Civic Intelligence

East Dover PTO Inc.

990 • Fiscal year 2012 • EIN 22-3662145

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

725 Vaughn Avenue08753
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

20%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,757

Up $2,298 (+20%) from 2011

Net Assets

Up

$13,757

Up $2,298 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,114

Down $10,203 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $11,459Liabilities 2011: $0Net Assets 2011: $11,4592011Assets 2012: $13,757Liabilities 2012: $0Net Assets 2012: $13,7572012Assets 2013: $15,617Liabilities 2013: $0Net Assets 2013: $15,6172013Assets 2014: $15,205Liabilities 2014: $0Net Assets 2014: $15,2052014Assets 2015: $18,602Liabilities 2015: $0Net Assets 2015: $18,6022015Assets 2016: $25,899Liabilities 2016: $0Net Assets 2016: $25,8992016Assets 2017: $26,468Liabilities 2017: $0Net Assets 2017: $26,4682017Assets 2018: $26,780Liabilities 2018: $0Net Assets 2018: $26,7802018Assets 2019: $28,659Liabilities 2019: $0Net Assets 2019: $28,6592019Assets 2020: $22,073Liabilities 2020: $0Net Assets 2020: $22,0732020Assets 2021: $19,107Net Assets 2021: $19,1072021Assets 2022: $26,788Net Assets 2022: $26,7882022Assets 2023: $36,448Liabilities 2023: $0Net Assets 2023: $36,4482023

Highlighted filing

2012

Assets$13,757
Liabilities$0
Net Assets$13,757

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $35,3172011Expenses 2012: $25,1142012Expenses 2013: $22,1232013Revenue 2014: $48,536Expenses 2014: $48,948Net Income 2014: -$4122014Revenue 2015: $40,209Expenses 2015: $36,812Net Income 2015: $3,3972015Revenue 2016: $32,249Expenses 2016: $24,952Net Income 2016: $7,2972016Revenue 2017: $26,325Expenses 2017: $25,756Net Income 2017: $5692017Revenue 2018: $26,355Expenses 2018: $26,043Net Income 2018: $3122018Revenue 2019: $25,610Expenses 2019: $19,820Net Income 2019: $5,7902019Revenue 2020: $8,884Expenses 2020: $16,924Net Income 2020: -$8,0402020Revenue 2021: $6,137Expenses 2021: $9,103Net Income 2021: -$2,9662021Revenue 2022: $26,295Expenses 2022: $18,614Net Income 2022: $7,6812022Revenue 2023: $33,891Expenses 2023: $24,231Net Income 2023: $9,6602023

Highlighted filing

2012

Revenue-
Expenses$25,114
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$69,447
Mission and Program Overview

Mission

Promote the Educational Needs of Children

Filing and Contact Details

Filer

EIN
22-3662145
Raw XML Appendix312 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Promote the Educational Needs of Children The Organization provides Educational programs and purchase various school items for the benefit of all grade levels throughout the school.
IRS990/AddressPrincipalOfficerUS/AddressLine10725 VAUGHN AVENUE
IRS990/AddressPrincipalOfficerUS/City0TOMS RIVER
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008753
IRS990/AllOtherExpenses/Fundraising01205
IRS990/AllOtherExpenses/ManagementAndGeneral01485
IRS990/AllOtherExpenses/ProgramServices01302
IRS990/AllOtherExpenses/Total03992
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EDUCATIONAL PROGRAMS AND PURCHASE VARIOUS SCHOOL ITEMS FOR THE BENEFIT OF ALL GRADE LEVELS THROUGHOUT THE SCHOOL.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/Total0750
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
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IRS990/Form990PartVIISectionA/NamePerson1DENISE KNIGHT
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IRS990/Form990PartVIISectionA/NamePerson3KATHIE DEFEIS
IRS990/Form990PartVIISectionA/NamePerson4LISA SICKNICK
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title32nd VP
IRS990/Form990PartVIISectionA/Title41st VP
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses042035
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents068427
IRS990/GrossReceipts069447
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01020
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promote the Educational Needs of Children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHY DEFEIS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY011459
IRS990/NetAssetsOrFundBalancesEOY013757
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount026392
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026392
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear035317
IRS990/OtherExpensesCurrentYear025114
IRS990/OtherExpenses/Description0Liability Insurance
IRS990/OtherExpenses/Description1School Supplies/Programs
IRS990/OtherExpenses/Description2Scholarships & Donations
IRS990/OtherExpenses/Description3TEAM Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0354
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices117443
IRS990/OtherExpenses/ProgramServices22275
IRS990/OtherExpenses/ProgramServices3300
IRS990/OtherExpenses/Total0354
IRS990/OtherExpenses/Total117443
IRS990/OtherExpenses/Total22275
IRS990/OtherExpenses/Total3300
IRS990/OtherRevenueCurrentYear026392
IRS990/OtherRevenuePriorYear036352
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02298
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue027412
IRS990/RevenuesLessExpensesCY02298
IRS990/RevenuesLessExpensesPriorYear01035
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01198
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03679
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years043
IRS990ScheduleA/GrossInvestmentIncome509/Total0131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068427
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years099744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0427451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0131
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Holiday Shop
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 was reviewed by the Board Prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All governing documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES 120. 0. 120. 0. TEACHER AWARDS/GIFTS 1302. 1302. 0. 0. DUES/FEES 160. 0. 160. 0. POSTAGE/OFFICE 2410. 0. 1205. 1205.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10725 VAUGHN AVENUETOMS
IRS990/TheBooksAreInCareOf/AddressUS/City0RIVER
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008753
IRS990/TheBooksAreInCareOf/NamePerson0KATHY DEFEIS
IRS990/TheBooksAreInCareOf/TelephoneNumber07322704652
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY011459
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount026392
IRS990/TotalRevenuePriorYear036352
IRS990/TotalRevenue/TotalRevenueColumn027412
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY011459
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223662145
ReturnHeader/Filer/Name/BusinessNameLine10EAST DOVER PTO INC
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone07322704652
ReturnHeader/Filer/USAddress/AddressLine10725 VAUGHN AVENUE
ReturnHeader/Filer/USAddress/City0TOMS RIVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008753
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0ROBIN GUARDABASCIO
ReturnHeader/Officer/Phone07322704652
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINANCIAL TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101415 HOOPER AVENUE - SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMS RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008753
ReturnHeader/Preparer/Name0JOSEPH T O'KEEFE CPA
ReturnHeader/Preparer/Phone07322442441
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T15:03:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.4$0.00$36.4$33.9$24.2$9.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$26.8$26.3$18.6$7.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$6.14$9.10$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$8.88$16.9$8.04
2019Summary only. Only limited summary data is available for this year.$28.7$0.00$28.7$25.6$19.8$5.79
2018Summary only. Only limited summary data is available for this year.$26.8$0.00$26.8$26.4$26.0$0.31
2017Summary only. Only limited summary data is available for this year.$26.5$0.00$26.5$26.3$25.8$0.57
2016Summary only. Only limited summary data is available for this year.$25.9$0.00$25.9$32.2$25.0$7.30
2015Summary only. Only limited summary data is available for this year.$18.6$0.00$18.6$40.2$36.8$3.40
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$48.5$48.9$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$25.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$35.3