Civic Intelligence

South Amboy Parent Teachers Organization Inc.

990EZ • Fiscal year 2017 • EIN 22-3194102

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 21, 2017

240 John StreetSouth Amboy, NJ 08879

(732) 525-2118

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

41%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

278%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,026

Up $36,778 (+278%) from 2016

Net Assets

Up

$50,026

Up $36,778 (+278%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,802

Up $17,576 (+24%) from 2016

Expenses

Down

$54,024

Down $18,034 (-25%) from 2016

Net Income

Up

$36,778

Up $35,610 (+3049%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $10,299Net Assets 2012: $10,2992012Assets 2013: $8,446Liabilities 2013: $02013Assets 2014: $13,958Net Assets 2014: $13,9582014Assets 2015: $12,080Net Assets 2015: $12,0802015Assets 2016: $13,248Net Assets 2016: $13,2482016Assets 2017: $50,026Net Assets 2017: $50,0262017Assets 2018: $57,098Net Assets 2018: $57,0982018Assets 2019: $23,518Net Assets 2019: $23,5182019Assets 2020: $34,468Net Assets 2020: $34,4682020Assets 2021: $54,539Net Assets 2021: $54,5392021Assets 2022: $75,149Net Assets 2022: $75,1492022Assets 2023: $86,606Net Assets 2023: $86,6062023Assets 2024: $74,564Net Assets 2024: $74,5642024

Highlighted filing

2017

Assets$50,026
Liabilities-
Net Assets$50,026

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $39,612Expenses 2012: $39,509Net Income 2012: $1032012Revenue 2013: $24,490Expenses 2013: $26,343Net Income 2013: -$1,8532013Revenue 2014: $36,237Expenses 2014: $30,725Net Income 2014: $5,5122014Revenue 2015: $43,791Expenses 2015: $45,669Net Income 2015: -$1,8782015Revenue 2016: $73,226Expenses 2016: $72,058Net Income 2016: $1,1682016Revenue 2017: $90,802Expenses 2017: $54,024Net Income 2017: $36,7782017Revenue 2018: $46,383Expenses 2018: $39,311Net Income 2018: $7,0722018Revenue 2019: $71,378Expenses 2019: $104,958Net Income 2019: -$33,5802019Revenue 2020: $34,939Expenses 2020: $40,763Net Income 2020: -$5,8242020Revenue 2021: $29,857Expenses 2021: $9,786Net Income 2021: $20,0712021Revenue 2022: $56,348Expenses 2022: $35,738Net Income 2022: $20,6102022Revenue 2023: $54,915Expenses 2023: $43,458Net Income 2023: $11,4572023Revenue 2024: $52,072Expenses 2024: $64,114Net Income 2024: -$12,0422024

Highlighted filing

2017

Revenue$90,802
Expenses$54,024
Net Income$36,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$98,761
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
BOOK FAIR-$16,089
HOLIDAY BAZAAR-$5,405
ORGANIZATION ASSISTS STUDENTS AND TEACHERS TEACHER SUPPLIES-$4,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MULLENVice PresidentPT$0--
JENNIFER EVANSKIVice PresidentPT$0--
RITA SEIGTreasurerPT$0--
AMY RUSSOSecretaryPT$0--
NICOLE NAVARRIAPresidentPT$0--
STEPHANIE MILLETTEVice PresidentPT$0--
LISA BERECSKYSecretaryPT$0--
LOURDES SAMBUCCIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
South Amboy Pto
EIN
22-3194102
Phone
7325252118
Address
240 JOHN STREET, SOUTH AMBOY, NJ 08879

Signing Officer

Name
Rita Seig
Title
Treasurer
Phone
7325252118
Signed
2017-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Robert P Nahum Pc
Address
1650 LEXINGTON AVE, LAKEWOOD, NJ 08701
Preparer
Robert P Nahum
Phone
7322545556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Parties,trips & program expenses 38682.

Form 990EZ, Part I, Line 16

Awards & recognition 1779.

Form 990EZ, Part I, Line 16

Administrative expenses 1703.

Form 990EZ, Part I, Line 16

DONATIONS 450.

Form 990EZ, Part I, Line 16

BANK CHARGES 68.

Form 990EZ, Part I, Line 16

FEES & LICENSES 695.

Form 990EZ, Part I, Line 16

SUPPLIES 7169.

Form 990EZ, Part I, Line 16

MISCELL 112.

Form 990EZ, Part I, Line 16

ADVERTISING 37.

Form 990EZ, Part I, Line 16

Depreciation 1079.

Raw XML Appendix179 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/BooksInCareOfDetail/PersonNm0SOUTH AMBOY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07325252118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240JOHN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0S AMBOY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050026
IRS990EZ/FundraisingGrossIncomeAmt011249
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04565
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098761
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0809
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0653
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050026
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER EVANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA SEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE NAVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE MILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA BERECSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOURDES SAMBUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt082094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION ASSISTS STUDENTS AND TEACHERS TEACHER SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY BAZAAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07959
IRS990EZ/SpecialEventsNetIncomeLossAmt07855
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054024
IRS990EZ/TotalProgramServiceExpensesAmt026350
IRS990EZ/TotalRevenueAmt090802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/Total509Grp/TotalAmt010309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTIES,TRIPS & PROGRAM EXPENSES 38682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS & RECOGNITION 1779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 1703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & LICENSES 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 7169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELL 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SEIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325252118
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH AMBOY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223194102
ReturnHeader/Filer/PhoneNum07325252118
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 JOHN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH AMBOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D56B3925CFA788AD853919CBFCB1DE748C3138B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D56B3925CFA788AD853919CBFCB1DE748C3138B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.235.17
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:23:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT P NAHUM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07322545556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P NAHUM
ReturnHeader/ReturnTs02017-08-01T10:24:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings