Civic Intelligence

Colts Neck High School Ptso Inc.

990EZ • Fiscal year 2023 • EIN 22-3619206

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 23, 2023

59 Five Points RdColts Neck, NJ 07722

(732) 761-0190

Siviq Scores

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

Liabilities / Assets

94th percentile

0.11x

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

2023 filings • NTEE B112 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE B112 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE B112 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2023 filings • NTEE B112 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE B112 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

9.6%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE B112 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$33,880

Up $6,930 (+26%) from 2022

Net Assets

Up

$30,280

Up $6,730 (+29%) from 2022

Liabilities

Up

$3,600

Up $200 (+5.9%) from 2022

Revenue

Up

$26,309

Up $2,308 (+9.6%) from 2022

Expenses

Up

$19,579

Up $2,118 (+12%) from 2022

Net Income

Up

$6,730

Up $190 (+2.9%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$33,880
Liabilities$3,600
Net Assets$30,280

Operations Trend

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

2023

Revenue$26,309
Expenses$19,579
Net Income$6,730
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$46,945
Mission and Program Overview

Mission

Support to students teachers and admin

Program Services

DescriptionGrantsExpenses
STUDENT AND FACULTY SUPPORT/ENRICHMENT/EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SPENCERVPPT$0--
NATASHA PERSKISecretaryPT$0--
DAWN JACOBSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Activity----
Filing and Contact Details

Filer

Filer Name
Colts Neck High School Ptso
EIN
22-3619206
Address
59 FIVE POINTS RD, Colts Neck, NJ 07722

Signing Officer

Name
Dawn Jacobson
Title
Treasurer
Phone
7323062811
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Simon & Deitz LLC Cpas
Address
42 EAST MAIN STREET SUITE 204, Freehold, NJ 07728
Preparer
Kenneth Deitz
Phone
7327803665
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCOMPUTER AND INTERNET 1,754INSURANCE 534OFFICE 49LICENSES AND FEES 32PROGRAM EXPENSES 15,084BANK AND CREDIT CARD CHARGES 1,626

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 883 2,782PREPAID EXPENSES 8,378 7,243

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDEFERRED REVENUE 3,400 3,600

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN JACOBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07327610190
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colts Neck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033880
IRS990EZ/FundraisingGrossIncomeAmt040064
IRS990EZ/GrossReceiptsAmt046945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06879
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATASHA PERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010025
IRS990EZ/OtherExpensesTotalAmt019079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO STUDENTS TEACHERS AND ADMIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND FACULTY SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020636
IRS990EZ/SpecialEventsNetIncomeLossAmt019428
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019579
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CNHSPTSO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0180083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026875
IRS990ScheduleA/Total509Grp/TotalAmt0180083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTA ACTIVITY
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPUTER AND INTERNET 1,754INSURANCE 534OFFICE 49LICENSES AND FEES 32PROGRAM EXPENSES 15,084BANK AND CREDIT CARD CHARGES 1,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 883 2,782PREPAID EXPENSES 8,378 7,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEFERRED REVENUE 3,400 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323062811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLTS NECK HIGH SCHOOL PTSO
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0223619206
ReturnHeader/Filer/USAddress/AddressLine1Txt059 FIVE POINTS RD
ReturnHeader/Filer/USAddress/CityNm0Colts Neck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON & DEITZ LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 EAST MAIN STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327803665
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DEITZ
ReturnHeader/ReturnTs02023-11-09T11:22:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBSON
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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