Civic Intelligence

William Annin Middle School Parent Teacher Organization Inc.

990 • Fiscal year 2016 • EIN 22-3679307

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 15, 2016

Organization ProfileNA
70 Quincy RoadBasking Ridge, NJ 07920

(908) 310-9410

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-46%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$22,646

Down $19,461 (-46%) from 2015

Net Assets

Down

$22,646

Down $19,461 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$71,775

Down $191 (-0.3%) from 2015

Expenses

Down

$91,236

Down $18,104 (-17%) from 2015

Net Income

Up

-$19,461

Up $17,913 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$22,646
Liabilities$0
Net Assets$22,646
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$71,775
Expenses$91,236
Net Income-$19,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$111,727
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$42,107$22,646▼ $19,461
Total Assets$42,107$22,646▼ $19,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,107$22,646▼ $19,461
Total Net Assets Fund Balance$42,107$22,646▼ $19,461
Total Liabilities and Net Assets / Fund Balance$42,107$22,646▼ $19,461
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lois TaddeoCo President
Monique MchenryCo President
Barbara MccabeTreasurer
Margarita ReynosoVP - Communications
Sophia HuVP - Fundraising
Geraldine OngVP Programs
Maria SblendorioVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$22,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,180
All Other Contributions
$3,755
Change in Net Assets
$-19,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,236
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$4,523--$4,523
Office Expenses$1,808--$1,808
Fees for Services Accounting-$775-$775
Total Functional Expenses$90,461$775$0$91,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,132
Fundraising Direct Expenses$39,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Fundraiser$37,668$37,668$19,554$18,114
Spring Pledge Drive$28,777$28,777$9,789$18,988
Total Events$89,132$89,132$39,952$49,180
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

Filer Name
William Annin School Pto Inc
EIN
22-3679307
Phone
9083109410
Address
70 QUINCY ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Barbara Mccabe
Title
Treasurer
Phone
9083109410
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mccabe
Formed
1999
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Tabor & Company LLC Cpas
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
Raw XML Appendix324 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083109410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM ANNIN SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WIL
ReturnHeader/Filer/EIN0223679307
ReturnHeader/Filer/PhoneNum09083109410
ReturnHeader/Filer/USAddress/AddressLine1Txt070 QUINCY ROAD
ReturnHeader/Filer/USAddress/CityNm0BASKING RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271521944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABOR & COMPANY LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087668240
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S TABOR CPA
ReturnHeader/ReturnTs02016-09-19T12:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,646
Liabilities
$0
Net assets
$22,646
Revenue
$71,775
Expenses
$91,236
Net income
-$19,461
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