Civic Intelligence

Parent Professional Organization of the New Beginnings School

990EZ • Fiscal year 2017 • EIN 22-3726060

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

28 Dwight PlaceFairfield, NJ 07004

(973) 882-8822

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

9th percentile

-44%

Higher net margin than 9% 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

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

32nd percentile

-8.9%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Flat

$45,704

Flat from 2017

Net Assets

$45,704

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$64,981

Flat from 2017

Expenses

Flat

$93,797

Flat from 2017

Net Income

Flat

-$28,816

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,480Liabilities 2011: $02011Assets 2013: $43,322Liabilities 2013: $02013Assets 2014: $53,611Liabilities 2014: $02014Assets 2015: $74,905Liabilities 2015: $02015Assets 2016: $74,520Liabilities 2016: $0Net Assets 2016: $74,5202016Assets 2017: $45,704Net Assets 2017: $45,7042017Assets 2017: $45,704Liabilities 2017: $02017Assets 2018: $79,869Net Assets 2018: $79,8692018Assets 2019: $79,184Net Assets 2019: $79,1842019Assets 2020: $63,804Net Assets 2020: $63,8042020Assets 2021: $58,047Net Assets 2021: $58,0472021Assets 2022: $67,806Net Assets 2022: $67,8062022Assets 2023: $68,754Net Assets 2023: $68,7542023Assets 2024: $44,075Liabilities 2024: $02024Assets 2025: $46,867Net Assets 2025: $46,8672025

Highlighted filing

2017

Assets$45,704
Liabilities-
Net Assets$45,704

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,824Expenses 2011: $62,915Net Income 2011: -$9,0912011Revenue 2013: $90,078Expenses 2013: $81,517Net Income 2013: $8,5612013Revenue 2014: $53,945Expenses 2014: $43,656Net Income 2014: $10,2892014Revenue 2015: $63,738Expenses 2015: $42,444Net Income 2015: $21,2942015Revenue 2016: $71,323Expenses 2016: $71,708Net Income 2016: -$3852016Revenue 2017: $64,981Expenses 2017: $93,797Net Income 2017: -$28,8162017Revenue 2017: $64,981Expenses 2017: $93,797Net Income 2017: -$28,8162017Revenue 2018: $107,462Expenses 2018: $73,297Net Income 2018: $34,1652018Revenue 2019: $93,412Expenses 2019: $94,097Net Income 2019: -$6852019Revenue 2020: $52,125Expenses 2020: $67,505Net Income 2020: -$15,3802020Revenue 2021: $26,859Expenses 2021: $32,616Net Income 2021: -$5,7572021Revenue 2022: $43,869Expenses 2022: $34,119Net Income 2022: $9,7502022Revenue 2023: $48,577Expenses 2023: $47,629Net Income 2023: $9482023Revenue 2024: $58,869Expenses 2024: $83,548Net Income 2024: -$24,6792024Revenue 2025: $36,931Expenses 2025: $34,139Net Income 2025: $2,7922025

Highlighted filing

2017

Revenue$64,981
Expenses$93,797
Net Income-$28,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$99,572
Mission and Program Overview

Mission

The parent professional organization provides the associated school with additional funding for student programs, projects and events for special needs children, through fund raising events on an annual school year basis.

Program Services

DescriptionGrantsExpenses
THE PARENT PROFESSIONAL ORGANIZATION PROVIDES THE ASSOCIATED SCHOOL WITH ADDITIONAL FUNDING FOR STUDENT PROGRAMS, PROJECTS AND EVENTS FOR SPECIAL NEEDS CHILDREN, THROUGH FUND RAISING EVENTS ON AN ANNUAL SCHOOL YEAR BASIS.-$84,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET ROMANOVice-Preside-$0--
ROBIN ALAMPIPresident-$0--
BRENDA BOYLE-MCDONNELLTreasurer-$0--
JENNIFER BEVENSEESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$58,878$58,878$32,143$26,735
Spiritwear$6,715$6,715$2,448$4,267
Total Events$65,593$65,593$34,591$31,002
Filing and Contact Details

Filer

Filer Name
Parent Professional Organization
EIN
22-3726060
Phone
9738828822
Address
28 DWIGHT PLACE, FAIRFIELD, NJ 07004

