Civic Intelligence

Ocean Road School Parent Teacher Association

990EZ • Fiscal year 2014 • EIN 23-7213786

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 01, 2014

Benedict Street08742

(732) 701-1900

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$33,703

No earlier filing loaded for comparison.

Net Assets

$33,703

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$38,377

No earlier filing loaded for comparison.

Expenses

$37,527

No earlier filing loaded for comparison.

Net Income

$850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $33,703Net Assets 2014: $33,7032014Assets 2015: $33,528Net Assets 2015: $33,5282015Assets 2016: $22,834Net Assets 2016: $22,8342016Assets 2017: $29,590Net Assets 2017: $29,5902017Assets 2018: $27,438Net Assets 2018: $27,4382018Assets 2019: $31,555Net Assets 2019: $31,5552019Assets 2020: $54,669Net Assets 2020: $54,6692020Assets 2021: $40,295Net Assets 2021: $40,2952021Assets 2022: $59,655Net Assets 2022: $59,6552022Assets 2023: $43,767Net Assets 2023: $43,7672023Assets 2024: $49,736Net Assets 2024: $49,7362024Assets 2025: $42,296Net Assets 2025: $42,2962025

Highlighted filing

2014

Assets$33,703
Liabilities-
Net Assets$33,703

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $38,377Expenses 2014: $37,527Net Income 2014: $8502014Revenue 2015: $46,368Expenses 2015: $46,543Net Income 2015: -$1752015Revenue 2016: $44,053Expenses 2016: $54,747Net Income 2016: -$10,6942016Revenue 2017: $55,756Expenses 2017: $49,000Net Income 2017: $6,7562017Revenue 2018: $47,083Expenses 2018: $49,235Net Income 2018: -$2,1522018Revenue 2019: $72,272Expenses 2019: $68,155Net Income 2019: $4,1172019Revenue 2020: $52,601Expenses 2020: $29,487Net Income 2020: $23,1142020Revenue 2021: $9,162Expenses 2021: $23,536Net Income 2021: -$14,3742021Revenue 2022: $54,706Expenses 2022: $35,346Net Income 2022: $19,3602022Revenue 2023: $30,650Expenses 2023: $46,538Net Income 2023: -$15,8882023Revenue 2024: $100,440Expenses 2024: $94,471Net Income 2024: $5,9692024Revenue 2025: $95,535Expenses 2025: $102,975Net Income 2025: -$7,4402025

Highlighted filing

2014

Revenue$38,377
Expenses$37,527
Net Income$850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$77,321
Mission and Program Overview

Mission

Improve relationship between parents, teachers, and students

Program Services

DescriptionGrantsExpenses
Provide financial assistance and support to elementary grade and class activities. The school has approximately 700 school children in grades PK through 5-$20,234
Provide reimbursment and appreciation for teacher projects and expenses. The school usually has approximately 25 classroom teachers and many other special programs-$12,343
Scholarships for graduating high school students that attended Ocean Road School-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie NasePresidentPT$0--
Jennifer OakesCo Vice PresidentPT$0--
Andrea MichiganCo Vice PresidentPT$0--
Beth DegenRecording SecretaryPT$0--
Barbara DanzaCorrespondng SecretaryPT$0--
Jennifer LiggettTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,329$17,329$13,915$3,414
Event 2$9,678$9,678$9,019$659
Total Events$32,712$27,007$25,831$1,176
Filing and Contact Details

Filer

EIN
23-7213786
Phone
7327011900

Signing Officer

Name
Jennifer Liggett
Title
Treasurer
Signed
2014-09-01
Discuss with paid preparer
Yes

Preparer

Preparer
Rod Ciccone
Phone
7327147335
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 20

Form 990-EZ, Part I, Line 16, Other Expenses

AG - Bank fees 185

Form 990-EZ, Part I, Line 16, Other Expenses

AG - Business filing 25

Form 990-EZ, Part I, Line 16, Other Expenses

AG - Insurance 315

Form 990-EZ, Part I, Line 16, Other Expenses

AG - Permits 100

Form 990-EZ, Part I, Line 16, Other Expenses

AG - Website 264

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 2,153

Form 990-EZ, Part I, Line 16, Other Expenses

Program Service - Class activities and support 20,234

Form 990-EZ, Part I, Line 16, Other Expenses

Program Service - Reimbursements and appreciation 12,343

Form 990-EZ, Part I, Line 16, Other Expenses

Program Service - Scholarships 1,500

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07326738632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Benedict Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Point Pleasant
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008742
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalie Nase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Oakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Michigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Degen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Danza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Liggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Correspondng Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve relationship between parents, teachers, and students
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramServiceRevenueAmt015789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial assistance and support to elementary grade and class activities. The school has approximately 700 school children in grades PK through 5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide reimbursment and appreciation for teacher projects and expenses. The school usually has approximately 25 classroom teachers and many other special programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships for graduating high school students that attended Ocean Road School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036592
IRS990EZ/SpecialEventsNetIncomeLossAmt011635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037527
IRS990EZ/TotalProgramServiceExpensesAmt034077
IRS990EZ/TotalRevenueAmt038377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0orspto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060212
IRS990ScheduleA/Total509Grp/TotalAmt0251959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05705
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027007
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Clothing Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AG - Bank fees 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AG - Business filing 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AG - Insurance 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AG - Permits 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AG - Website 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 2,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service - Class activities and support 20,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Service - Reimbursements and appreciation 12,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service - Scholarships 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Liggett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ocean Road Scholl PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0237213786
ReturnHeader/Filer/PhoneNum07327011900
ReturnHeader/Filer/USAddress/AddressLine10Benedict Street
ReturnHeader/Filer/USAddress/City0Point Pleasant
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rod Ciccone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Point Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0087420781
ReturnHeader/PreparerPersonGrp/PhoneNum07327147335
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Ciccone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-01T05:40:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits