Civic Intelligence

Tamaques School Parent Teacher Organization of Westfield Nj

990 • Fiscal year 2017 • EIN 22-3004777

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.WESTFIELDNJK12.ORG
641 Willow Grove RoadWestfield, NJ 07090

(908) 789-4580

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$38,118

Up $10,869 (+40%) from 2016

Net Assets

Up

$38,118

Up $10,869 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$74,236

Down $13,141 (-15%) from 2016

Expenses

Down

$63,367

Down $36,700 (-37%) from 2016

Net Income

Up

$10,869

Up $23,559 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2010: $8,599Liabilities 2010: $0Net Assets 2010: $8,5992010Assets 2011: $29,726Liabilities 2011: $0Net Assets 2011: $29,7262011Assets 2012: $66,387Liabilities 2012: $0Net Assets 2012: $66,3872012Assets 2013: $22,928Liabilities 2013: $0Net Assets 2013: $22,9282013Assets 2014: $18,384Liabilities 2014: $0Net Assets 2014: $18,3842014Assets 2015: $39,939Liabilities 2015: $0Net Assets 2015: $39,9392015Assets 2016: $27,249Liabilities 2016: $0Net Assets 2016: $27,2492016Assets 2017: $38,118Liabilities 2017: $0Net Assets 2017: $38,1182017Assets 2018: $40,415Liabilities 2018: $0Net Assets 2018: $40,4152018Assets 2019: $49,240Liabilities 2019: $0Net Assets 2019: $49,2402019Assets 2020: $45,470Liabilities 2020: $0Net Assets 2020: $45,4702020Assets 2021: $40,814Liabilities 2021: $0Net Assets 2021: $40,8142021Assets 2022: $36,303Liabilities 2022: $0Net Assets 2022: $36,3032022Assets 2023: $37,554Liabilities 2023: $0Net Assets 2023: $37,5542023Assets 2024: $22,436Liabilities 2024: $15,982Net Assets 2024: $6,4542024Assets 2025: $31,059Liabilities 2025: $262Net Assets 2025: $30,7972025

Highlighted filing

2017

Assets$38,118
Liabilities$0
Net Assets$38,118
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $76,018Expenses 2010: $101,550Net Income 2010: -$25,5322010Revenue 2011: $68,147Expenses 2011: $47,020Net Income 2011: $21,1272011Revenue 2012: $74,755Expenses 2012: $38,094Net Income 2012: $36,6612012Revenue 2013: $109,631Expenses 2013: $116,429Net Income 2013: -$6,7982013Revenue 2014: $89,304Expenses 2014: $93,848Net Income 2014: -$4,5442014Revenue 2015: $84,867Expenses 2015: $69,914Net Income 2015: $14,9532015Revenue 2016: $87,377Expenses 2016: $100,067Net Income 2016: -$12,6902016Revenue 2017: $74,236Expenses 2017: $63,367Net Income 2017: $10,8692017Revenue 2018: $67,321Expenses 2018: $65,024Net Income 2018: $2,2972018Revenue 2019: $63,870Expenses 2019: $55,045Net Income 2019: $8,8252019Revenue 2020: $47,831Expenses 2020: $51,601Net Income 2020: -$3,7702020Revenue 2021: $18,447Expenses 2021: $25,618Net Income 2021: -$7,1712021Revenue 2022: $47,598Expenses 2022: $52,109Net Income 2022: -$4,5112022Revenue 2023: $97,438Expenses 2023: $96,187Net Income 2023: $1,2512023Revenue 2024: $90,734Expenses 2024: $121,834Net Income 2024: -$31,1002024Revenue 2025: $126,155Expenses 2025: $101,812Net Income 2025: $24,3432025

Highlighted filing

2017

Revenue$74,236
Expenses$63,367
Net Income$10,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$174,827
Mission and Program Overview

Mission

To Promote The Welfare Of Youth In School, Home And Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,646$32,515▲ $10,869
Savings and Temporary Cash Investments$5,603$5,603→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-12,690$-1,821▲ $10,869
Total Assets$27,249$38,118▲ $10,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,249$38,118▲ $10,869
Total Liabilities and Net Assets / Fund Balance$27,249$38,118▲ $10,869
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Denise HarperCo-President
Sharon HendersonCo-President
Darcy VarnerCo-Vice President
Jenn BurkeCo-Vice President
Lynn KylishCO-Vice President
Rebecca Scangas-vermaCo-vice President
Denise EdwardsSecretary
Meredith LehmanSecretary
Patricia BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,770
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$51,454
All Other Contributions
$16,189
Change in Net Assets
$10,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,367
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$7,930$5,199-$5,199
All Other Expenses-$2,660-$2,660
Office Expenses-$821-$821
Fees for Services Accounting-$600-$600
Advertising-$550-$550
Total Functional Expenses$53,537$9,830$0$63,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,045
Fundraising Direct Expenses$100,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$31,541$31,541$13,367$18,174
Parent Social$12,401$12,401$2,929$9,472
Total Events$152,045$152,045$100,591$51,454
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
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 11B

“The governing body has the return to review before the return is filed.”

Form 990, Part VI, Section C, line 19

“Maintained with files.”

Filing and Contact Details

Filer

Filer Name
Tamaques School Parent Teacher
EIN
22-3004777
Phone
9087894580
Address
641 WILLOW GROVE ROAD, WESTFIELD, NJ 07090

Signing Officer

Name
Denise Harper
Title
Executive Board Member
Phone
9087894580
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Harper
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Linda Stone CPA
Address
630 ROOSEVELT STREET, WESTFIELD, NJ 07090
Preparer
Linda Stone CPA
Phone
9085611600
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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/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIETY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0108103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0108103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt084295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has the return to review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maintained with files.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt027249
IRS990/TotalAssetsEOYAmt038118
IRS990/TotalAssetsGrp/BOYAmt027249
IRS990/TotalAssetsGrp/EOYAmt038118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053537
IRS990/TotalFunctionalExpensesGrp/TotalAmt063367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 WILLOW GROVE ROAD
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007090
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WESTFIELDNJK12.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087894580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMAQUES SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION OF WESTFIELD NJ
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0223004777
ReturnHeader/Filer/PhoneNum09087894580
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 WILLOW GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.172.10.63
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:56:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0229134589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09085611600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA STONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-12T13:03:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,118
Liabilities
$0
Net assets
$38,118
Revenue
$74,236
Expenses
$63,367
Net income
$10,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.26$1.02$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$0.91$1.22$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.97$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.18$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.48$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.64$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.67$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.74$0.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.87$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.85$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.89$0.94$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.10$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.75$0.38$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.68$0.47$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.76$1.02$0.26