Civic Intelligence

North Haledon PTO

990EZ • Fiscal year 2019 • EIN 23-7214548

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

515 High Mountain RoadNorth Haledon, NJ 07508

(973) 427-1220

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$83,132

Down $36,908 (-31%) from 2018

Net Assets

Down

$45,126

Down $107,652 (-70%) from 2018

Liabilities

Up

$83,132

Up $83,132 from 2018

Revenue

Down

$158,314

Down $8,266 (-5.0%) from 2018

Expenses

Up

$113,188

Up $16,254 (+17%) from 2018

Net Income

Down

$45,126

Down $24,520 (-35%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $120,040Liabilities 2018: $0Net Assets 2018: $152,7782018Assets 2019: $83,132Liabilities 2019: $83,132Net Assets 2019: $45,1262019Assets 2020: $74,111Liabilities 2020: $74,111Net Assets 2020: $6,8342020Assets 2023: $11,420Net Assets 2023: $11,4202023Assets 2024: $28,100Net Assets 2024: $28,1002024Assets 2025: $113,621Net Assets 2025: $113,6212025

Highlighted filing

2019

Assets$83,132
Liabilities$83,132
Net Assets$45,126

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $166,580Expenses 2018: $96,934Net Income 2018: $69,6462018Revenue 2019: $158,314Expenses 2019: $113,188Net Income 2019: $45,1262019Revenue 2020: $36,619Expenses 2020: $29,785Net Income 2020: $6,8342020Revenue 2023: $63,133Expenses 2023: $51,713Net Income 2023: $11,4202023Revenue 2024: $66,557Expenses 2024: $49,877Net Income 2024: $16,6802024Revenue 2025: $83,272Expenses 2025: $79,764Net Income 2025: $3,5082025

Highlighted filing

2019

Revenue$158,314
Expenses$113,188
Net Income$45,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$158,314
Mission and Program Overview

Mission

Providing services for the school district

Providing services for the children in the school distr

Program Services

DescriptionGrantsExpenses
Annual Tricky Tray-$36,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LACOGNATAPresidentPT$0--
JESSICA TOMASIVice PresidentPT$0--
GISELLE MICCHIORecording SecretaryPT$0--
TONILYN PERAGALLOCorresponding SecretarPT$0--
ANGELA BUATreasurerPT$0--
HEATHER DAVIDSONWeb CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
North Haledon Parent Teacher Organization
EIN
23-7214548
In Care Of
% Angela Bua
Phone
9734271220
Address
515 High Mountain Road, North Haledon, NJ 07508

Signing Officer

Name
Angela Bua
Title
Treasurer
Phone
9734271220
Signed
2019-11-11
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $2745.00

Part I Line 16

Information technology $314.00

Part I Line 16

Travel $1800.00

Part I Line 16

Conferences, conventions, and meetings $1630.00

Part I Line 16

Insurance $395.00

Part I Line 16

Tricky Tray Costs $36732.00

Part I Line 16

Book Fair Costs $14478.00

Part I Line 16

Fall Fundraiser Costs $6412.00

Part I Line 16

Teacher Gifts $5285.00

Part I Line 16

Teacher Stipends For Club $4410.00

Part I Line 16

Party Entertainers $700.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$152778.00 Ending: $83132.00

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA BUA
IRS990EZ/BooksInCareOfDetail/PhoneNum09734271220
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Haledon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Web Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01100
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2745.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $314.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $1630.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $395.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tricky Tray Costs $36732.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book Fair Costs $14478.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fall Fundraiser Costs $6412.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Gifts $5285.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teacher Stipends For Club $4410.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Party Entertainers $700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable and accrued expenses. Beginning:$152778.00 Ending: $83132.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09734271220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Haledon Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237214548
ReturnHeader/Filer/InCareOfNm0% Angela Bua
ReturnHeader/Filer/PhoneNum09734271220
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 High Mountain Road
ReturnHeader/Filer/USAddress/CityNm0North Haledon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C1EE7960F65C4B4BB083E6239834D309AF2A9DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E44B8E81A3B56C8EA4A4984E80400AE60D17DAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520193151197451
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.133.162
ReturnHeader/ReturnTs02019-11-11T14:50:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings