Civic Intelligence

Oceanport PTO

990 • Fiscal year 2015 • EIN 22-2424886

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
C/O Dawn Weiss Maple Place SchoolOceanport, NJ 07757

(732) 542-0683

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1352%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,235

Up $31,878 (+1352%) from 2014

Net Assets

Up

$34,235

Up $31,878 (+1352%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$51,949

Up $3,783 (+7.9%) from 2014

Expenses

Down

$20,071

Down $28,237 (-58%) from 2014

Net Income

Up

$31,878

Up $32,020 (+22549%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2011: $2,485Liabilities 2011: $0Net Assets 2011: $2,4852011Assets 2012: $2,176Liabilities 2012: $0Net Assets 2012: $2,1762012Assets 2013: $2,499Liabilities 2013: $0Net Assets 2013: $2,4992013Assets 2014: $2,357Liabilities 2014: $0Net Assets 2014: $2,3572014Assets 2015: $34,235Liabilities 2015: $0Net Assets 2015: $34,2352015Assets 2016: $36,452Liabilities 2016: $0Net Assets 2016: $36,4522016Assets 2017: $4,628Liabilities 2017: $0Net Assets 2017: $4,6282017Assets 2018: $28,996Liabilities 2018: $1,467Net Assets 2018: $27,5292018Assets 2019: $51,058Liabilities 2019: $967Net Assets 2019: $50,0912019Assets 2020: $45,967Liabilities 2020: $0Net Assets 2020: $45,9672020Assets 2021: $50,037Liabilities 2021: $0Net Assets 2021: $50,0372021Assets 2022: $66,904Liabilities 2022: $0Net Assets 2022: $66,9042022Assets 2023: $78,266Liabilities 2023: $0Net Assets 2023: $78,2662023Assets 2024: $54,726Liabilities 2024: $0Net Assets 2024: $54,7262024

Highlighted filing

2015

Assets$34,235
Liabilities$0
Net Assets$34,235
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,507Expenses 2011: $41,374Net Income 2011: $1,1332011Expenses 2012: $38,6392012Revenue 2013: $43,123Expenses 2013: $42,800Net Income 2013: $3232013Revenue 2014: $48,166Expenses 2014: $48,308Net Income 2014: -$1422014Revenue 2015: $51,949Expenses 2015: $20,071Net Income 2015: $31,8782015Revenue 2016: $65,785Expenses 2016: $63,567Net Income 2016: $2,2182016Revenue 2017: $48,041Expenses 2017: $79,865Net Income 2017: -$31,8242017Revenue 2018: $45,669Expenses 2018: $26,264Net Income 2018: $19,4052018Revenue 2019: $68,405Expenses 2019: $45,843Net Income 2019: $22,5622019Revenue 2020: $52,608Expenses 2020: $56,732Net Income 2020: -$4,1242020Revenue 2021: $44,227Expenses 2021: $40,157Net Income 2021: $4,0702021Revenue 2022: $58,398Expenses 2022: $41,531Net Income 2022: $16,8672022Revenue 2023: $52,943Expenses 2023: $41,751Net Income 2023: $11,1922023Revenue 2024: $34,323Expenses 2024: $57,863Net Income 2024: -$23,5402024

Highlighted filing

2015

Revenue$51,949
Expenses$20,071
Net Income$31,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$106,881
Mission and Program Overview

Mission

Serve education & local school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,357$34,235▲ $31,878
Rtn Earn Endowment Incm Other Fnds$2,357$34,235▲ $31,878
Total Assets$2,357$34,235▲ $31,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,357$34,235▲ $31,878
Total Liabilities and Net Assets / Fund Balance$2,357$34,235▲ $31,878
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melissa Antoon-donofri1st VP
Dawn Weiss2nd VP
Kimberley Vaughan3rd VP
Stephanie BennettCorr Sec
Mary Alyce TurnerPres
Melissa SchulzeRec Sec
Kate LockwoodTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,962
Program Service Revenue
$1,074
Investment Income
$0
Other Revenue
$46,913
All Other Contributions
$60
Change in Net Assets
$31,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,071
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$3,436$148$0$3,584
Office Expenses$0$1,175$0$1,175
Insurance$0$975$0$975
Fees for Services Accounting$0$500$0$500
Other Expenses$57$0$0$57
Total Functional Expenses$17,273$2,798$0$20,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,845
Fundraising Direct Expenses$54,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$44,051$44,051$19,022$25,029
Fall Festival$6,135$6,135$2,479$3,656
Total Events$101,845$101,845$54,932$46,913
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
Oceanport Pto
EIN
22-2424886
Phone
7325420683
Address
C/O DAWN WEISS MAPLE PLACE SCHOOL, OCEANPORT, NJ 07757

Signing Officer

Name
Kate Lockwood
Title
Treasurer
Phone
7325420683
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alyce Turner
Formed
1940
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
300

Preparer

Firm
Lynne Karinja & Associates LLC
Address
766 SHREWSBURY AVE, TINTON FALLS, NJ 07724
Preparer
Lynne Karinja CPA
Phone
7322241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed at the board meeting”

Form 990EZ, Part I, Line 16

“Other expenses insurance registration fees annual report hospitality expenses awards disbursed to schools”

Form 990, Part IX, Line 24F

“Annual report fee 50. 0. 50. 0. Mini grants 3436. 3436. 0. 0. Sunshine committee 98. 0. 98. 0.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INSURANCE REGISTRATION FEES ANNUAL REPORT HOSPITALITY EXPENSES AWARDS DISBURSED TO SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT FEE 50. 0. 50. 0. MINI GRANTS 3436. 3436. 0. 0. SUNSHINE COMMITTEE 98. 0. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017273
IRS990/TotalFunctionalExpensesGrp/TotalAmt020071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034235
IRS990/TotalProgramServiceExpensesAmt017273
IRS990/TotalProgramServiceRevenueAmt01074
IRS990/TotalRevenueGrp/ExclusionAmt046913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051949
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034235
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MAPLE PLACE SCHOOL
IRS990/USAddress/CityNm0OCEANPORT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007757
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325420683
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEANPORT PTO
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0222424886
ReturnHeader/Filer/PhoneNum07325420683
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DAWN WEISS MAPLE PLACE SCHOOL
ReturnHeader/Filer/USAddress/CityNm0OCEANPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNNE KARINJA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0766 SHREWSBURY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINTON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07322241040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE KARINJA CPA
ReturnHeader/ReturnTs02016-03-01T13:08:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,235
Liabilities
$0
Net assets
$34,235
Revenue
$51,949
Expenses
$20,071
Net income
$31,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$34.3$57.9$23.5
2023Detailed filing. Detailed filing data is available for this year.$78.3$0.00$78.3$52.9$41.8$11.2
2022Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$58.4$41.5$16.9
2021Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$44.2$40.2$4.07
2020Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$52.6$56.7$4.12
2019Detailed filing. Detailed filing data is available for this year.$51.1$0.97$50.1$68.4$45.8$22.6
2018Detailed filing. Detailed filing data is available for this year.$29.0$1.47$27.5$45.7$26.3$19.4
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$48.0$79.9$31.8
2016Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$65.8$63.6$2.22
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$51.9$20.1$31.9
2014Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$48.2$48.3$0.14
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$43.1$42.8$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$38.6
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$42.5$41.4$1.13