Civic Intelligence

Academy Parent Partnership Org a New Jersey Nonprofit Corporation

990 • Fiscal year 2016 • EIN 22-3527177

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 27, 2016

200 Hackensack AveHackensack, NJ 07601

(201) 665-9913

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$51,635

Down $6,652 (-11%) from 2015

Net Assets

Down

$51,635

Down $6,652 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$102,346

Down $24,280 (-19%) from 2015

Expenses

Down

$106,247

Down $40,050 (-27%) from 2015

Net Income

Up

-$3,901

Up $15,770 (+80%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $52,729Liabilities 2012: $0Net Assets 2012: $52,7292012Assets 2013: $50,539Liabilities 2013: $0Net Assets 2013: $50,5392013Assets 2014: $77,958Liabilities 2014: $0Net Assets 2014: $77,9582014Assets 2015: $58,287Liabilities 2015: $0Net Assets 2015: $58,2872015Assets 2016: $51,635Liabilities 2016: $0Net Assets 2016: $51,6352016Assets 2017: $50,921Liabilities 2017: $0Net Assets 2017: $50,9212017Assets 2018: $53,135Liabilities 2018: $0Net Assets 2018: $53,1352018Assets 2019: $51,262Liabilities 2019: $0Net Assets 2019: $51,2622019Assets 2024: $317,363Liabilities 2024: $0Net Assets 2024: $317,3632024Assets 2025: $396,104Liabilities 2025: $0Net Assets 2025: $396,1042025

Highlighted filing

2016

Assets$51,635
Liabilities$0
Net Assets$51,635

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $143,251Expenses 2012: $109,856Net Income 2012: $33,3952012Revenue 2013: $96,678Expenses 2013: $98,868Net Income 2013: -$2,1902013Revenue 2014: $161,720Expenses 2014: $134,301Net Income 2014: $27,4192014Revenue 2015: $126,626Expenses 2015: $146,297Net Income 2015: -$19,6712015Revenue 2016: $102,346Expenses 2016: $106,247Net Income 2016: -$3,9012016Revenue 2017: $104,839Expenses 2017: $104,966Net Income 2017: -$1272017Revenue 2018: $95,575Expenses 2018: $93,977Net Income 2018: $1,5982018Revenue 2019: $94,177Expenses 2019: $96,050Net Income 2019: -$1,8732019Revenue 2024: $61,428Expenses 2024: $51,939Net Income 2024: $9,4892024Revenue 2025: $77,041Expenses 2025: $56,784Net Income 2025: $20,2572025

Highlighted filing

2016

Revenue$102,346
Expenses$106,247
Net Income-$3,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$102,346
Mission and Program Overview

Mission

Parent organization enhancing the education and social

Parent organization enhancing the education and social development of the student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,284$49,752▼ $6,532
Land, Buildings, and Equipment, Net$2,003$1,883▼ $120
Total Assets$58,287$51,635▼ $6,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,287$51,635▼ $6,652
Total Net Assets Fund Balance$58,287$51,635▼ $6,652
Total Liabilities and Net Assets / Fund Balance$58,287$51,635▼ $6,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,263$1,624-
Equipment$620$374-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julia ChiangPresident
Sue KatzCo Vice President
Susan SerraoCo Vice President
Connie FongCorrespondence Secretary
ANNE D'ONOFRIOIncoming Treasurer
Sasha ConteRecording Secretary
May RagukonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,260
Change in Net Assets
$-3,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,412$0$0$93,412
Other Expenses$4,033$0$0$4,033
Fees for Services Accounting$1,865$0$0$1,865
Depreciation Depletion$624$0$0$624
Insurance$555$0$0$555
Total Functional Expenses$106,247$0$0$106,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Academy Parent Partnership Organization
EIN
22-3527177
Phone
2016659913
Address
200 HACKENSACK AVE, HACKENSACK, NJ 07601

Signing Officer

Name
Susan Serrao
Title
Treasurer
Phone
2016659913
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Steven M Delsanto CPA LLC
Address
140 RT 17 N STE 350, PARAMUS, NJ 07652
Preparer
Steven Delsanto
Phone
2017843611
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Informal notes taken of meetings

Pt VI, Line 8B

Informal notes taken of meetings

Pt VI, Line 11B

Tax return discussed amongt responsible officers

Pt XI

Reconcile opening balance

Pt VI, Line 19

Documents are available upon request

Form 990, Part IX, Line 24E

ACHAPA 2546. 2546. 0. 0.

