Civic Intelligence

Princeton Middle School Parent Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 22-3600348

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 13, 2022

217 Walnut LanePrinceton, NJ 08540

(609) 806-4270

Siviq Scores

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

Liabilities / Assets

94th percentile

0.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-75%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$79,250

Up $3,572 (+4.7%) from 2020

Net Assets

Up

$75,494

Up $2,916 (+4.0%) from 2020

Liabilities

Up

$3,756

Up $656 (+21%) from 2020

Revenue

Down

$13,894

Down $41,208 (-75%) from 2020

Expenses

Down

$10,978

Down $41,176 (-79%) from 2020

Net Income

Down

$2,916

Down $32 (-1.1%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $69,630Net Assets 2019: $69,6302019Assets 2020: $75,678Liabilities 2020: $3,100Net Assets 2020: $72,5782020Assets 2021: $79,250Liabilities 2021: $3,756Net Assets 2021: $75,4942021Assets 2022: $76,795Liabilities 2022: $3,941Net Assets 2022: $72,8542022Assets 2023: $77,477Liabilities 2023: $3,941Net Assets 2023: $73,5362023Assets 2024: $81,719Liabilities 2024: $3,941Net Assets 2024: $77,7782024Assets 2025: $85,468Liabilities 2025: $7,142Net Assets 2025: $78,3262025

Highlighted filing

2021

Assets$79,250
Liabilities$3,756
Net Assets$75,494

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $59,941Expenses 2019: $57,915Net Income 2019: $2,0262019Revenue 2020: $55,102Expenses 2020: $52,154Net Income 2020: $2,9482020Revenue 2021: $13,894Expenses 2021: $10,978Net Income 2021: $2,9162021Revenue 2022: $17,019Expenses 2022: $19,659Net Income 2022: -$2,6402022Revenue 2023: $122,278Expenses 2023: $121,596Net Income 2023: $6822023Revenue 2024: $31,075Expenses 2024: $27,874Net Income 2024: $3,2012024Revenue 2025: $63,768Expenses 2025: $60,019Net Income 2025: $3,7492025

Highlighted filing

2021

Revenue$13,894
Expenses$10,978
Net Income$2,916
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$13,894
Mission and Program Overview

Mission

The purpose of the PTO is to encourage parents to assist with various school activities/functions/services, provide financial assistance where needs are identified within the school, foster a community atmosphere, and support the mission and vision of the school and school district.

Program Services

DescriptionGrantsExpenses
Educational programs to support and assist schoolactivities, functions, and services.$2,022$5,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica ForemanCo-PresidentPT$0--
Ying LuCo-PresidentPT$0--
Ann KovalickSecretaryPT$0--
Dana MolinaCo-TreasurerPT$0--
JessicaVieiraPT$0--
Filing and Contact Details

Filer

Filer Name
John Witherspoon Middle School PTO
EIN
22-3600348
Phone
6098064270
Address
217 Walnut Lane, Princeton, NJ 08540

Signing Officer

Name
Dana Molina
Title
Co-Treasurer
Phone
6098064270
Signed
2022-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Henry B Murphy Jr
Address
26 BIRCHWOOD COURT, PRINCETON JUNCTION, NJ 08550
Preparer
Henry B Murphy Jr CPA
Phone
6094972929
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Meals and gifts to faculty and staff; Meals and gifts; Faculty and staff of the Princeton Middle School: , , , ; , 2021.

Form 990EZ, Part I, Line 16

Bank and office expenses 2638.

Form 990EZ, Part I, Line 16

Other educational programs 550.

Form 990EZ, Part II, Line 26

Designated funds 3100. 3756.

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt05094
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachael Cooper
IRS990EZ/BooksInCareOfDetail/PhoneNum06098064270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 Walnut Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079250
IRS990EZ/FundraisingGrossIncomeAmt01747
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02021
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0374
IRS990EZ/GrossReceiptsAmt013894
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07654
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Veronica Foreman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ying Lu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Kovalick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Molina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vieira
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the PTO is to encourage parents to assist with various school activities/functions/services, provide financial assistance where needs are identified within the school, foster a community atmosphere, and support the mission and vision of the school and school district.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational programs to support and assist schoolactivities, functions, and services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01747
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010978
IRS990EZ/TotalProgramServiceExpensesAmt05644
IRS990EZ/TotalRevenueAmt013894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://pumspto.wixsite.com/mysite
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061681
IRS990ScheduleA/Total509Grp/TotalAmt0211362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and gifts to faculty and staff; Meals and gifts; Faculty and staff of the Princeton Middle School: , , , ; , 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and office expenses 2638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other educational programs 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Designated funds 3100. 3756.
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 II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Molina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06098064270
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Witherspoon Middle School PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0223600348
ReturnHeader/Filer/PhoneNum06098064270
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 Walnut Lane
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY B MURPHY JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 BIRCHWOOD COURT
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/ReturnTs02022-02-11T09:20:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Molina
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings