Civic Intelligence

Shark River Hills PTA

EIN 23-7214450 • 501(c)3 • Neptune, NJ

Profile

Supporting the school administration and students in their daily projects.

312 Brighton AvenueNeptune, NJ 07753

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,642

Up $512 (+10.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,642

Up $512 (+10.0%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$5,160

Up $947 (+22%) from 2015

Expenses

Down

$4,648

Down $1,081 (-19%) from 2015

Net Income

Up

$512

Up $2,028 (+134%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $2,608Net Assets 2013: $2,6082013Assets 2014: $6,646Net Assets 2014: $6,6462014Assets 2015: $5,130Net Assets 2015: $5,1302015Assets 2016: $5,642Net Assets 2016: $5,6422016

Highlighted filing

2016

Assets$5,642
Liabilities-
Net Assets$5,642
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2013: $13,864Expenses 2013: $11,997Net Income 2013: $1,8672013Revenue 2014: $11,164Expenses 2014: $7,126Net Income 2014: $4,0382014Revenue 2015: $4,213Expenses 2015: $5,729Net Income 2015: -$1,5162015Revenue 2016: $5,160Expenses 2016: $4,648Net Income 2016: $5122016

Highlighted filing

2016

Revenue$5,160
Expenses$4,648
Net Income$512
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,642
Liabilities
-
Net assets
$5,642
Revenue
$5,160
Expenses
$4,648
Net income
$512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.64$5.64$5.16$4.65$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.13$5.13$4.21$5.73$1.52
2014Detailed filing. Detailed filing data is available for this year.$6.65$6.65$11.2$7.13$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$13.9$12.0$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$41,063
Mission and Program Overview

Mission

Supporting the school administration and students in their daily projects.

Program Services

DescriptionGrantsExpenses
SUPPORTING THE SCHOOL ADMINISTRATION AND STUDENTS IN THEIR DAILY PROJECTS.$100$100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ERBEPresident-$0--
BARBARA REYNOLDSVice President-$0--
JACQUELINE IMBRIACORecording Sec-$0--
KIM COLETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S PROGRAMS$37,449$37,449$35,903$1,546
Total Events$37,449$37,449$35,903$1,546
Filing and Contact Details

Filer

Filer Name
Shark River Hills Pta
EIN
23-7214450
Phone
7326794600
Address
312 BRIGHTON AVENUE, NEPTUNE, NJ 07753

Signing Officer

Name
Michelle Erbe
Title
Vice President
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Christine Granata CPA LLC
Address
1704 MAXWELL DRIVE SUITE 201, WALL, NJ 07719
Preparer
Christine Granata CPA
Phone
7325561113
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $362”

Other Expenses.1

“RECOGNITION GIFTS $570”

Other Expenses.2

“PETTY CASH $334”

Other Expenses.3

“SOFTWARE $199”

Other Expenses.4

“Bank service charges $133”

Other Expenses.5

“LICENSES AND FEES $20”

Raw XML Appendix168 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/USAddress/CityNm0NEPTUNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05130
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt039420
IRS990EZ/GrossReceiptsAmt041063
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01233
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05130
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01094
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE ERBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE IMBRIACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE SCHOOL ADMINISTRATION AND STUDENTS IN THEIR DAILY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE SCHOOL ADMINISTRATION AND STUDENTS IN THEIR DAILY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035903
IRS990EZ/SpecialEventsNetIncomeLossAmt03517
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04648
IRS990EZ/TotalProgramServiceExpensesAmt0100
IRS990EZ/TotalRevenueAmt05160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048758
IRS990ScheduleA/Total509Grp/TotalAmt0259587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILDREN'S PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOGNITION GIFTS $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PETTY CASH $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ERBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARK RIVER HILLS PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0237214450
ReturnHeader/Filer/PhoneNum07326794600
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 BRIGHTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE GRANATA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 MAXWELL DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007719
ReturnHeader/PreparerPersonGrp/PhoneNum07325561113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE GRANATA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T09:05:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.