADDLE RIVER, NJ 07458

Signing Officer

Name
Kim Bart
Title
Treasurer
Phone
2019616500
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bart
Formed
2003
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Lerch Vinci & Higgins Llp
Address
17-17 ROUTE 208, FAIRLAWN, NJ 07410
Preparer
Debra M Golle
Phone
2017917100
Raw XML AppendixShowing 400 of 435 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/MissionDesc0THE 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.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32243
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01517579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01616084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281146
IRS990ScheduleA/Total509Grp/TotalAmt01616084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01619886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0481
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOT LUNCH PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DECEMBER LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0103509
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0106759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0201566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt055829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194911
IRS990/TotalAssetsEOYAmt0162668
IRS990/TotalAssetsGrp/BOYAmt0194911
IRS990/TotalAssetsGrp/EOYAmt0162668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145192
IRS990/TotalProgramServiceRevenueAmt013120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0395 WEST SADDLE RIVER ROAD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,668
Liabilities
$0
Net assets
$162,668
Revenue
$117,137
Expenses
$149,380
Net income
-$32,243
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