Civic Intelligence

Closter Parent Teacher Organization

990 • Fiscal year 2013 • EIN 22-3702624

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization ProfileN/A
340 Homans Ave07624
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$81,070

Flat from 2013

Net Assets

Flat

$81,070

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$284,677

Flat from 2013

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.

$600K$400K$200K$0Assets 2011: $212,538Liabilities 2011: $0Net Assets 2011: $212,5382011Assets 2012: $175,325Liabilities 2012: $0Net Assets 2012: $175,3252012Assets 2013: $81,070Liabilities 2013: $0Net Assets 2013: $81,0702013Assets 2013: $81,070Liabilities 2013: $0Net Assets 2013: $81,0702013Assets 2014: $102,880Liabilities 2014: $0Net Assets 2014: $102,8802014Assets 2015: $113,506Liabilities 2015: $0Net Assets 2015: $113,5062015Assets 2016: $164,363Liabilities 2016: $0Net Assets 2016: $164,3632016Assets 2017: $225,123Liabilities 2017: $0Net Assets 2017: $225,1232017Assets 2018: $321,851Liabilities 2018: $0Net Assets 2018: $321,8512018Assets 2019: $354,931Liabilities 2019: $0Net Assets 2019: $354,9312019Assets 2020: $342,114Liabilities 2020: $0Net Assets 2020: $342,1142020Assets 2021: $325,729Liabilities 2021: $0Net Assets 2021: $325,7292021Assets 2022: $439,911Liabilities 2022: $0Net Assets 2022: $439,9112022Assets 2023: $449,912Liabilities 2023: $0Net Assets 2023: $449,9122023Assets 2024: $560,309Liabilities 2024: $0Net Assets 2024: $560,3092024

Highlighted filing

2013

Assets$81,070
Liabilities$0
Net Assets$81,070
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $272,913Expenses 2011: $277,327Net Income 2011: -$4,4142011Revenue 2012: $239,650Expenses 2012: $276,863Net Income 2012: -$37,2132012Expenses 2013: $284,6772013Revenue 2013: $190,422Expenses 2013: $284,677Net Income 2013: -$94,2552013Revenue 2014: $207,525Expenses 2014: $185,715Net Income 2014: $21,8102014Revenue 2015: $185,833Expenses 2015: $175,207Net Income 2015: $10,6262015Revenue 2016: $218,481Expenses 2016: $167,624Net Income 2016: $50,8572016Revenue 2017: $260,082Expenses 2017: $199,322Net Income 2017: $60,7602017Revenue 2018: $298,660Expenses 2018: $201,932Net Income 2018: $96,7282018Revenue 2019: $323,903Expenses 2019: $290,823Net Income 2019: $33,0802019Revenue 2020: $257,941Expenses 2020: $270,758Net Income 2020: -$12,8172020Revenue 2021: $99,500Expenses 2021: $115,885Net Income 2021: -$16,3852021Revenue 2022: $432,710Expenses 2022: $318,528Net Income 2022: $114,1822022Revenue 2023: $263,146Expenses 2023: $253,145Net Income 2023: $10,0012023Revenue 2024: $1,129,570Expenses 2024: $1,125,699Net Income 2024: $3,8712024

Highlighted filing

2013

Revenue-
Expenses$284,677
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
Gross Receipts
$648,226
Mission and Program Overview

Mission

To support the educational, developmental, physical, recreational, and cultural enrichment of the closter public school children

Major Activities

Activity 2
Various educational enrichment programs including after school programs, trips etc.
Activity 3
CULTURAL ARTS PROGRAMS
Filing and Contact Details

Filer

EIN
22-3702624
Raw XML AppendixShowing 400 of 446 raw XML fields

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,070
Liabilities
$0
Net assets
$81,070
Revenue
-
Expenses
$284,677
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.13$1.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.26$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.43$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.32$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.28
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.19$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.24$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.27$0.28$0.00