Civic Intelligence

Wall Intermediate School Parent- Teachers Organization Inc

990EZ • Fiscal year 2021 • EIN 22-3671680

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileWWW2.WALL.K12.NJ.US
2800 Allaire RoadWall, NJ 07719

(732) 556-2500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

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

Liabilities / Revenue

84th percentile

0.00x

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

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

Net Margin

92nd percentile

60%

Higher net margin than 92% 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

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

67th percentile

-29%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,575

Up $13,985 (+103%) from 2020

Net Assets

Up

$27,575

Up $13,985 (+103%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$11,086

Down $4,558 (-29%) from 2020

Expenses

Down

$4,414

Down $18,902 (-81%) from 2020

Net Income

Up

$6,672

Up $14,344 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,390Liabilities 2011: $0Net Assets 2011: $26,3902011Assets 2016: $35,570Liabilities 2016: $0Net Assets 2016: $35,5702016Assets 2017: $20,647Liabilities 2017: $0Net Assets 2017: $20,6472017Assets 2018: $25,182Liabilities 2018: $0Net Assets 2018: $25,1822018Assets 2019: $21,262Liabilities 2019: $0Net Assets 2019: $21,2622019Assets 2020: $13,590Liabilities 2020: $0Net Assets 2020: $13,5902020Assets 2021: $27,575Liabilities 2021: $0Net Assets 2021: $27,5752021Assets 2022: $23,048Liabilities 2022: $0Net Assets 2022: $23,0482022Assets 2023: $24,799Liabilities 2023: $0Net Assets 2023: $24,7992023Assets 2024: $25,959Liabilities 2024: $0Net Assets 2024: $25,9592024Assets 2025: $25,409Net Assets 2025: $25,4092025

Highlighted filing

2021

Assets$27,575
Liabilities$0
Net Assets$27,575
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$40K$20K$0-$20KRevenue 2011: $30,392Expenses 2011: $23,609Net Income 2011: $6,7832011Revenue 2016: $21,330Expenses 2016: $18,795Net Income 2016: $2,5352016Revenue 2017: $23,430Expenses 2017: $38,353Net Income 2017: -$14,9232017Revenue 2018: $31,698Expenses 2018: $27,163Net Income 2018: $4,5352018Revenue 2019: $30,991Expenses 2019: $34,911Net Income 2019: -$3,9202019Revenue 2020: $15,644Expenses 2020: $23,316Net Income 2020: -$7,6722020Revenue 2021: $11,086Expenses 2021: $4,414Net Income 2021: $6,6722021Revenue 2022: $13,843Expenses 2022: $17,445Net Income 2022: -$3,6022022Revenue 2023: $19,518Expenses 2023: $17,767Net Income 2023: $1,7512023Revenue 2024: $19,045Expenses 2024: $17,885Net Income 2024: $1,1602024Revenue 2025: $17,402Expenses 2025: $17,952Net Income 2025: -$5502025

Highlighted filing

2021

Revenue$11,086
Expenses$4,414
Net Income$6,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$34,039
Mission and Program Overview

Mission

To benefit the chldren of wall intermediate school

Program Services

DescriptionGrantsExpenses
OTHER PROGRAMS TO BENEFIT STUDENTS AND TEACHERS$0$2,130
SUDENT SCHOLARSHIPS$2,000$2,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM TIGARCo-PresidentPT$0--
BRYN MAGEECo-PresidentPT$0--
SUSAN PETRUZZIELLOV.PresidentPT$0--
MANDY ROARTYSecretaryPT$0--
THERESA PALUGHITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Event$15,674$15,674$15,026$648
Other$4,256$4,256$7,927$-3,671
Total Events$19,930$19,930$22,953$-3,023
Filing and Contact Details

Filer

Filer Name
Wall Intermediate School Parent Teacher
EIN
22-3671680
Phone
7325562500
Address
2800 ALLAIRE ROAD, WALL, NJ 07719

Signing Officer

Name
Theresa Palughi
Title
Treasurer
Phone
7325562500
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 18.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: wall intermediate school. Affiliate address: 2800 allaire rd wall, nj 07719. Purpose of payment: scholarship. Amount of payment: 2,000. Total included on form 990-ez, line 10: 2,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: school/teacher relations-beautification, sunshine, hospitality. Amount: 2,130. Description: administrative costs miscellaneous. Amount: 284. Total to form 990-ez, line 16: 2,414.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 7,313.”

Raw XML Appendix196 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/USAddress/CityNm0WALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM TIGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYN MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PETRUZZIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY ROARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA PALUGHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt07313
IRS990EZ/OtherExpensesTotalAmt02414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE CHLDREN OF WALL INTERMEDIATE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAMS TO BENEFIT STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12130
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3023
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt04130
IRS990EZ/TotalRevenueAmt011086
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW2.WALL.K12.NJ.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037872
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037872
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3023
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: WALL INTERMEDIATE SCHOOL. AFFILIATE ADDRESS: 2800 ALLAIRE RD WALL, NJ 07719. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHOOL/TEACHER RELATIONS-BEAUTIFICATION, SUNSHINE, HOSPITALITY. AMOUNT: 2,130. DESCRIPTION: ADMINISTRATIVE COSTS MISCELLANEOUS. AMOUNT: 284. TOTAL TO FORM 990-EZ, LINE 16: 2,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 7,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA PALUGHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325562500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL INTERMEDIATE SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0223671680
ReturnHeader/Filer/PhoneNum07325562500
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 ALLAIRE ROAD
ReturnHeader/Filer/USAddress/CityNm0WALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02021-11-15T08:43:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALUGHI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,575
Liabilities
$0
Net assets
$27,575
Revenue
$11,086
Expenses
$4,414
Net income
$6,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.4$25.4$17.4$18.0$0.55
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$19.0$17.9$1.16
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$19.5$17.8$1.75
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$13.8$17.4$3.60
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$11.1$4.41$6.67
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$15.6$23.3$7.67
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$31.0$34.9$3.92
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$31.7$27.2$4.54
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$23.4$38.4$14.9
2016Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$21.3$18.8$2.54
2011Summary only. Only limited summary data is available for this year.$26.4$0.00$26.4$30.4$23.6$6.78