Civic Intelligence

Neps Wes PTO Inc.

990 • Fiscal year 2016 • EIN 22-3831119

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
44 North Main StreetNew Egypt, NJ 08533

(609) 758-5512

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

62nd percentile

12%

Higher net margin than 62% 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

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$49,278

Up $5,781 (+13%) from 2015

Net Assets

Up

$49,278

Up $5,781 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$48,104

Down $6,685 (-12%) from 2015

Expenses

Down

$42,323

Down $5,894 (-12%) from 2015

Net Income

Down

$5,781

Down $791 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2011: $44,744Liabilities 2011: $0Net Assets 2011: $44,7442011Assets 2012: $65,928Liabilities 2012: $0Net Assets 2012: $65,9282012Assets 2013: $68,202Liabilities 2013: $0Net Assets 2013: $68,2022013Assets 2014: $36,925Liabilities 2014: $0Net Assets 2014: $36,9252014Assets 2015: $43,497Liabilities 2015: $0Net Assets 2015: $43,4972015Assets 2016: $49,278Liabilities 2016: $0Net Assets 2016: $49,2782016Assets 2017: $60,631Liabilities 2017: $0Net Assets 2017: $60,6312017Assets 2018: $57,257Liabilities 2018: $0Net Assets 2018: $57,2572018Assets 2019: $52,721Liabilities 2019: $0Net Assets 2019: $52,7212019Assets 2020: $53,254Liabilities 2020: $0Net Assets 2020: $53,2542020Assets 2021: $51,181Liabilities 2021: $0Net Assets 2021: $49,8872021Assets 2022: $81,814Liabilities 2022: $0Net Assets 2022: $71,9562022Assets 2023: $72,414Liabilities 2023: $0Net Assets 2023: $75,2592023Assets 2024: $65,772Liabilities 2024: $0Net Assets 2024: $65,7702024Assets 2025: $40,826Liabilities 2025: $0Net Assets 2025: $45,7882025

Highlighted filing

2016

Assets$49,278
Liabilities$0
Net Assets$49,278
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,975Expenses 2011: $40,823Net Income 2011: $10,1522011Revenue 2012: $115,938Expenses 2012: $94,754Net Income 2012: $21,1842012Revenue 2013: $57,280Expenses 2013: $55,005Net Income 2013: $2,2752013Revenue 2014: $28,321Expenses 2014: $59,601Net Income 2014: -$31,2802014Revenue 2015: $54,789Expenses 2015: $48,217Net Income 2015: $6,5722015Revenue 2016: $48,104Expenses 2016: $42,323Net Income 2016: $5,7812016Revenue 2017: $51,156Expenses 2017: $39,803Net Income 2017: $11,3532017Revenue 2018: $32,741Expenses 2018: $36,115Net Income 2018: -$3,3742018Revenue 2019: $37,598Expenses 2019: $42,134Net Income 2019: -$4,5362019Revenue 2020: $13,509Expenses 2020: $12,976Net Income 2020: $5332020Revenue 2021: $9,615Expenses 2021: $12,982Net Income 2021: -$3,3672021Revenue 2022: $42,655Expenses 2022: $21,880Net Income 2022: $20,7752022Revenue 2023: $24,440Expenses 2023: $30,995Net Income 2023: -$6,5552023Revenue 2024: $30,663Expenses 2024: $37,307Net Income 2024: -$6,6442024Revenue 2025: $35,393Expenses 2025: $55,377Net Income 2025: -$19,9842025

Highlighted filing

2016

Revenue$48,104
Expenses$42,323
Net Income$5,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$87,608
Mission and Program Overview

Mission

Parental support of teachers and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,257$29,300▲ $14,043
Savings and Temporary Cash Investments$28,240$19,978▼ $8,262
Total Assets$43,497$49,278▲ $5,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,497$49,278▲ $5,781
Total Net Assets Fund Balance$43,497$49,278▲ $5,781
Total Liabilities and Net Assets / Fund Balance$43,497$49,278▲ $5,781
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Darlene ZawadaCo-president
Jodie KowaleskiCo-president
Michelle RovedaSecretary
Keryn CernigiliaTreasurer
Jen CollierVice-preside
Sue KisthardtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$414
Program Service Revenue
$3,102
Investment Income
$38
Other Revenue
$44,550
Change in Net Assets
$5,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,323
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$41,584--$41,584
Insurance-$395-$395
Fees for Services Other-$240-$240
Office Expenses-$104-$104
Total Functional Expenses$41,584$739$0$42,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,054
Fundraising Direct Expenses$39,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS(>5000)$53,999$53,999$25,254$28,745
Total Events$53,999$53,999$25,254$28,745
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by officers prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request from officers”

Filing and Contact Details

Filer

Filer Name
Nepswes Pto Inc
EIN
22-3831119
Address
44 NORTH MAIN STREET, NEW EGYPT, NJ 08533

Signing Officer

Name
Michelle Roveda
Title
Secretary
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Roveda
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Foulk Huber Pa
Address
82 S WHITE HORSE PIKE STE 100, BERLIN, NJ 08009-2324
Preparer
Donald J Foulk CPA
Phone
8567688801
Raw XML Appendix306 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/PreparerFirmGrp/PreparerFirmEIN0204802680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOULK HUBER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 S WHITE HORSE PIKE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080092324
ReturnHeader/PreparerPersonGrp/PhoneNum08567688801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J FOULK CPA
ReturnHeader/ReturnTs02017-02-13T08:28:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$49,278
Liabilities
$0
Net assets
$49,278
Revenue
$48,104
Expenses
$42,323
Net income
$5,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.46$0.35$0.55$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.31$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.75$0.24$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.72$0.43$0.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.33$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.51$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.48$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.55$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.28$0.60$0.31
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.57$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.16$0.95$0.21
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.51$0.41$0.10