Civic Intelligence

Valley Middle School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 22-3713145

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 31, 2019

Organization ProfileN/A
71 Oak StOakland, NJ 07436

(201) 954-4320

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,482

Up $14,696 (+74%) from 2016

Net Assets

Up

$34,482

Up $14,696 (+74%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$15,595

Down $20,175 (-56%) from 2016

Expenses

Down

$899

Down $50,327 (-98%) from 2016

Net Income

Up

$14,696

Up $30,152 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $7,167Liabilities 2011: $02011Assets 2012: $17,805Liabilities 2012: $02012Assets 2013: $17,517Liabilities 2013: $02013Assets 2014: $25,587Liabilities 2014: $0Net Assets 2014: $25,5872014Assets 2015: $35,242Liabilities 2015: $0Net Assets 2015: $35,2422015Assets 2016: $19,786Liabilities 2016: $0Net Assets 2016: $19,7862016Assets 2017: $34,482Net Assets 2017: $34,4822017Assets 2018: $26,256Net Assets 2018: $26,2562018Assets 2019: $29,255Net Assets 2019: $29,2552019Assets 2020: $30,547Net Assets 2020: $30,5472020Assets 2021: $37,619Net Assets 2021: $37,6192021Assets 2022: $44,491Net Assets 2022: $44,4912022Assets 2023: $48,932Net Assets 2023: $48,9322023Assets 2024: $35,377Net Assets 2024: $35,3772024

Highlighted filing

2017

Assets$34,482
Liabilities-
Net Assets$34,482
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,327Expenses 2011: $19,589Net Income 2011: $2,7382011Revenue 2012: $53,030Expenses 2012: $42,392Net Income 2012: $10,6382012Revenue 2013: $51,420Expenses 2013: $51,708Net Income 2013: -$2882013Revenue 2014: $42,964Expenses 2014: $34,894Net Income 2014: $8,0702014Revenue 2015: $37,200Expenses 2015: $27,545Net Income 2015: $9,6552015Revenue 2016: $35,770Expenses 2016: $51,226Net Income 2016: -$15,4562016Revenue 2017: $15,595Expenses 2017: $899Net Income 2017: $14,6962017Revenue 2018: $12,239Expenses 2018: $20,465Net Income 2018: -$8,2262018Revenue 2019: $9,083Expenses 2019: $6,084Net Income 2019: $2,9992019Revenue 2020: $3,829Expenses 2020: $2,537Net Income 2020: $1,2922020Revenue 2021: $14,854Expenses 2021: $7,782Net Income 2021: $7,0722021Revenue 2022: $12,552Expenses 2022: $5,680Net Income 2022: $6,8722022Revenue 2023: $12,904Expenses 2023: $8,463Net Income 2023: $4,4412023Revenue 2024: $31,967Expenses 2024: $45,522Net Income 2024: -$13,5552024

Highlighted filing

2017

Revenue$15,595
Expenses$899
Net Income$14,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 31, 2019
Return Version
2016v3.0
Gross Receipts
$24,954
Mission and Program Overview

Mission

To coordinate special events to raise funds for the benefit of valley middle school and the students.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COLLECTS FUNDS THROUGH FUNDRAISING AND DUES WHICH ARE USED FOR VARIOUS ACTIVITIES FOR THE STUDENTS AND PURCHASES OF EQUIPMENT-$20,588
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BUTLERPresident-$0--
ERIN MULLVice President-$0--
MELISSA RUSSOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valley Middle School Parent Teacher Organization
EIN
22-3713145
Phone
2019544320
Address
71 OAK ST, OAKLAND, NJ 07436

Signing Officer

Name
Debbie Butler
Title
President
Phone
2019544320
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
John M Florentino JR EA LLC
Address
2204 Morris Ave Ste202, Union, NJ 07083
Preparer
John M Florentino Jr
Phone
7323978606
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 79.”

Form 990EZ, Part I, Line 16

“INSURANCE 760.”

Form 990EZ, Part I, Line 16

“MISC TAXES 60.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALLEY MIDDLE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02019544320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014696
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034482
IRS990EZ/FundraisingGrossIncomeAmt020588
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04366
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN MULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE SPECIAL EVENTS TO RAISE FUNDS FOR THE BENEFIT OF VALLEY MIDDLE SCHOOL AND THE STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COLLECTS FUNDS THROUGH FUNDRAISING AND DUES WHICH ARE USED FOR VARIOUS ACTIVITIES FOR THE STUDENTS AND PURCHASES OF EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09359
IRS990EZ/SpecialEventsNetIncomeLossAmt011229
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0899
IRS990EZ/TotalProgramServiceExpensesAmt020588
IRS990EZ/TotalRevenueAmt015595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281794
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0305675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063236
IRS990ScheduleA/Total509Grp/TotalAmt0305675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC TAXES 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019544320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY MIDDLE SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0223713145
ReturnHeader/Filer/PhoneNum02019544320
ReturnHeader/Filer/USAddress/AddressLine1Txt071 OAK ST
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9BE6CF3C4DC016AFED4A40BDEF77D02665B50CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9BE6CF3C4DC016AFED4A40BDEF77D02665B50CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.1.118.240
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:53:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Florentino JR EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 Morris Ave Ste202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum07323978606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FLORENTINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T18:53:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,482
Liabilities
-
Net assets
$34,482
Revenue
$15,595
Expenses
$899
Net income
$14,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$35.4$32.0$45.5$13.6
2023Detailed filing. Detailed filing data is available for this year.$48.9$48.9$12.9$8.46$4.44
2022Detailed filing. Detailed filing data is available for this year.$44.5$44.5$12.6$5.68$6.87
2021Detailed filing. Detailed filing data is available for this year.$37.6$37.6$14.9$7.78$7.07
2020Detailed filing. Detailed filing data is available for this year.$30.5$30.5$3.83$2.54$1.29
2019Detailed filing. Detailed filing data is available for this year.$29.3$29.3$9.08$6.08$3.00
2018Detailed filing. Detailed filing data is available for this year.$26.3$26.3$12.2$20.5$8.23
2017Detailed filing. Detailed filing data is available for this year.$34.5$34.5$15.6$0.90$14.7
2016Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$35.8$51.2$15.5
2015Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$37.2$27.5$9.66
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$43.0$34.9$8.07
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$51.4$51.7$0.29
2012Summary only. Only limited summary data is available for this year.$17.8$0.00$53.0$42.4$10.6
2011Summary only. Only limited summary data is available for this year.$7.17$0.00$22.3$19.6$2.74