Civic Intelligence

Macafee Road School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 22-2442414

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2012

Organization ProfileN/A
53 Macafee Road08873
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,335

Up $7,633 (+43%) from 2011

Net Assets

$25,335

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$9,495

Down $9,297 (-49%) from 2011

Expenses

Down

$1,862

Down $18,888 (-91%) from 2011

Net Income

Up

$7,633

Up $9,591 (+490%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $17,702Liabilities 2011: $02011Assets 2012: $25,335Net Assets 2012: $25,3352012Assets 2013: $26,995Liabilities 2013: $02013Assets 2014: $32,917Liabilities 2014: $02014Assets 2015: $41,964Liabilities 2015: $02015Assets 2016: $23,005Liabilities 2016: $02016Assets 2017: $24,085Liabilities 2017: $02017Assets 2018: $31,396Liabilities 2018: $02018Assets 2019: $15,427Net Assets 2019: $15,4272019Assets 2020: $19,866Net Assets 2020: $19,8662020Assets 2021: $14,261Net Assets 2021: $14,2612021Assets 2022: $9,766Net Assets 2022: $9,7662022Assets 2023: $5,884Net Assets 2023: $5,8842023Assets 2024: $5,029Net Assets 2024: $5,0292024

Highlighted filing

2012

Assets$25,335
Liabilities-
Net Assets$25,335
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,792Expenses 2011: $20,750Net Income 2011: -$1,9582011Revenue 2012: $9,495Expenses 2012: $1,862Net Income 2012: $7,6332012Revenue 2013: $4,648Expenses 2013: $2,988Net Income 2013: $1,6602013Revenue 2014: $6,739Expenses 2014: $817Net Income 2014: $5,9222014Revenue 2015: $9,904Expenses 2015: $856Net Income 2015: $9,0482015Revenue 2016: -$17,997Expenses 2016: $962Net Income 2016: -$18,9592016Revenue 2017: $2,007Expenses 2017: $927Net Income 2017: $1,0802017Revenue 2018: $9,222Expenses 2018: $911Net Income 2018: $8,3112018Revenue 2019: -$14,663Expenses 2019: $1,306Net Income 2019: -$15,9692019Revenue 2020: $5,468Expenses 2020: $1,029Net Income 2020: $4,4392020Revenue 2021: $4,138Expenses 2021: $9,743Net Income 2021: -$5,6052021Revenue 2022: $16,719Expenses 2022: $21,214Net Income 2022: -$4,4952022Revenue 2023: $37,908Expenses 2023: $41,790Net Income 2023: -$3,8822023Revenue 2024: $16,624Expenses 2024: $17,479Net Income 2024: -$8552024

Highlighted filing

2012

Revenue$9,495
Expenses$1,862
Net Income$7,633
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supports needs of the school children, staff & community

Filing and Contact Details

Filer

EIN
22-2442414
Raw XML Appendix196 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07633
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode408873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode508873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN OMABEGHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONY BALOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM ATTANASIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLAUDINE GILLOOLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH MENDEZ-ARANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION FOR PUBLIC SCHOOL
IRS990EZ/PrintingPublicationsPostage0105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR CLASS TRIPS FOR GRADES K TO 4 WHICH AUGMENTS CLASSROOM EDUCATION EXPERIENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CULTURAL ARTS & SPORTS ASSEMBLIES - DANCE,THEATER,SCIENCES DESIGNED TO BLEND ACTUAL EXPEREICES WITH CLASSROOM LESSIONS AND ATLETICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE AIR CONDITIONING FOR ROOMS IN SCHOOL WHERE STUDENT ACTIVITES TAKE PLACE WHICH PROVIDE STUDENTS BETTER LEARNING ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NONE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07064
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34769
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses065969
IRS990EZ/SpecialEventsNetIncomeLoss08647
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 MACAFEE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008873
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH MENDEZ ARANA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07325681861
IRS990EZ/TotalAssets/BOY017702
IRS990EZ/TotalAssets/EOY025335
IRS990EZ/TotalExpenses01862
IRS990EZ/TotalProgramServiceExpenses032562
IRS990EZ/TotalRevenue09495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013106
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074616
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total094128
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0192
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
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IRS990ScheduleA/PriorYearSupportPercentage00.76550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT ACTIVITES VARIOUS DURING THE SCHOOL YEAR
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 112. ANNUAL REPORT NJ 25. REGISTERED AGENT 125. HANDBOOK 380. MEMBERSHIP DIRVE 50. SUBSCRIPTIONS 170. INSURANCE 595. GIFT 300.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222442414
ReturnHeader/Filer/Name/BusinessNameLine10MACAFEE ROAD SCHOOL PTO
ReturnHeader/Filer/NameControl0MACA
ReturnHeader/Filer/Phone07325681861
ReturnHeader/Filer/USAddress/AddressLine1053 MACAFEE ROAD
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008873
ReturnHeader/Officer/DateSigned02012-01-23
ReturnHeader/Officer/Name0ELIZABETH MENDEZ ARANA
ReturnHeader/Officer/Phone07325681861
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK L GUGLIELMO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 CEDAR GROVE LANE SUITE 34
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008873
ReturnHeader/Preparer/Name0FRANK GUGLIELMO
ReturnHeader/Preparer/Phone07322714200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T14:48:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,335
Liabilities
-
Net assets
$25,335
Revenue
$9,495
Expenses
$1,862
Net income
$7,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$5.03$16.6$17.5$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.88$5.88$37.9$41.8$3.88
2022Detailed filing. Detailed filing data is available for this year.$9.77$9.77$16.7$21.2$4.50
2021Detailed filing. Detailed filing data is available for this year.$14.3$14.3$4.14$9.74$5.61
2020Detailed filing. Detailed filing data is available for this year.$19.9$19.9$5.47$1.03$4.44
2019Detailed filing. Detailed filing data is available for this year.$15.4$15.4$14.7$1.31$16.0
2018Summary only. Only limited summary data is available for this year.$31.4$0.00$9.22$0.91$8.31
2017Summary only. Only limited summary data is available for this year.$24.1$0.00$2.01$0.93$1.08
2016Summary only. Only limited summary data is available for this year.$23.0$0.00$18.0$0.96$19.0
2015Summary only. Only limited summary data is available for this year.$42.0$0.00$9.90$0.86$9.05
2014Summary only. Only limited summary data is available for this year.$32.9$0.00$6.74$0.82$5.92
2013Summary only. Only limited summary data is available for this year.$27.0$0.00$4.65$2.99$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$9.50$1.86$7.63
2011Summary only. Only limited summary data is available for this year.$17.7$0.00$18.8$20.8$1.96