Civic Intelligence

Walnut Avenue Parent-Teacher Association (PTA)

990EZ • Fiscal year 2016 • EIN 23-7215638

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewaspta.digitalpto.com
370 Walnut AveCranford, NJ 07016

(908) 709-6253

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,102

No earlier filing loaded for comparison.

Net Assets

$12,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$40,949

No earlier filing loaded for comparison.

Expenses

$39,944

No earlier filing loaded for comparison.

Net Income

$1,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $12,102Net Assets 2016: $12,1022016Assets 2018: $18,694Net Assets 2018: $18,6942018Assets 2019: $8,344Net Assets 2019: $8,3442019Assets 2020: $26,951Liabilities 2020: $0Net Assets 2020: $18,6072020Assets 2022: $12,444Liabilities 2022: $0Net Assets 2022: $12,4442022Assets 2023: $23,087Liabilities 2023: $0Net Assets 2023: $23,0872023Assets 2024: $34,839Net Assets 2024: $34,8392024Assets 2025: $39,217Net Assets 2025: $39,2172025

Highlighted filing

2016

Assets$12,102
Liabilities-
Net Assets$12,102
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $40,949Expenses 2016: $39,944Net Income 2016: $1,0052016Revenue 2018: $56,119Expenses 2018: $44,331Net Income 2018: $11,7882018Revenue 2019: $44,474Expenses 2019: $54,824Net Income 2019: -$10,3502019Revenue 2020: $45,013Expenses 2020: $34,750Net Income 2020: $10,2632020Revenue 2022: $40,573Expenses 2022: $39,153Net Income 2022: $1,4202022Revenue 2023: $27,078Expenses 2023: $34,827Net Income 2023: -$7,7492023Revenue 2024: $37,390Expenses 2024: $25,638Net Income 2024: $11,7522024Revenue 2025: $19,491Expenses 2025: $15,113Net Income 2025: $4,3782025

Highlighted filing

2016

Revenue$40,949
Expenses$39,944
Net Income$1,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$70,109
Mission and Program Overview

Mission

Parent teacher organization educational/charitable

Program Services

DescriptionGrantsExpenses
CLASS TRIPS-$13,896
OPEN HOUSE/SCHOOL EVENTS-$12,689
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA BATTILOROPresidentPT$0--
TIFFANY FALKVice President-$0--
KATHY FERRUGGIAVice President-$0--
KRISTEN COHENRecording Secretary-$0--
MELISSA MCKEONCorresponding Secretary-$0--
TIFFANY FALKCo-Secretary-$0--
CHRISSA STULPINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,276$7,276$5,957$1,319
Candy Sale$6,246$6,246$3,024$3,222
Total Events$36,315$36,315$21,732$14,583
Filing and Contact Details

Filer

Filer Name
Walnut Avenue Parent-teacher Association(pta)
EIN
23-7215638
Phone
9087096253
Address
370 WALNUT AVE, CRANFORD, NJ 07016

Signing Officer

Name
Chrissa Stulpin
Title
Treasurer
Phone
9087096253
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Peter C Gensicke CPA Pc
Address
15 ALDEN ST STE 8, CRANFORD, NJ 07016-2149
Preparer
Peter C Gensicke
Phone
9082728686
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 179.”

Form 990EZ, Part I, Line 16

“Insurance 179.”

Form 990EZ, Part I, Line 16

“Class trips 13896.”

Form 990EZ, Part I, Line 16

“Open house and school events 12690.”

Form 990EZ, Part I, Line 16

“Yearbook 3435.”

Form 990EZ, Part I, Line 16

“Dues 1360.”

Form 990EZ, Part I, Line 16

“Donations 6094.”

Form 990EZ, Part I, Line 16

“Filing fee 60.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISSA STULPIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09084513394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0356 RETFORD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0904
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0618
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012102
IRS990EZ/FundraisingGrossIncomeAmt053563
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070109
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03371
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt613.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANA BATTILORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY FALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY FERRUGGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY FALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISSA STULPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION EDUCATIONAL/CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt01433
IRS990EZ/ProgramServiceRevenueAmt012271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASS TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPEN HOUSE/SCHOOL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029160
IRS990EZ/SpecialEventsNetIncomeLossAmt024403
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039944
IRS990EZ/TotalProgramServiceExpensesAmt026585
IRS990EZ/TotalRevenueAmt040949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0waspta.digitalpto.com
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank service charges 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class trips 13896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Open house and school events 12690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook 3435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 6094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing fee 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSA STULPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087096253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT AVENUE PARENT-TEACHER ASSOCIATION(PTA)
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0237215638
ReturnHeader/Filer/PhoneNum09087096253
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 WALNUT AVE
ReturnHeader/Filer/USAddress/CityNm0CRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER C GENSICKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 ALDEN ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162149
ReturnHeader/PreparerPersonGrp/PhoneNum09082728686
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C GENSICKE
ReturnHeader/ReturnTs02017-02-15T15:15:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,102
Liabilities
-
Net assets
$12,102
Revenue
$40,949
Expenses
$39,944
Net income
$1,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.2$39.2$19.5$15.1$4.38
2024Detailed filing. Detailed filing data is available for this year.$34.8$34.8$37.4$25.6$11.8
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$27.1$34.8$7.75
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$40.6$39.2$1.42
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.00$18.6$45.0$34.8$10.3
2019Detailed filing. Detailed filing data is available for this year.$8.34$8.34$44.5$54.8$10.4
2018Detailed filing. Detailed filing data is available for this year.$18.7$18.7$56.1$44.3$11.8
2016Detailed filing. Detailed filing data is available for this year.$12.1$12.1$40.9$39.9$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits