Civic Intelligence

South Amboy Parent Teachers Organization Inc.

990EZ • Fiscal year 2018 • EIN 22-3194102

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 26, 2018

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,098

Up $7,072 (+14%) from 2017

Net Assets

Up

$57,098

Up $7,072 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$46,383

Down $44,419 (-49%) from 2017

Expenses

Down

$39,311

Down $14,713 (-27%) from 2017

Net Income

Down

$7,072

Down $29,706 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$57,098
Liabilities-
Net Assets$57,098
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$46,383
Expenses$39,311
Net Income$7,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$57,797
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
HOLIDAY BAZAAR-$5,685
BOOK FAIR-$5,377
ORGANIZATION ASSISTS STUDENTS AND TEACHERS TEACHER SUPPLIES-$827
Compensation and Service Providers
Top Officer Pay92nd percentile

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
2018-07-26
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 33027.”

Form 990EZ, Part I, Line 16

“Awards & recognition 1203.”

Form 990EZ, Part I, Line 16

“Administrative expenses 931.”

Form 990EZ, Part I, Line 16

“DONATIONS 385.”

Form 990EZ, Part I, Line 16

“Depreciation 231.”

Form 990EZ, Part I, Line 16

“FEES & LICENSES 26.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2808.”

Form 990EZ, Part I, Line 16

“MISCELL”

Form 990EZ, Part I, Line 16

“ADVERTISING 150.”

Raw XML Appendix178 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/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/BOYAmt049217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057098
IRS990EZ/FundraisingGrossIncomeAmt08839
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt016939
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0809
IRS990EZ/LandAndBuildingsGrp/EOYAmt0578
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057098
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/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/OtherExpensesTotalAmt038761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt032019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION ASSISTS STUDENTS AND TEACHERS TEACHER SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY BAZAAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011414
IRS990EZ/SpecialEventsNetIncomeLossAmt014364
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039311
IRS990EZ/TotalProgramServiceExpensesAmt011889
IRS990EZ/TotalRevenueAmt046383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/Total509Grp/TotalAmt09119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09119
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTIES,TRIPS & PROGRAM EXPENSES 33027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS & RECOGNITION 1203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & LICENSES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 150.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SEIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325252118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:05:06
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/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P NAHUM
ReturnHeader/ReturnTs02018-08-17T10:05:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,098
Liabilities
-
Net assets
$57,098
Revenue
$46,383
Expenses
$39,311
Net income
$7,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.52$0.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.55$0.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.56$0.36$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.30$0.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.71$1.05$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.46$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.91$0.54$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.73$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.36$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.40$0.40$0.00