Form 990, Part IX, Line 24E

Admissions open house 513. 513. 0. 0.

Form 990, Part IX, Line 24E

Ambassador fund 557. 557. 0. 0.

Form 990, Part IX, Line 24E

Annual report 175. 175. 0. 0.

Form 990, Part IX, Line 24E

ASAP 581. 581. 0. 0.

Form 990, Part IX, Line 24E

Bank service charges 12. 12. 0. 0.

Form 990, Part IX, Line 24E

BIZ-PA 1387. 1387. 0. 0.

Form 990, Part IX, Line 24E

Class activities 3000. 3000. 0. 0.

Form 990, Part IX, Line 24E

Class dues exp 6438. 6438. 0. 0.

Form 990, Part IX, Line 24E

College fair 525. 525. 0. 0.

Form 990, Part IX, Line 24E

EPA 671. 671. 0. 0.

Form 990, Part IX, Line 24E

Field day 505. 505. 0. 0.

Form 990, Part IX, Line 24E

General career day 220. 220. 0. 0.

Form 990, Part IX, Line 24E

Graduation expenses 1666. 1666. 0. 0.

Form 990, Part IX, Line 24E

Guidance heros luncheon 1532. 1532. 0. 0.

Form 990, Part IX, Line 24E

International dinner 2637. 2637. 0. 0.

Form 990, Part IX, Line 24E

Med-sci 1319. 1319. 0. 0.

Form 990, Part IX, Line 24E

Memorial maintain 90. 90. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 3420. 3420. 0. 0.

Form 990, Part IX, Line 24E

Ppo picnic 7006. 7006. 0. 0.

Form 990, Part IX, Line 24E

Project grad-even 42462. 42462. 0. 0.

Form 990, Part IX, Line 24E

Project grad-odd 4189. 4189. 0. 0.

Form 990, Part IX, Line 24E

Senior class awards 4000. 4000. 0. 0.

Form 990, Part IX, Line 24E

Senior experience 2042. 2042. 0. 0.

Form 990, Part IX, Line 24E

Special funding & projects 2082. 2082. 0. 0.

Form 990, Part IX, Line 24E

Staff appreciations 1827. 1827. 0. 0.

Form 990, Part IX, Line 24E

Summer fair 488. 488. 0. 0.

Form 990, Part IX, Line 24E

Sunshine fund 221. 221. 0. 0.

Form 990, Part IX, Line 24E

TECH PA 314. 314. 0. 0.

Form 990, Part IX, Line 24E

Welcome back breakfast 587. 587. 0. 0.

Form 990, Part IX, Line 24E

Yearbook ads 400. 400. 0. 0.

Raw XML Appendix390 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDENCE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INCOMING TREASURER
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IRS990/GoverningBodyVotingMembersCnt06
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLASS DUES EXP 6438. 6438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COLLEGE FAIR 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EPA 671. 671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD DAY 505. 505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GENERAL CAREER DAY 220. 220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRADUATION EXPENSES 1666. 1666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GUIDANCE HEROS LUNCHEON 1532. 1532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNATIONAL DINNER 2637. 2637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MED-SCI 1319. 1319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMORIAL MAINTAIN 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS 3420. 3420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PPO PICNIC 7006. 7006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROJECT GRAD-EVEN 42462. 42462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROJECT GRAD-ODD 4189. 4189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SENIOR CLASS AWARDS 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SENIOR EXPERIENCE 2042. 2042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SPECIAL FUNDING & PROJECTS 2082. 2082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STAFF APPRECIATIONS 1827. 1827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUMMER FAIR 488. 488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUNSHINE FUND 221. 221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TECH PA 314. 314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WELCOME BACK BREAKFAST 587. 587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35YEARBOOK ADS 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058287
IRS990/TotalAssetsEOYAmt051635
IRS990/TotalAssetsGrp/BOYAmt058287
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IRS990/TotalContributionsAmt0102346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051635
IRS990/TotalProgramServiceExpensesAmt0106247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102346
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051635
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058287
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HACKENSACK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SERRAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016659913
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY PARENT PARTNERSHIP ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0223527177
ReturnHeader/Filer/PhoneNum02016659913
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M DELSANTO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 RT 17 N STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02017843611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN DELSANTO
ReturnHeader/ReturnTs02016-10-31T10:16:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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