Civic Intelligence

Neps Wes PTO Inc.

990 • Fiscal year 2017 • EIN 22-3831119

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 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

85th percentile

0.00x

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

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

Liabilities / Revenue

85th percentile

0.00x

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

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

Net Margin

76th percentile

22%

Higher net margin than 76% 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

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$60,631

Up $11,353 (+23%) from 2016

Net Assets

Up

$60,631

Up $11,353 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$51,156

Up $3,052 (+6.3%) from 2016

Expenses

Down

$39,803

Down $2,520 (-6.0%) from 2016

Net Income

Up

$11,353

Up $5,572 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$60,631
Liabilities$0
Net Assets$60,631
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$51,156
Expenses$39,803
Net Income$11,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$102,974
Mission and Program Overview

Mission

Parental support of teachers and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,300$35,348▲ $6,048
Savings and Temporary Cash Investments$19,978$25,283▲ $5,305
Total Assets$49,278$60,631▲ $11,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,278$60,631▲ $11,353
Total Net Assets Fund Balance$49,278$60,631▲ $11,353
Total Liabilities and Net Assets / Fund Balance$49,278$60,631▲ $11,353
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jodie KowaleskiPresident
Alexis VassiliousTrustee
Brittany KlineTrustee
Mandy KramerTrustee
Michele AdamskiTrustee
Nicole CiaccioTrustee
Keryn CernigiliaSecretary
Cheryl VanarsdaleTeacher
Courtney AdelungTeacher
Linda LeutwylerTeacher
Lisa RajeskiTeacher
Michelle RovedaTreasurer
Kathleen CainesVice Preside
Sue KisthardtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$804
Program Service Revenue
$5,412
Investment Income
$14
Other Revenue
$44,926
Change in Net Assets
$11,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,803
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$36,109--$36,109
Fees for Services Other-$2,637-$2,637
Office Expenses-$662-$662
Insurance-$395-$395
Total Functional Expenses$36,109$3,694$0$39,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,744
Fundraising Direct Expenses$51,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS(>5000)$90,037$90,037$47,694$42,343
Total Events$90,037$90,037$47,694$42,343
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
Treasurer
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Kowaleski
Voting Board Members
14
Independent Board Members
0
Employees
0

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 Appendix356 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FROM OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049278
IRS990/TotalAssetsEOYAmt060631
IRS990/TotalAssetsGrp/BOYAmt049278
IRS990/TotalAssetsGrp/EOYAmt060631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036109
IRS990/TotalFunctionalExpensesGrp/TotalAmt039803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060631
IRS990/TotalProgramServiceExpensesAmt036109
IRS990/TotalProgramServiceRevenueAmt05412
IRS990/TotalRevenueGrp/ExclusionAmt05426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060631
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt049278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060631
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CREAM RIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008514
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROVEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPSWES PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPS
ReturnHeader/Filer/EIN0223831119
ReturnHeader/Filer/USAddress/AddressLine1Txt044 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW EGYPT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008533
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0988107ADB007DB19F070A396DE90B1959970A21E
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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/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J FOULK CPA
ReturnHeader/ReturnTs02017-07-28T11:34:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,631
Liabilities
$0
Net assets
$60,631
Revenue
$51,156
Expenses
$39,803
Net income
$11,353
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