Civic Intelligence

Oceanport PTO

990 • Fiscal year 2016 • EIN 22-2424886

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
C/O 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

56th 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

55th 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

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,452

Up $2,217 (+6.5%) from 2015

Net Assets

Up

$36,452

Up $2,217 (+6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$65,785

Up $13,836 (+27%) from 2015

Expenses

Up

$63,567

Up $43,496 (+217%) from 2015

Net Income

Down

$2,218

Down $29,660 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$36,452
Liabilities$0
Net Assets$36,452
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$65,785
Expenses$63,567
Net Income$2,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$124,978
Mission and Program Overview

Mission

Serve education & local school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,235$36,452▲ $2,217
Rtn Earn Endowment Incm Other Fnds$34,235$36,452▲ $2,217
Total Assets$34,235$36,452▲ $2,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,235$36,452▲ $2,217
Total Liabilities and Net Assets / Fund Balance$34,235$36,452▲ $2,217
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christina RauchCorr Sec
Melissa DonofriPres
Keith UklistRec Sec
Danielle WolfeTreas
Kate LockwoodVP - Fundraising
Stephanie BennettVP - Programs
Kimberley VaughanWp - Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$3,970
Program Service Revenue
$4,081
Investment Income
$0
Other Revenue
$57,734
All Other Contributions
$151
Change in Net Assets
$2,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,567
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$30,400$0$0$30,400
Office Expenses$0$1,694$0$1,694
Insurance$0$1,169$0$1,169
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$60,204$3,363$0$63,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,927
Fundraising Direct Expenses$59,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$37,575$37,575$18,938$18,637
Fall Festival$5,611$5,611$1,948$3,663
Total Events$116,927$116,927$59,193$57,734
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 MAPLE PLACE SCHOOL, OCEANPORT, NJ 07757

Signing Officer

Name
Danielle Wolfe
Title
Treasurer
Phone
7325420683
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Donofri
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”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT”

Form 990EZ, Part I, Line 16

“HOSPITALITY EXPENSES”

Form 990EZ, Part I, Line 16

“AWARDS”

Form 990EZ, Part I, Line 16

“DISBURSED TO SCHOOLS”

Raw XML Appendix355 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt2WP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORR SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CULTURAL ARTS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1AWARDS & GIFTS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3DISBURSED TO SCHOOLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISBURSED TO SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034235
IRS990/TotalAssetsEOYAmt036452
IRS990/TotalAssetsGrp/BOYAmt034235
IRS990/TotalAssetsGrp/EOYAmt036452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060204
IRS990/TotalFunctionalExpensesGrp/TotalAmt063567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036452
IRS990/TotalProgramServiceExpensesAmt060204
IRS990/TotalProgramServiceRevenueAmt04081
IRS990/TotalRevenueGrp/ExclusionAmt057734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065785
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036452
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325420683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEANPORT PTO
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0222424886
ReturnHeader/Filer/PhoneNum07325420683
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 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/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE KARINJA CPA
ReturnHeader/ReturnTs02017-01-25T14:48:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,452
Liabilities
$0
Net assets
$36,452
Revenue
$65,785
Expenses
$63,567
Net income
$2,218
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