Civic Intelligence

Glenwood School PTO Inc.

990 • Fiscal year 2018 • EIN 22-3848174

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 22, 2019

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

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$289,128

Up $43,936 (+18%) from 2017

Net Assets

Up

$254,604

Up $32,442 (+15%) from 2017

Liabilities

Up

$34,524

Up $11,494 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Down

$138,126

Down $170,913 (-55%) from 2017

Expenses

Down

$105,684

Down $255,464 (-71%) from 2017

Net Income

Up

$32,442

Up $84,551 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$289,128
Liabilities$34,524
Net Assets$254,604
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$138,126
Expenses$105,684
Net Income$32,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$268,742
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$244,029$281,300▲ $37,271
Prepaid Expenses and Deferred Charges$1,163$7,828▲ $6,665
Total Assets$245,192$289,128▲ $43,936
Liabilities
Deferred Revenue$23,030$34,524▲ $11,494
Total Liabilities$23,030$34,524▲ $11,494
Net Assets / Fund Balance
Unrestricted Net Assets$222,162$254,604▲ $32,442
Total Net Assets Fund Balance$222,162$254,604▲ $32,442
Total Liabilities and Net Assets / Fund Balance$245,192$289,128▲ $43,936
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Christine CoferCo-president
Kara LawlerCo-president
Lauir KuntzAssistant Tr
Maria PattiAssistant Tr
Kim WallsPast Preside
Heather FinanTreasurer
Jumana CulliganVP Communica
Nicole PetersenVP Fundraisi
Lisa DelacruzVP Programs
Usha ShahVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,787
Investment Income
$726
Other Revenue
$87,613
Change in Net Assets
$32,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,126
Total Revenue per Audited Statements
$138,126
Total Revenue per Form 990
$138,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,684
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$32,241$13,539-$45,780
Other Expenses$8,931--$8,931
Fees for Services Accounting-$5,750-$5,750
Total Functional Expenses$86,395$19,289$0$105,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,684
Total Expenses per Audited Statements$105,684
Total Expenses per Form 990$105,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,229
Fundraising Direct Expenses$130,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Lunch E$90,744$90,744$45,206$45,538
Miscellaneous$36,533$36,533$46,625$-10,092
Total Events$210,949$210,949$126,743$84,206
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
Maria Patti
Title
Assistant Treasurer
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Lawler
Voting Board Members
10
Independent Board Members
10
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 6,120 0 0 credit card processing fe 0 5,113 0 education foundation dues 3,700 0 0 gratuities and memorials 0 3,299 0 mini grants 3,264 0 0 teacher appreciation lunc 2,992 0 0 student periodicals 2,634 0 0 phys ed 2,095 0 0 author visit 1,974 0 0 holiday concert 1,814 0 0 hospitality 0 1,757 0 administrative 0 1,732 0 birthday book club 1,696 0 0 field day 1,579 0 0 art supplies 1,542 0 0 directory 975 0 0 insurance 0 890 0 walk a thon 695 0 0 playground 627 0 0 hurricane relif coll 534 0 0 dues-pto conference 0 400 0 copier 0 348 0 total 32,241 13,539 0”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO SUPPORT CHILDREN AND YOUTH EDUCATION PROGRAM SERVICES-GLENWOOD SCHOOL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032241
IRS990/AllOtherExpensesGrp/TotalAmt045780
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GLENWOOD SCHOOL PTO
IRS990/BooksInCareOfDetail/PhoneNum09739129143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 TAYLOR ROAD SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHORT HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244029
IRS990/CashNonInterestBearingGrp/EOYAmt0281300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0726
IRS990/CYOtherExpensesAmt0105684
IRS990/CYOtherRevenueAmt087613
IRS990/CYProgramServiceRevenueAmt049787
IRS990/CYRevenuesLessExpensesAmt032442
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023030
IRS990/DeferredRevenueGrp/EOYAmt034524
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTED CHILDREN AND YOUTH EDUCATION PROGRAM SERVICES AT GLENWOOD SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JUMANA CULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE COFER
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA PATTI
