Civic Intelligence

Glenwood School PTO Inc.

990 • Fiscal year 2015 • EIN 22-3848174

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 30, 2015

Organization ProfileWWW.GLENWOODPTO.NET
325 Taylor Road SouthShort Hills, NJ 07078

(973) 912-9143

Siviq Scores

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

Liabilities / Assets

84th percentile

0.15x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$204,005

Up $73,028 (+56%) from 2014

Net Assets

Up

$173,027

Up $62,653 (+57%) from 2014

Liabilities

Up

$30,978

Up $10,375 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$192,693

Up $18,558 (+11%) from 2014

Expenses

Down

$130,040

Down $17,505 (-12%) from 2014

Net Income

Up

$62,653

Up $36,063 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $74,085Liabilities 2011: $4,005Net Assets 2011: $70,0802011Assets 2012: $70,181Liabilities 2012: $0Net Assets 2012: $70,1912012Assets 2013: $102,472Liabilities 2013: $18,688Net Assets 2013: $83,7842013Assets 2014: $130,977Liabilities 2014: $20,603Net Assets 2014: $110,3742014Assets 2015: $204,005Liabilities 2015: $30,978Net Assets 2015: $173,0272015Assets 2016: $393,979Liabilities 2016: $119,708Net Assets 2016: $274,2712016Assets 2017: $245,192Liabilities 2017: $23,030Net Assets 2017: $222,1622017Assets 2018: $289,128Liabilities 2018: $34,524Net Assets 2018: $254,6042018Assets 2019: $335,825Liabilities 2019: $35,019Net Assets 2019: $300,8062019Assets 2020: $342,734Liabilities 2020: $32,114Net Assets 2020: $310,6202020Assets 2021: $354,118Liabilities 2021: $76,240Net Assets 2021: $277,8782021Assets 2022: $418,490Liabilities 2022: $79,430Net Assets 2022: $339,0602022Assets 2023: $472,740Liabilities 2023: $49,462Net Assets 2023: $423,2782023

Highlighted filing

2015

Assets$204,005
Liabilities$30,978
Net Assets$173,027
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $141,419Expenses 2011: $141,863Net Income 2011: -$4442011Revenue 2012: $151,821Expenses 2012: $151,710Net Income 2012: $1112012Expenses 2013: $161,5112013Revenue 2014: $174,135Expenses 2014: $147,545Net Income 2014: $26,5902014Revenue 2015: $192,693Expenses 2015: $130,040Net Income 2015: $62,6532015Revenue 2016: $215,784Expenses 2016: $114,540Net Income 2016: $101,2442016Revenue 2017: $309,039Expenses 2017: $361,148Net Income 2017: -$52,1092017Revenue 2018: $138,126Expenses 2018: $105,684Net Income 2018: $32,4422018Revenue 2019: $152,744Expenses 2019: $106,542Net Income 2019: $46,2022019Revenue 2020: $129,346Expenses 2020: $119,532Net Income 2020: $9,8142020Revenue 2021: $56,808Expenses 2021: $89,550Net Income 2021: -$32,7422021Revenue 2022: $192,969Expenses 2022: $131,787Net Income 2022: $61,1822022Revenue 2023: $278,423Expenses 2023: $194,205Net Income 2023: $84,2182023

Highlighted filing

2015

Revenue$192,693
Expenses$130,040
Net Income$62,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$460,308
Mission and Program Overview

Mission

The organization was established to support children and youth education program services-glenwood school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,812$187,664▲ $74,852
Prepaid Expenses and Deferred Charges$18,165$16,341▼ $1,824
Total Assets$130,977$204,005▲ $73,028
Liabilities
Deferred Revenue$20,603$30,978▲ $10,375
Total Liabilities$20,603$30,978▲ $10,375
Net Assets / Fund Balance
Unrestricted Net Assets$110,374$173,027▲ $62,653
Total Net Assets Fund Balance$110,374$173,027▲ $62,653
Total Liabilities and Net Assets / Fund Balance$130,977$204,005▲ $73,028
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Maria PowarCo-president
Sharyn Stein BerezinCo-president
Debra NevasVP Board of
Heather FinanAsst. Treasu
Stephanie HerbertCorrespond S
Christine CoferRecording Se
Sock WangTreasurer
Rena CarltonVP Fundraisi
Holly SimonsVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,366
Investment Income
$259
Other Revenue
$141,068
Change in Net Assets
$62,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,693
Total Revenue per Audited Statements
$192,693
Total Revenue per Form 990
$192,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,040
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
All Other Expenses$53,589$8,063-$61,652
Other Expenses$9,057--$9,057
Fees for Services Accounting-$5,500-$5,500
Total Functional Expenses$116,477$13,563$0$130,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,040
Total Expenses per Audited Statements$130,040
Total Expenses per Form 990$130,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$408,683
Fundraising Direct Expenses$267,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Lunch E$217,093$217,093$146,859$70,234
After School Ac$106,516$106,516$71,139$35,377
Total Events$405,133$405,133$264,202$140,931
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
Yes
Audit committee
Yes
Backup withholding compliance
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

“Treasurer reviews the 990 for reasonableness prior to submittal to irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Glenwood School Pto
EIN
22-3848174
Phone
9739129143
Address
325 TAYLOR ROAD SOUTH, SHORT HILLS, NJ 07078

Signing Officer

Name
Heather Finan
Title
Treasurer
Phone
9739129143
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cannone and Company Pa
Address
485 MORRIS AVE, SPRINGFIELD, NJ 07081
Preparer
Nicholas Cannone CPA
Phone
9733796868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lunch clubs 8,647 0 0 other program expenses 7,989 0 0 glenwood gazette 5,136 0 0 education foundation dues 4,174 0 0 teacher appreciation lunc 3,479 0 0 student periodicals 3,256 0 0 mini grants 2,530 0 0 holiday concert 2,470 0 0 art supplies 2,348 0 0 author visit 2,318 0 0 birthday book club 1,970 0 0 phys ed 1,943 0 0 field day 1,889 0 0 directory 1,768 0 0 gratuities and memorials 0 1,762 0 credit card processing fe 0 1,499 0 walk a thon 1,436 0 0 copier lease 0 1,252 0 administrative 0 1,115 0 insurance 0 923 0 parent education 900 0 0 after school socials 851 0 0 dues-pto conference 0 790 0 hospitality 0 722 0 communications-acorn 445 0 0 library fund 40 0 0”

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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/NetIncomeSummaryAmt0140931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0264202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt071139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990 FOR REASONABLENESS PRIOR TO SUBMITTAL TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCH CLUBS 8,647 0 0 OTHER PROGRAM EXPENSES 7,989 0 0 GLENWOOD GAZETTE 5,136 0 0 EDUCATION FOUNDATION DUES 4,174 0 0 TEACHER APPRECIATION LUNC 3,479 0 0 STUDENT PERIODICALS 3,256 0 0 MINI GRANTS 2,530 0 0 HOLIDAY CONCERT 2,470 0 0 ART SUPPLIES 2,348 0 0 AUTHOR VISIT 2,318 0 0 BIRTHDAY BOOK CLUB 1,970 0 0 PHYS ED 1,943 0 0 FIELD DAY 1,889 0 0 DIRECTORY 1,768 0 0 GRATUITIES AND MEMORIALS 0 1,762 0 CREDIT CARD PROCESSING FE 0 1,499 0 WALK A THON 1,436 0 0 COPIER LEASE 0 1,252 0 ADMINISTRATIVE 0 1,115 0 INSURANCE 0 923 0 PARENT EDUCATION 900 0 0 AFTER SCHOOL SOCIALS 851 0 0 DUES-PTO CONFERENCE 0 790 0 HOSPITALITY 0 722 0 COMMUNICATIONS-ACORN 445 0 0 LIBRARY FUND 40 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130977
IRS990/TotalAssetsEOYAmt0204005
IRS990/TotalAssetsGrp/BOYAmt0130977
IRS990/TotalAssetsGrp/EOYAmt0204005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020603
IRS990/TotalLiabilitiesEOYAmt030978
IRS990/TotalLiabilitiesGrp/BOYAmt020603
IRS990/TotalLiabilitiesGrp/EOYAmt030978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173027
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07324
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07324
IRS990/TotalProgramServiceExpensesAmt0116477
IRS990/TotalProgramServiceRevenueAmt051366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173027
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FINAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739129143
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENWOOD SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0223848174
ReturnHeader/Filer/PhoneNum09739129143
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 TAYLOR ROAD SOUTH
ReturnHeader/Filer/USAddress/CityNm0SHORT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223696465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNONE AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 MORRIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007081
ReturnHeader/PreparerPersonGrp/PhoneNum09733796868
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS CANNONE CPA
ReturnHeader/ReturnTs02016-01-12T12:56:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,005
Liabilities
$30,978
Net assets
$173,027
Revenue
$192,693
Expenses
$130,040
Net income
$62,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.73$0.49$4.23$2.78$1.94$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.79$3.39$1.93$1.32$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.76$2.78$0.57$0.90$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.32$3.11$1.29$1.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.35$3.01$1.53$1.07$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.35$2.55$1.38$1.06$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.23$2.22$3.09$3.61$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.20$2.74$2.16$1.15$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.73$1.93$1.30$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.74$1.48$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.84$1.62
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.52$1.52$0.00
2011Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$1.41$1.42$0.00