Civic Intelligence

Oceanport PTO

990 • Fiscal year 2018 • EIN 22-2424886

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 17, 2018

Organization ProfileN/A
2 Maple PlaceOceanport, NJ 07757

(732) 542-0683

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

527%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$28,996

Up $24,368 (+527%) from 2017

Net Assets

Up

$27,529

Up $22,901 (+495%) from 2017

Liabilities

Up

$1,467

Up $1,467 from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Down

$45,669

Down $2,372 (-4.9%) from 2017

Expenses

Down

$26,264

Down $53,601 (-67%) from 2017

Net Income

Up

$19,405

Up $51,229 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$28,996
Liabilities$1,467
Net Assets$27,529
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$45,669
Expenses$26,264
Net Income$19,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$93,064
Mission and Program Overview

Mission

Serve education & local school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,628$28,996▲ $24,368
Rtn Earn Endowment Incm Other Fnds$4,628$27,529▲ $22,901
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,628$28,996▲ $24,368
Other Assets Total-$0-
Liabilities
Grants Payable-$1,467-
Total Liabilities$0$1,467▲ $1,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,628$27,529▲ $22,901
Total Liabilities and Net Assets / Fund Balance$4,628$28,996▲ $24,368
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kimberley VaughanPresident
Danielle WolfeVice President
Felicia TvrdikVice President
Melissa SchulzeVice President
Courtney BirnbaumSecretary
Tara GiuntaSecretary
Sarah SmuroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,420
Program Service Revenue
$1,023
Investment Income
$0
Other Revenue
$39,226
All Other Contributions
$125
Change in Net Assets
$19,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,264
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
Office Expenses-$3,024-$3,024
Insurance-$1,167-$1,167
Fees for Services Accounting-$500-$500
Other Expenses$7,230$368-$368
Total Functional Expenses$21,205$5,059$0$26,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,621
Fundraising Direct Expenses$47,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$24,871$24,871$4,350$20,521
Apparel Sales$6,997$6,997$4,399$2,598
Total Events$45,227$45,227$24,817$20,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is distributed and reviewed at board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Oceanport Pto
EIN
22-2424886
Phone
7325420683
Address
2 MAPLE PLACE, OCEANPORT, NJ 07757

Signing Officer

Name
Sarah Smuro
Title
Treasurer
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
300

Preparer

Firm
Krim Landau LLC
Address
518 PROSPECT AVE, LITTLE SILVER, NJ 07739
Preparer
Scott J Landau CPA
Phone
7329457600
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY DESCRIBED IN BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPAREL SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07200
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AND REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04628
IRS990/TotalAssetsEOYAmt028996
IRS990/TotalAssetsGrp/BOYAmt04628
IRS990/TotalAssetsGrp/EOYAmt028996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021205
IRS990/TotalFunctionalExpensesGrp/TotalAmt026264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01467
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027529
IRS990/TotalProgramServiceExpensesAmt021205
IRS990/TotalProgramServiceRevenueAmt01023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045669
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028996
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SMURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEANPORT PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MAPLE PLACE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0222424886
ReturnHeader/Filer/PhoneNum07325420683
ReturnHeader/Filer/USAddress/AddressLine1Txt02 MAPLE PLACE
ReturnHeader/Filer/USAddress/CityNm0OCEANPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463113934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIM LANDAU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 PROSPECT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE SILVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007739
ReturnHeader/PreparerPersonGrp/PhoneNum07329457600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LANDAU CPA
ReturnHeader/ReturnTs02018-12-17T15:00:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,996
Liabilities
$1,467
Net assets
$27,529
Revenue
$45,669
Expenses
$26,264
Net income
$19,405
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