Civic Intelligence

18533 Mt Pleasant Elem PTA

990 • Fiscal year 2024 • EIN 23-7215614

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 05, 2024

Organization ProfileN/A
11 Broadlawn DriveLivingston, NJ 07039

(973) 535-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,716

Down $22,955 (-32%) from 2023

Net Assets

Down

$49,716

Down $22,955 (-32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$144,440

Down $57,223 (-28%) from 2023

Expenses

Down

$167,395

Down $45,785 (-21%) from 2023

Net Income

Down

-$22,955

Down $11,438 (-99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2012: $59,022Liabilities 2012: $0Net Assets 2012: $59,0222012Assets 2013: $40,174Liabilities 2013: $0Net Assets 2013: $40,1742013Assets 2014: $43,541Liabilities 2014: $0Net Assets 2014: $43,5412014Assets 2015: $42,170Liabilities 2015: $0Net Assets 2015: $42,1702015Assets 2018: $82,656Liabilities 2018: $0Net Assets 2018: $82,6562018Assets 2019: $66,220Liabilities 2019: $0Net Assets 2019: $66,2202019Assets 2020: $70,503Liabilities 2020: $0Net Assets 2020: $70,5032020Assets 2021: $23,688Liabilities 2021: $0Net Assets 2021: $23,6882021Assets 2022: $84,188Liabilities 2022: $0Net Assets 2022: $84,1882022Assets 2023: $72,671Liabilities 2023: $0Net Assets 2023: $72,6712023Assets 2024: $49,716Liabilities 2024: $0Net Assets 2024: $49,7162024Assets 2025: $79,380Liabilities 2025: $0Net Assets 2025: $79,3802025

Highlighted filing

2024

Assets$49,716
Liabilities$0
Net Assets$49,716
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2012: $378,1072012Expenses 2013: $228,0172013Revenue 2014: $149,537Expenses 2014: $146,170Net Income 2014: $3,3672014Revenue 2015: $124,717Expenses 2015: $126,088Net Income 2015: -$1,3712015Revenue 2018: $228,251Expenses 2018: $211,841Net Income 2018: $16,4102018Revenue 2019: $150,830Expenses 2019: $167,266Net Income 2019: -$16,4362019Revenue 2020: $129,260Expenses 2020: $124,977Net Income 2020: $4,2832020Revenue 2021: $111,249Expenses 2021: $158,064Net Income 2021: -$46,8152021Revenue 2022: $183,528Expenses 2022: $123,028Net Income 2022: $60,5002022Revenue 2023: $201,663Expenses 2023: $213,180Net Income 2023: -$11,5172023Revenue 2024: $144,440Expenses 2024: $167,395Net Income 2024: -$22,9552024Revenue 2025: $162,525Expenses 2025: $132,861Net Income 2025: $29,6642025

Highlighted filing

2024

Revenue$144,440
Expenses$167,395
Net Income-$22,955
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$144,440
Mission and Program Overview

Mission

To benefit the teachers and

To benefit the teachers and students of the mt pleasant elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,671$49,716▼ $22,955
Total Assets$72,671$49,716▼ $22,955
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,671$49,716▼ $22,955
Total Net Assets Fund Balance$72,671$49,716▼ $22,955
Total Liabilities and Net Assets / Fund Balance$72,671$49,716▼ $22,955
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jamie OllinsPresident
Tugce YaltPresident Elect
Alyssa WachtlerVice-president
Caryn DelinkoVice-president
Jessica FabianoVice-president
Lara PollackVice-president
Lindsay BergerVice-president
Mansi PatneyVice-president
Robin ChuvenVice-president
Star PrestonVice-president
Samantha LinskyCo-treasurer
Stephanie MillerCo-treasurer
Lindsay SchaffelSecretary
Michelle FriedmanWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$4,910
Program Service Revenue
$139,514
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-22,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,395
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
Other Expenses$162,421$0$0$162,421
Office Expenses$0$2,997$0$2,997
Fees for Services Accounting$0$1,977$0$1,977
Total Functional Expenses$162,421$4,974$0$167,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
18533 Mt Pleasant Elem Pta
EIN
23-7215614
Phone
9735358000
Address
11 BROADLAWN DRIVE, LIVINGSTON, NJ 07039

Signing Officer

Name
Stephanie Miller
Title
Treasurer
Phone
9735358000
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Miller
Formed
1976
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
154

Preparer

Firm
William T Bohri CPA
Address
24 Florence Avenue, East Hanover, NJ 07936
Preparer
William T Bohri CPA
Phone
9738862016
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization is a pta with members”

Pt VI, Line 7A

“Pta members elect all officers”

Pt VI, Line 8B

“Minutes are not recorded for each comittee meeting”

Pt VI, Line 11B

“Copy of form 990 is made available upon request”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A PTA WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA MEMBERS ELECT ALL OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE NOT RECORDED FOR EACH COMITTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt049716
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IRS990/TotalContributionsAmt04910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167395
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049716
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0139514
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0162421
IRS990/TotalProgramServiceRevenueAmt0139514
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007039
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735358000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt018533 MT PLEASANT ELEM PTA
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ReturnHeader/Filer/PhoneNum09735358000
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ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0387629122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William T Bohri CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Florence Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Hanover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09738862016
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T BOHRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T15:57:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,716
Liabilities
$0
Net assets
$49,716
Revenue
$144,440
Expenses
$167,395
Net income
-$22,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.63$1.33$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.44$1.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.02$2.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.84$1.23$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.11$1.58$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.29$1.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.51$1.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.28$2.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.25$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.50$1.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.78