Civic Intelligence

Colts Neck High School Ptso Inc.

990 • Fiscal year 2017 • EIN 22-3619206

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

Organization Profilewww.cnhsptso.org
59 Five Points RoadColts Neck, NJ 07722

(732) 208-6706

Siviq Scores

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

Liabilities / Assets

84th percentile

0.03x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-4.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$74,314

Down $6,928 (-8.5%) from 2016

Net Assets

Down

$71,716

Down $5,800 (-7.5%) from 2016

Liabilities

Down

$2,598

Down $1,128 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$20,571

Down $857 (-4.0%) from 2016

Expenses

Down

$26,573

Down $8,002 (-23%) from 2016

Net Income

Up

-$6,002

Up $7,145 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2011: $66,500Liabilities 2011: $0Net Assets 2011: $66,5002011Assets 2012: $80,337Liabilities 2012: $0Net Assets 2012: $80,3372012Assets 2013: $85,122Liabilities 2013: $0Net Assets 2013: $85,1222013Assets 2014: $77,615Liabilities 2014: $0Net Assets 2014: $77,6152014Assets 2015: $90,663Liabilities 2015: $0Net Assets 2015: $90,6632015Assets 2016: $81,242Liabilities 2016: $3,726Net Assets 2016: $77,5162016Assets 2017: $74,314Liabilities 2017: $2,598Net Assets 2017: $71,7162017Assets 2018: $32,884Liabilities 2018: $3,746Net Assets 2018: $29,1382018Assets 2019: $26,380Liabilities 2019: $878Net Assets 2019: $25,5022019Assets 2020: $27,675Liabilities 2020: $3,025Net Assets 2020: $24,6502020Assets 2021: $19,685Liabilities 2021: $2,675Net Assets 2021: $17,0102021Assets 2022: $26,950Liabilities 2022: $3,400Net Assets 2022: $23,5502022Assets 2023: $33,880Liabilities 2023: $3,600Net Assets 2023: $30,2802023Assets 2024: $32,985Liabilities 2024: $6,047Net Assets 2024: $26,9382024Assets 2025: $29,106Liabilities 2025: $3,660Net Assets 2025: $25,4462025

Highlighted filing

2017

Assets$74,314
Liabilities$2,598
Net Assets$71,716
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$20K$0-$20KRevenue 2011: $20,742Expenses 2011: $20,268Net Income 2011: $4742011Revenue 2012: $35,498Expenses 2012: $21,661Net Income 2012: $13,8372012Revenue 2013: $34,192Expenses 2013: $29,407Net Income 2013: $4,7852013Revenue 2014: $15,367Expenses 2014: $22,874Net Income 2014: -$7,5072014Revenue 2015: $31,648Expenses 2015: $18,600Net Income 2015: $13,0482015Revenue 2016: $21,428Expenses 2016: $34,575Net Income 2016: -$13,1472016Revenue 2017: $20,571Expenses 2017: $26,573Net Income 2017: -$6,0022017Revenue 2018: $14,094Expenses 2018: $16,055Net Income 2018: -$1,9612018Revenue 2019: $12,187Expenses 2019: $15,823Net Income 2019: -$3,6362019Revenue 2020: $16,823Expenses 2020: $17,675Net Income 2020: -$8522020Revenue 2021: $13,200Expenses 2021: $20,840Net Income 2021: -$7,6402021Revenue 2022: $24,001Expenses 2022: $17,461Net Income 2022: $6,5402022Revenue 2023: $26,309Expenses 2023: $19,579Net Income 2023: $6,7302023Revenue 2024: $12,395Expenses 2024: $15,737Net Income 2024: -$3,3422024Revenue 2025: $17,100Expenses 2025: $18,592Net Income 2025: -$1,4922025

Highlighted filing

2017

Revenue$20,571
Expenses$26,573
Net Income-$6,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$144,639
Mission and Program Overview

