Civic Intelligence

John Y Dater School PTO

990EZ • Fiscal year 2015 • EIN 22-3069316

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 23, 2015

35 School StreetRamsey, NJ 07446

(201) 785-2300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

75%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,166

Up $5,640 (+75%) from 2014

Net Assets

Up

$13,166

Up $5,640 (+75%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$25,929

Down $143 (-0.5%) from 2014

Expenses

Down

$20,289

Down $2,628 (-11%) from 2014

Net Income

Up

$5,640

Up $2,485 (+79%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $12,543Liabilities 2011: $02011Assets 2012: $19,372Liabilities 2012: $02012Assets 2013: $4,371Net Assets 2013: $4,3712013Assets 2014: $7,526Liabilities 2014: $0Net Assets 2014: $7,5262014Assets 2015: $13,166Liabilities 2015: $0Net Assets 2015: $13,1662015Assets 2016: $10,091Liabilities 2016: $0Net Assets 2016: $10,0912016Assets 2017: $6,023Liabilities 2017: $02017Assets 2018: $12,885Liabilities 2018: $0Net Assets 2018: $12,8852018Assets 2019: $20,619Liabilities 2019: $0Net Assets 2019: $20,6192019Assets 2020: $23,156Liabilities 2020: $0Net Assets 2020: $23,1562020Assets 2021: $25,693Liabilities 2021: $0Net Assets 2021: $25,6932021Assets 2022: $34,367Liabilities 2022: $0Net Assets 2022: $34,3672022Assets 2023: $36,099Liabilities 2023: $02023Assets 2024: $23,759Liabilities 2024: $0Net Assets 2024: $23,7592024Assets 2025: $28,037Liabilities 2025: $0Net Assets 2025: $28,0372025

Highlighted filing

2015

Assets$13,166
Liabilities$0
Net Assets$13,166

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,063Expenses 2011: $21,074Net Income 2011: $3,9892011Revenue 2012: $26,473Expenses 2012: $19,644Net Income 2012: $6,8292012Revenue 2013: $25,233Expenses 2013: $40,234Net Income 2013: -$15,0012013Revenue 2014: $26,072Expenses 2014: $22,917Net Income 2014: $3,1552014Revenue 2015: $25,929Expenses 2015: $20,289Net Income 2015: $5,6402015Revenue 2016: $18,138Expenses 2016: $21,213Net Income 2016: -$3,0752016Revenue 2017: $17,858Expenses 2017: $21,926Net Income 2017: -$4,0682017Revenue 2018: $21,758Expenses 2018: $14,896Net Income 2018: $6,8622018Revenue 2019: $27,439Expenses 2019: $19,705Net Income 2019: $7,7342019Revenue 2020: $26,396Expenses 2020: $23,859Net Income 2020: $2,5372020Revenue 2021: $26,396Expenses 2021: $23,859Net Income 2021: $2,5372021Revenue 2022: $27,639Expenses 2022: $12,993Net Income 2022: $14,6462022Revenue 2023: $20,905Expenses 2023: $19,173Net Income 2023: $1,7322023Revenue 2024: $56,597Expenses 2024: $68,937Net Income 2024: -$12,3402024Revenue 2025: $50,423Expenses 2025: $46,145Net Income 2025: $4,2782025

Highlighted filing

2015

Revenue$25,929
Expenses$20,289
Net Income$5,640
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$41,187
Mission and Program Overview

Mission

A. To bring into closer relation the home and the school so that parents, teachers, and administration may cooperate intelligently in the development of the child.b.to develop between educators and the general public such united efforts as will secure for every child the highest advantages in all aspects of education.c. To promote the welfare of children in the home, school and community.

A. To bring into closer relation the home and the school so that parents,teachers and administration may cooperate intelligently in the development of the child.b.to develop between educators and the general public such united efforts as will secure for every child the highest advantages in all aspects of education.c. To promote the welfare of children in the home, school and community.

Program Services

DescriptionGrantsExpenses
PARENT, TEACHER CHILD ACTIVITIES$0$19,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEA SUSERPresidentPT$0--
ELEEN MALESTEINVice PresidentPT$0--
MARIE ALLIEGROTreasurerPT$0--
KARIN LARSENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$17,180$17,180$6,632$10,548
Year Book$4,795$4,795$3,849$946
Total Events$26,081$26,081$15,258$10,823
Filing and Contact Details

Filer

Filer Name
Dater School Parent Teacher Organization
EIN
22-3069316
Phone
2017852300
Address
35 SCHOOL STREET, RAMSEY, NJ 07446

Signing Officer

Name
Thea Suser
Title
President
Phone
2017852300
Signed
2015-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Tom Gaspar
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: bank interest. Amount: 7.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 19,012. Description: meetings & conferences. Amount: 618. Description: miscellaneous. Amount: 224. Description: state filing. Amount: 435. Total to form 990-ez, line 16: 20,289.

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02017852300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007446
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEA SUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELEEN MALESTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE ALLIEGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARIN LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL SO THAT PARENTS,TEACHERS AND ADMINISTRATION MAY COOPERATE INTELLIGENTLY IN THE DEVELOPMENT OF THE CHILD.B.TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR EVERY CHILD THE HIGHEST ADVANTAGES IN ALL ASPECTS OF EDUCATION.C. TO PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT, TEACHER CHILD ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015258
IRS990EZ/SpecialEventsNetIncomeLossAmt010823
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt019012
IRS990EZ/TotalRevenueAmt025929
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAMSEY.K12.NJ.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094347
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076147
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0170494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170568
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEAR BOOK
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04106
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04106
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0428
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,012. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 618. DESCRIPTION: MISCELLANEOUS. AMOUNT: 224. DESCRIPTION: STATE FILING. AMOUNT: 435. TOTAL TO FORM 990-EZ, LINE 16: 20,289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEA SUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017852300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATER SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DATE
ReturnHeader/Filer/EIN0223069316
ReturnHeader/Filer/PhoneNum02017852300
ReturnHeader/Filer/USAddress/AddressLine1Txt035 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0RAMSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM GASPAR
ReturnHeader/ReturnTs02015-12-16T11:05:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$50.4$46.1$4.28
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$56.6$68.9$12.3
2023Summary only. Only limited summary data is available for this year.$36.1$0.00$20.9$19.2$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.00$34.4$27.6$13.0$14.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$26.4$23.9$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.00$23.2$26.4$23.9$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$27.4$19.7$7.73
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$21.8$14.9$6.86
2017Summary only. Only limited summary data is available for this year.$6.02$0.00$17.9$21.9$4.07
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$18.1$21.2$3.08
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$25.9$20.3$5.64
2014Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$26.1$22.9$3.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.37$25.2$40.2$15.0
2012Summary only. Only limited summary data is available for this year.$19.4$0.00$26.5$19.6$6.83
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$25.1$21.1$3.99