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DELACRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6USHA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER FINAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUIR KUNTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0130616
IRS990/FundraisingGrossIncomeAmt0218229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO SUPPORT CHILDREN AND YOUTH EDUCATION PROGRAM SERVICES-GLENWOOD SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222162
IRS990/NetAssetsOrFundBalancesEOYAmt0254604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACADEMIC ENRICHMENT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VARIETY SHOW
IRS990/OtherExpensesGrp/Desc3YEARBOOK
IRS990/OtherExpensesGrp/ProgramServicesAmt022660
IRS990/OtherExpensesGrp/ProgramServicesAmt111525
IRS990/OtherExpensesGrp/ProgramServicesAmt211038
IRS990/OtherExpensesGrp/ProgramServicesAmt38931
IRS990/OtherExpensesGrp/TotalAmt022660
IRS990/OtherExpensesGrp/TotalAmt111525
IRS990/OtherExpensesGrp/TotalAmt211038
IRS990/OtherExpensesGrp/TotalAmt38931
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07828
IRS990/PrincipalOfficerNm0KARA LAWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIETY SHOW
IRS990/ProgramServiceRevenueGrp/Desc1YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc2MEMEBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH CLUB
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION FOUNDATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0361148
IRS990/PYOtherRevenueAmt0146979
IRS990/PYProgramServiceRevenueAmt0161882
IRS990/PYRevenuesLessExpensesAmt0-52109
IRS990/PYTotalExpensesAmt0361148
IRS990/PYTotalRevenueAmt0309039
IRS990/ReconcilationRevenueExpnssAmt032442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049787
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0223848174
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086395
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GLENWOOD SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GLENWOOD SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt086395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0105684
IRS990ScheduleD/RevenueSubtotalAmt0138126
IRS990ScheduleD/TotalExpensesPerForm990Amt0105684
IRS990ScheduleD/TotalRevenuePerForm990Amt0138126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL LUNCH E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0126743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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 6,120 0 0 CREDIT CARD PROCESSING FE 0 5,113 0 EDUCATION FOUNDATION DUES 3,700 0 0 GRATUITIES AND MEMORIALS 0 3,299 0 MINI GRANTS 3,264 0 0 TEACHER APPRECIATION LUNC 2,992 0 0 STUDENT PERIODICALS 2,634 0 0 PHYS ED 2,095 0 0 AUTHOR VISIT 1,974 0 0 HOLIDAY CONCERT 1,814 0 0 HOSPITALITY 0 1,757 0 ADMINISTRATIVE 0 1,732 0 BIRTHDAY BOOK CLUB 1,696 0 0 FIELD DAY 1,579 0 0 ART SUPPLIES 1,542 0 0 DIRECTORY 975 0 0 INSURANCE 0 890 0 WALK A THON 695 0 0 PLAYGROUND 627 0 0 HURRICANE RELIF COLL 534 0 0 DUES-PTO CONFERENCE 0 400 0 COPIER 0 348 0 TOTAL 32,241 13,539 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/TotalAssetsBOYAmt0245192
IRS990/TotalAssetsEOYAmt0289128
IRS990/TotalAssetsGrp/BOYAmt0245192
IRS990/TotalAssetsGrp/EOYAmt0289128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023030
IRS990/TotalLiabilitiesEOYAmt034524
IRS990/TotalLiabilitiesGrp/BOYAmt023030
IRS990/TotalLiabilitiesGrp/EOYAmt034524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254604
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06241
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06241
IRS990/TotalProgramServiceExpensesAmt086395
IRS990/TotalProgramServiceRevenueAmt049787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 TAYLOR ROAD SOUTN
IRS990/USAddress/CityNm0SHORT HILLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007078
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GLENWOODPTO.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA PATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013201AB0F454DEA288E4ED65973423AA20841167
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F565AB9E2D8703AFBB615A7ACCC30A9970B9C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.51.122
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:03:11
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/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS CANNONE CPA
ReturnHeader/ReturnTs02019-01-24T13:03:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,128
Liabilities
$34,524
Net assets
$254,604
Revenue
$138,126
Expenses
$105,684
Net income
$32,442
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
2018Detailed filing. Detailed filing data is available for this year.$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