Mission

Support to students teachers and admin

To provide support to students, teachers and administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,024$68,540▲ $1,516
Inventories for Sale or Use$9,820$5,774▼ $4,046
Prepaid Expenses and Deferred Charges$4,398--
Total Assets$81,242$74,314▼ $6,928
Liabilities
Deferred Revenue$3,726$2,598▼ $1,128
Total Liabilities$3,726$2,598▼ $1,128
Net Assets / Fund Balance
Unrestricted Net Assets$77,516$71,716▼ $5,800
Total Net Assets Fund Balance$77,516$71,716▼ $5,800
Total Liabilities and Net Assets / Fund Balance$81,242$74,314▼ $6,928
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Lata GhaghadaCo-president
Sheila KnoxCo-president
Kayla NeustaterSecretary
Darlene GraceTreasurer
Joanne NeustaterVP-fundraising
Margaret MillsVP-non Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$17,740
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$2,786
Change in Net Assets
$-6,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,781
Other Expenses$1,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,781--$24,781
Fees for Services Accounting$0$626$0$626
Other Expenses$0$443$0$443
Office Expenses$0$50$0$50
Total Functional Expenses$24,781$1,792$0$26,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,220
Fundraising Gross Income$101,993
Gaming Gross Income$9,587
Gaming Direct Expenses$6,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotc$47,840$47,840$58,325$-10,485
Military Ball$23,327$23,327-$23,327
Total Events$101,993$101,993$104,220$-2,227
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Colts Neck High School Ptso
EIN
22-3619206
Phone
7322086706
Address
59 Five Points Road, Colts Neck, NJ 07722

Signing Officer

Name
Jola Osborne
Title
Treasurer
Phone
7322086706
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jola Osborne
Formed
1998
Legal Domicile
Nj
Voting Board Members
201
Independent Board Members
201
Employees
0
Volunteers
50

Preparer

Firm
Ahn & Associates LLC
Address
918 Hwy 33 Suite 2, Freehold, NJ 07728
Preparer
Philip H Ahn CPA
Phone
7323038501
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“The members are informed in a general meeting and a vote is cast.”

Pt VI, Line 11B

“The tax return is supplied to the treasurer and reviewed prior to filing.”

Pt XI

“Equity Account adjustment for Petty Cash posting”

Raw XML Appendix364 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/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt074314
IRS990/TotalAssetsGrp/BOYAmt081242
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IRS990/TotalContributionsAmt017740
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024781
IRS990/TotalFunctionalExpensesGrp/TotalAmt026573
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLA OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322086706
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLTS NECK HIGH SCHOOL PTSO
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0223619206
ReturnHeader/Filer/PhoneNum07322086706
ReturnHeader/Filer/USAddress/AddressLine1Txt059 Five Points Road
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8369F4AA51D7DFF1E5C642A68377F8835FC5E73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.90.210
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahn & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 Hwy 33 Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07323038501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP H AHN CPA
ReturnHeader/ReturnTs02018-01-09T09:07:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,314
Liabilities
$2,598
Net assets
$71,716
Revenue
$20,571
Expenses
$26,573
Net income
-$6,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.1$3.66$25.4$17.1$18.6$1.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$6.05$26.9$12.4$15.7$3.34
2023Detailed filing. Detailed filing data is available for this year.$33.9$3.60$30.3$26.3$19.6$6.73
2022Detailed filing. Detailed filing data is available for this year.$27.0$3.40$23.6$24.0$17.5$6.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$2.68$17.0$13.2$20.8$7.64
2020Detailed filing. Detailed filing data is available for this year.$27.7$3.03$24.7$16.8$17.7$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.88$25.5$12.2$15.8$3.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$3.75$29.1$14.1$16.1$1.96
2017Detailed filing. Detailed filing data is available for this year.$74.3$2.60$71.7$20.6$26.6$6.00
2016Detailed filing. Detailed filing data is available for this year.$81.2$3.73$77.5$21.4$34.6$13.1
2015Summary only. Only limited summary data is available for this year.$90.7$0.00$90.7$31.6$18.6$13.0
2014Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$15.4$22.9$7.51
2013Summary only. Only limited summary data is available for this year.$85.1$0.00$85.1$34.2$29.4$4.79
2012Summary only. Only limited summary data is available for this year.$80.3$0.00$80.3$35.5$21.7$13.8
2011Summary only. Only limited summary data is available for this year.$66.5$0.00$66.5$20.7$20.3$0.47