Civic Intelligence

Johnson Park Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 22-3248906

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

285 Rosedale RoadPrinceton, NJ 08540

(609) 806-4240

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$194,579

Up $26,069 (+15%) from 2015

Net Assets

Up

$194,579

Up $26,069 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$181,808

Up $112,514 (+162%) from 2015

Expenses

Up

$155,777

Up $109,822 (+239%) from 2015

Net Income

Up

$26,031

Up $2,692 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $89,084Liabilities 2012: $02012Assets 2013: $127,931Liabilities 2013: $02013Assets 2014: $145,171Liabilities 2014: $02014Assets 2015: $168,510Net Assets 2015: $168,5102015Assets 2016: $194,579Net Assets 2016: $194,5792016Assets 2017: $150,099Net Assets 2017: $150,0992017Assets 2018: $181,880Net Assets 2018: $181,8802018Assets 2019: $133,329Net Assets 2019: $133,3292019Assets 2020: $139,337Net Assets 2020: $139,3372020Assets 2021: $139,923Net Assets 2021: $139,9232021Assets 2022: $154,506Net Assets 2022: $154,5062022Assets 2023: $175,348Net Assets 2023: $175,3482023Assets 2024: $190,315Net Assets 2024: $190,3152024Assets 2025: $133,166Net Assets 2025: $133,1662025

Highlighted filing

2016

Assets$194,579
Liabilities-
Net Assets$194,579

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $62,079Expenses 2012: $89,549Net Income 2012: -$27,4702012Revenue 2013: $82,543Expenses 2013: $43,696Net Income 2013: $38,8472013Revenue 2014: $70,974Expenses 2014: $53,734Net Income 2014: $17,2402014Revenue 2015: $69,294Expenses 2015: $45,955Net Income 2015: $23,3392015Revenue 2016: $181,808Expenses 2016: $155,777Net Income 2016: $26,0312016Revenue 2017: $147,891Expenses 2017: $192,371Net Income 2017: -$44,4802017Revenue 2018: $169,364Expenses 2018: $137,583Net Income 2018: $31,7812018Revenue 2019: $196,223Expenses 2019: $244,898Net Income 2019: -$48,6752019Revenue 2020: $112,209Expenses 2020: $103,827Net Income 2020: $8,3822020Revenue 2021: $46,139Expenses 2021: $45,553Net Income 2021: $5862021Revenue 2022: $89,032Expenses 2022: $74,449Net Income 2022: $14,5832022Revenue 2023: $126,464Expenses 2023: $105,622Net Income 2023: $20,8422023Revenue 2024: $147,946Expenses 2024: $132,979Net Income 2024: $14,9672024Revenue 2025: $115,904Expenses 2025: $173,053Net Income 2025: -$57,1492025

Highlighted filing

2016

Revenue$181,808
Expenses$155,777
Net Income$26,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$186,562
Mission and Program Overview

Mission

To provide service to school and students

Program Services

DescriptionGrantsExpenses
NORMAL ACTIVITIES OF A PUBLIC ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (PTO) INCLUING EDUCATIONAL GRANTS$5,688$176,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILENA DELUCACo-PresidentPT$0--
MARA FRANCESCHICo-PresidentPT$0--
KAREN EHEETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party Boards$17,227$17,227-$17,227
Gorilla Gallup$12,775$12,775$4,754$8,021
Total Events$30,002$30,002$4,754$25,248
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Johnson Park Parent Teacher Organization
EIN
22-3248906
Phone
6098064240
Address
285 Rosedale Road, Princeton, NJ 08540

Signing Officer

Name
Mara Franceschi
Title
Co-president
Phone
6098064240
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Henry B Murphy Jr CPA
Address
10 Hereford Drive, Princeton Junction, NJ 08550
Preparer
Henry B Murphy Jr CPA
Phone
6094972929
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Teacher grants; Grants; Various teachers: , , , ; None, 5688.

Form 990EZ, Part I, Line 16

Liability Insurance 2065.

Form 990EZ, Part I, Line 16

Workers Compensation Insurance 499.

Form 990EZ, Part I, Line 16

Bookkeeping 3785.

Form 990EZ, Part I, Line 16

Tax preparer 725.

Form 990EZ, Part I, Line 16

Bank and credit card fees 125.

Form 990EZ, Part I, Line 16

Other 2278.

Form 990EZ, Part I, Line 20

Prior year adjustment 38.

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/BenefitsPaidToOrForMembersAmt0140612
IRS990EZ/BooksInCareOfDetail/PersonNm0MARA FRANCESCHI
IRS990EZ/BooksInCareOfDetail/PhoneNum06098064240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 Rosedale Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024306
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026031
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194579
IRS990EZ/FundraisingGrossIncomeAmt030002
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05688
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186562
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0655
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILENA DELUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARA FRANCESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN EHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt038
IRS990EZ/OtherExpensesTotalAmt09477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide service to school and students
IRS990EZ/ProgramServiceRevenueAmt0131599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORMAL ACTIVITIES OF A PUBLIC ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (PTO) INCLUING EDUCATIONAL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04754
IRS990EZ/SpecialEventsNetIncomeLossAmt025248
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155777
IRS990EZ/TotalProgramServiceExpensesAmt0176058
IRS990EZ/TotalRevenueAmt0181808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02409
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0379561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062302
IRS990ScheduleA/Total509Grp/TotalAmt0379561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381970
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Party Boards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gorilla Gallup
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher grants; Grants; Various teachers: , , , ; None, 5688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability Insurance 2065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Workers Compensation Insurance 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bookkeeping 3785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax preparer 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and credit card fees 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 2278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior year adjustment 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARA FRANCESCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06098064240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson Park Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0223248906
ReturnHeader/Filer/PhoneNum06098064240
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 Rosedale Road
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry B Murphy Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Hereford Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008550
ReturnHeader/PreparerPersonGrp/PhoneNum06094972929
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY B MURPHY JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T07:47:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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