Civic Intelligence

Chestnut Ridge Middle School PTO Inc

990EZ • Fiscal year 2014 • EIN 22-3053203

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
641 Hurfville Cross Keys Road08080

(856) 582-3535

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,774

Up $2,366 (+37%) from 2013

Net Assets

Up

$8,774

Up $2,366 (+37%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$16,717

Down $352 (-2.1%) from 2013

Expenses

Down

$14,351

Down $1,877 (-12%) from 2013

Net Income

Up

$2,366

Up $1,525 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,045Liabilities 2011: $02011Assets 2012: $5,567Net Assets 2012: $5,5672012Assets 2013: $6,408Net Assets 2013: $6,4082013Assets 2014: $8,774Net Assets 2014: $8,7742014Assets 2015: $11,290Net Assets 2015: $11,2902015

Highlighted filing

2014

Assets$8,774
Liabilities-
Net Assets$8,774
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20K$10K$0-$10KRevenue 2011: $17,054Expenses 2011: $16,289Net Income 2011: $7652011Revenue 2012: $12,526Expenses 2012: $17,004Net Income 2012: -$4,4782012Revenue 2013: $17,069Expenses 2013: $16,228Net Income 2013: $8412013Revenue 2014: $16,717Expenses 2014: $14,351Net Income 2014: $2,3662014Revenue 2015: $12,241Expenses 2015: $9,725Net Income 2015: $2,5162015

Highlighted filing

2014

Revenue$16,717
Expenses$14,351
Net Income$2,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$34,916
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
FUNDS GENERATED FROM SPECICAL EVENTS ARE USED TO PROMETE ADDITIONAL LEARNING ACTIVITIES, ASSEMBLIES AND SOCIAL EVENTS TO ENHANCE THE EDUCATIONAL ENVIROMENT FOR STUDENTS IN THE SCHOOL.-$10,286
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA CROMPTONCo PresidentPT$0--
CINDY HOOOSECo PresidentPT$0--
BETH MARCHESEV-P MembershipPT$0--
MICHELLE TIGANOTreasurerPT$0--
STEPHANIE KOLODZIEJSecretaryPT$0--
DEBBIE DOLCEV-P FundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,052$17,052$9,551$7,501
Total Events$17,052$17,052$9,551$7,501
Filing and Contact Details

Filer

EIN
22-3053203
Phone
8565823535

Signing Officer

Name
Diana Crompton
Title
President
Phone
8565823535
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
William J Morgan
Phone
8567829700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office/admin 1851. Student related expenses 10286. Teacher related expenses 2214.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA CROMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08565823535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10641 HURFVILLE CROSSKEYS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02366
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08774
IRS990EZ/FundraisingGrossIncomeAmt033709
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034916
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01204
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA CROMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HOOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH MARCHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE TIGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE KOLODZIEJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE DOLCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-P MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V-P FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS GENERATED FROM SPECICAL EVENTS ARE USED TO PROMETE ADDITIONAL LEARNING ACTIVITIES, ASSEMBLIES AND SOCIAL EVENTS TO ENHANCE THE EDUCATIONAL ENVIROMENT FOR STUDENTS IN THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018199
IRS990EZ/SpecialEventsNetIncomeLossAmt015510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014351
IRS990EZ/TotalProgramServiceExpensesAmt010286
IRS990EZ/TotalRevenueAmt016717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0216000199
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014351
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHESTNUT RIDGE MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt014351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017052
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAGAZINE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE/ADMIN 1851. STUDENT RELATED EXPENSES 10286. TEACHER RELATED EXPENSES 2214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CROMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565823535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHESTNUT RIDGE MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0223053203
ReturnHeader/Filer/PhoneNum08565823535
ReturnHeader/Filer/USAddress/AddressLine10641 HURFVILLE CROSS KEYS ROAD
ReturnHeader/Filer/USAddress/City0SEWELL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRISON MAURO & MORGAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10568 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008016
ReturnHeader/PreparerPersonGrp/PhoneNum08567829700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J MORGAN
ReturnHeader/ReturnTs02014-11-11T14:22:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,774
Liabilities
-
Net assets
$8,774
Revenue
$16,717
Expenses
$14,351
Net income
$2,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$12.2$9.73$2.52
2014Detailed filing. Detailed filing data is available for this year.$8.77$8.77$16.7$14.4$2.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$6.41$17.1$16.2$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.57$12.5$17.0$4.48
2011Summary only. Only limited summary data is available for this year.$10.0$0.00$17.1$16.3$0.77