Civic Intelligence

Wall Intermediate School Parent- Teachers Organization Inc

990EZ • Fiscal year 2023 • EIN 22-3671680

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

9.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,799

Up $1,751 (+7.6%) from 2022

Net Assets

Up

$24,799

Up $1,751 (+7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$19,518

Up $5,675 (+41%) from 2022

Expenses

Up

$17,767

Up $322 (+1.8%) from 2022

Net Income

Up

$1,751

Up $5,353 (+149%) from 2022

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: $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

2023

Assets$24,799
Liabilities$0
Net Assets$24,799

Operations Trend

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

2023

Revenue$19,518
Expenses$17,767
Net Income$1,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$31,170
Mission and Program Overview

Mission

To benefit the chldren of wall intermediate school

Program Services

DescriptionGrantsExpenses
GRANTS FOR CLASS TRIPS$10,000$10,000
STUDENT SCHOLARSHIPS$3,000$3,000
OTHER PROGRAMS TO BENEFIT STUDENTS AND TEACHERS$0$2,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYN MAGEEPresidentPT$0--
SAMANTHA BASSETTV.PresidentPT$0--
MANDY ROARTYSecretaryPT$0--
THERESA PALUGHITreasurerPT$0--
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
Stacey Ayers
Title
Treasurer
Phone
7325562500
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
101 CRAWFORDS CORNER ROAD SUITE, 2216, HOLMDEL, NJ 07733
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

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: 3,000.

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: class trips. Amount of payment: 10,000. Total included on form 990-ez, line 10: 13,000.

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

Description: school/teacher relations-beautification, sunshine, hospitality. Amount: 2,879. Description: administrative costs miscellaneous. Amount: 1,888. Total to form 990-ez, line 16: 4,767.

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE CHLDREN OF WALL INTERMEDIATE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS FOR CLASS TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAMS TO BENEFIT STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: WALL INTERMEDIATE SCHOOL. AFFILIATE ADDRESS: 2800 ALLAIRE RD WALL, NJ 07719. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: WALL INTERMEDIATE SCHOOL. AFFILIATE ADDRESS: 2800 ALLAIRE RD WALL, NJ 07719. PURPOSE OF PAYMENT: CLASS TRIPS. AMOUNT OF PAYMENT: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHOOL/TEACHER RELATIONS-BEAUTIFICATION, SUNSHINE, HOSPITALITY. AMOUNT: 2,879. DESCRIPTION: ADMINISTRATIVE COSTS MISCELLANEOUS. AMOUNT: 1,888. TOTAL TO FORM 990-EZ, LINE 16: 4,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY AYERS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07325562500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL INTERMEDIATE SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
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ReturnHeader/Filer/EIN0223671680
ReturnHeader/Filer/PhoneNum07325562500
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ReturnHeader/Filer/USAddress/CityNm0WALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CRAWFORDS CORNER ROAD SUITE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMDEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007733
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02023-11-12T14:39:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AYERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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