Signing Officer

Name
Brenda Boyle-mcdonnell
Title
Treasurer
Phone
2013211177
Signed
2017-10-30

Preparer

Firm
Rothbart Baranek & Baron LLC
Address
295 MAIN ST PO BOX 190, MADISON, NJ 07940
Preparer
Francis J Baron Jr
Phone
9738220288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,448 year end assembly & prom 591 teacher program expenses 5,040 yearbook program 2,461 sports program 9,322 student program expenses 60,468 post 21 student program 1,554 licenses & fees 300 student club progarm 238 gertrude hawk 1,361 kidstuff 588 scholastic book fair 2,158 class funds/supplies/gift 5,297 yankee candle 118 holiday ornaments 1,924 total 92,868

Form 990-ez, Part III

The parent professional organization provides the associated school with additional funding for student programs, projects and events for special needs children, through fund raising events on an annual school year basis.

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0BRENDA BOYLE-MCDONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02013211177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 BAKER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045704
IRS990EZ/FundraisingGrossIncomeAmt065593
IRS990EZ/GrossReceiptsAmt099572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN ALAMPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA BOYLE-MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BEVENSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PARENT PROFESSIONAL ORGANIZATION PROVIDES THE ASSOCIATED SCHOOL WITH ADDITIONAL FUNDING FOR STUDENT PROGRAMS, PROJECTS AND EVENTS FOR SPECIAL NEEDS CHILDREN, THROUGH FUND RAISING EVENTS ON AN ANNUAL SCHOOL YEAR BASIS.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt017033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PARENT PROFESSIONAL ORGANIZATION PROVIDES THE ASSOCIATED SCHOOL WITH ADDITIONAL FUNDING FOR STUDENT PROGRAMS, PROJECTS AND EVENTS FOR SPECIAL NEEDS CHILDREN, THROUGH FUND RAISING EVENTS ON AN ANNUAL SCHOOL YEAR BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034591
IRS990EZ/SpecialEventsNetIncomeLossAmt031002
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093797
IRS990EZ/TotalProgramServiceExpensesAmt084971
IRS990EZ/TotalRevenueAmt064981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NBNJ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022546
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013832
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91160
IRS990ScheduleA/PublicSupportPY509Pct00.93470
IRS990ScheduleA/PublicSupportTotal509Amt0540414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090078
IRS990ScheduleA/Total509Grp/TotalAmt0540414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,448 YEAR END ASSEMBLY & PROM 591 TEACHER PROGRAM EXPENSES 5,040 YEARBOOK PROGRAM 2,461 SPORTS PROGRAM 9,322 STUDENT PROGRAM EXPENSES 60,468 POST 21 STUDENT PROGRAM 1,554 LICENSES & FEES 300 STUDENT CLUB PROGARM 238 GERTRUDE HAWK 1,361 KIDSTUFF 588 SCHOLASTIC BOOK FAIR 2,158 CLASS FUNDS/SUPPLIES/GIFT 5,297 YANKEE CANDLE 118 HOLIDAY ORNAMENTS 1,924 TOTAL 92,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARENT PROFESSIONAL ORGANIZATION PROVIDES THE ASSOCIATED SCHOOL WITH ADDITIONAL FUNDING FOR STUDENT PROGRAMS, PROJECTS AND EVENTS FOR SPECIAL NEEDS CHILDREN, THROUGH FUND RAISING EVENTS ON AN ANNUAL SCHOOL YEAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BOYLE-MCDONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013211177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT PROFESSIONAL ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE NEW BEGINNINGS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0223726060
ReturnHeader/Filer/PhoneNum09738828822
ReturnHeader/Filer/USAddress/AddressLine1Txt028 DWIGHT PLACE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02477EB34BA6983545ECE03A77C941CFCC850795D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02477EB34BA6983545ECE03A77C941CFCC850795D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271283330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTHBART BARANEK & BARON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 MAIN ST PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09738220288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS J BARON JR
ReturnHeader/ReturnTs02017-10-30T13:57:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.37$0.34$0.03
2024Summary only. Only limited summary data is available for this year.$0.44$0.00$0.59$0.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.49$0.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.44$0.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.27$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.52$0.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.93$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.07$0.73$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.65$0.94$0.29
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.65$0.94$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.71$0.72$0.00
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.64$0.42$0.21
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.44$0.10
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.90$0.82$0.09
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.54$0.63$0.09