Civic Intelligence

William Annin Middle School Parent Teacher Organization Inc.

990 • Fiscal year 2014 • EIN 22-3679307

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 15, 2014

Organization ProfileNA
70 Quincy Rd07920

(908) 310-9410

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.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.00x

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

7.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$79,481

Up $10,514 (+15%) from 2012

Net Assets

Up

$79,481

Up $10,514 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$68,939

Down $32,033 (-32%) from 2012

Expenses

Up

$74,420

Up $3,880 (+5.5%) from 2012

Net Income

Down

-$5,481

Down $35,913 (-118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,535Liabilities 2011: $0Net Assets 2011: $38,5352011Assets 2012: $68,967Liabilities 2012: $0Net Assets 2012: $68,9672012Assets 2014: $79,481Liabilities 2014: $0Net Assets 2014: $79,4812014Assets 2015: $42,107Liabilities 2015: $0Net Assets 2015: $42,1072015Assets 2016: $22,646Liabilities 2016: $0Net Assets 2016: $22,6462016Assets 2017: $15,675Liabilities 2017: $0Net Assets 2017: $15,6752017Assets 2018: $15,543Liabilities 2018: $0Net Assets 2018: $15,5432018Assets 2019: $30,742Liabilities 2019: $0Net Assets 2019: $30,7422019Assets 2020: $21,592Liabilities 2020: $0Net Assets 2020: $21,5922020Assets 2021: $27,124Liabilities 2021: $0Net Assets 2021: $27,1242021Assets 2022: $44,111Liabilities 2022: $0Net Assets 2022: $44,1112022Assets 2023: $40,720Liabilities 2023: $0Net Assets 2023: $40,7202023Assets 2024: $37,310Liabilities 2024: $0Net Assets 2024: $37,3102024Assets 2025: $42,191Liabilities 2025: $0Net Assets 2025: $42,1912025

Highlighted filing

2014

Assets$79,481
Liabilities$0
Net Assets$79,481
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,902Expenses 2011: $58,059Net Income 2011: $2,8432011Revenue 2012: $100,972Expenses 2012: $70,540Net Income 2012: $30,4322012Revenue 2014: $68,939Expenses 2014: $74,420Net Income 2014: -$5,4812014Revenue 2015: $71,966Expenses 2015: $109,340Net Income 2015: -$37,3742015Revenue 2016: $71,775Expenses 2016: $91,236Net Income 2016: -$19,4612016Revenue 2017: $63,128Expenses 2017: $70,099Net Income 2017: -$6,9712017Revenue 2018: $57,076Expenses 2018: $57,208Net Income 2018: -$1322018Revenue 2019: $41,731Expenses 2019: $26,532Net Income 2019: $15,1992019Revenue 2020: $41,228Expenses 2020: $50,378Net Income 2020: -$9,1502020Revenue 2021: $26,818Expenses 2021: $21,286Net Income 2021: $5,5322021Revenue 2022: $48,969Expenses 2022: $31,982Net Income 2022: $16,9872022Revenue 2023: $29,333Expenses 2023: $32,724Net Income 2023: -$3,3912023Revenue 2024: $42,793Expenses 2024: $46,203Net Income 2024: -$3,4102024Revenue 2025: $49,765Expenses 2025: $44,884Net Income 2025: $4,8812025

Highlighted filing

2014

Revenue$68,939
Expenses$74,420
Net Income-$5,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$95,738
Mission and Program Overview

Mission

Raise funds for the educational benefit of the students and to promote the relationship between home and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,962$79,481▼ $5,481
Total Assets$84,962$79,481▼ $5,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,962$79,481▼ $5,481
Total Net Assets Fund Balance$84,962$79,481▼ $5,481
Total Liabilities and Net Assets / Fund Balance$84,962$79,481▼ $5,481
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Monique MchenryPresident
Christine ZieglerSecretary
Kathy KrellTreasurer
Heather WenzelViking Voice
Monika GuptaVP Fundraising
Alson MccauleyVP Programs
Abha KundargiVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$21,685
Program Service Revenue
$618
Investment Income
$2
Other Revenue
$46,634
All Other Contributions
$600
Change in Net Assets
$-5,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,644--$2,644
Office Expenses$1,547--$1,547
Fees for Services Accounting-$975-$975
Total Functional Expenses$73,445$975$0$74,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,433
Fundraising Direct Expenses$26,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,984$31,984$9,507$22,477
Event 2$15,863$15,863$8,437$7,426
Total Events$73,433$73,433$26,799$46,634
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is submitted to the board to be reviewed and approved before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-3679307
Phone
9083109410

Signing Officer

Name
Kathy Krell
Title
Treasurer
Phone
9083109410
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Krell
Formed
1999
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Robert S Tabor CPA
Phone
9087668240
Raw XML Appendix332 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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083109410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAM ANNIN SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WIL
ReturnHeader/Filer/EIN0223679307
ReturnHeader/Filer/PhoneNum09083109410
ReturnHeader/Filer/USAddress/AddressLine1070 QUINCY RD
ReturnHeader/Filer/USAddress/City0BASKING RIDGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271521944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TABOR & COMPANY LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087668240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S TABOR CPA
ReturnHeader/ReturnTs02014-09-15T12:41:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,481
Liabilities
$0
Net assets
$79,481
Revenue
$68,939
Expenses
$74,420
Net income
-$5,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.50$0.45$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.29$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.49$0.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.72$0.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.72$1.09$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.69$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.01$0.71$0.30
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.61$0.58$0.03