Civic Intelligence

Dunellen PTO

990EZ • Fiscal year 2013 • EIN 45-3258790

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization ProfileDUNELLENPTO.WEEBLY.COM
611 Lincoln Ave08812
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,029

Up $9,539 (+66%) from 2012

Net Assets

$24,029

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$35,796

Up $2,144 (+6.4%) from 2012

Expenses

Down

$26,257

Down $4,929 (-16%) from 2012

Net Income

Up

$9,539

Up $7,073 (+287%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2012: $14,490Liabilities 2012: $02012Assets 2013: $24,029Net Assets 2013: $24,0292013Assets 2014: $23,727Net Assets 2014: $23,7272014Assets 2015: $29,121Liabilities 2015: $0Net Assets 2015: $29,1212015Assets 2016: $25,659Liabilities 2016: $0Net Assets 2016: $25,6592016Assets 2017: $33,501Liabilities 2017: $0Net Assets 2017: $33,5012017Assets 2018: $47,744Liabilities 2018: $0Net Assets 2018: $47,7442018Assets 2019: $55,127Liabilities 2019: $0Net Assets 2019: $55,1272019Assets 2021: $57,208Liabilities 2021: $02021

Highlighted filing

2013

Assets$24,029
Liabilities-
Net Assets$24,029
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $33,652Expenses 2012: $31,186Net Income 2012: $2,4662012Revenue 2013: $35,796Expenses 2013: $26,257Net Income 2013: $9,5392013Revenue 2014: $35,761Expenses 2014: $36,063Net Income 2014: -$3022014Revenue 2015: $31,376Expenses 2015: $25,982Net Income 2015: $5,3942015Revenue 2016: $23,552Expenses 2016: $27,014Net Income 2016: -$3,4622016Revenue 2017: $31,937Expenses 2017: $24,095Net Income 2017: $7,8422017Revenue 2018: $38,769Expenses 2018: $24,526Net Income 2018: $14,2432018Revenue 2019: $32,440Expenses 2019: $25,057Net Income 2019: $7,3832019Revenue 2021: $40,027Expenses 2021: $18,722Net Income 2021: $21,3052021

Highlighted filing

2013

Revenue$35,796
Expenses$26,257
Net Income$9,539
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

A parent and teacher organization

Filing and Contact Details

Filer

EIN
45-3258790
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014490
IRS990EZ/CashSavingsAndInvestments/EOY024029
IRS990EZ/ContributionsGiftsGrantsEtc0513
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09539
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049943
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome014868
IRS990EZ/GrantsAndSimilarAmountsPaid05800
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01068
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014490
IRS990EZ/NetAssetsOrFundBalancesBOY014490
IRS990EZ/NetAssetsOrFundBalances/EOY024029
IRS990EZ/NetAssetsOrFundBalancesEOY024029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA VAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SILKE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY PFEIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLI CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELINA LOWDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BECKY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP of Committees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP of Grade Level Activities
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corr. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Tresurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018365
IRS990EZ/OtherRevenueTotal0208
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A parent and teacher organization.
IRS990EZ/PrintingPublicationsPostage02092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT AND SPEAK ON BEHALF OF THE CHILDREN, PARENTS AND TEACHERS OF THE BOROUGH OF DUNELLEN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE ENRICHMENT PROGRAMS FOR THE CHILDREN OF THE BOROUGH OF DUNELLEN DURING THE SUMMER MONTHS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To promote the health and welfare of the children of the Borough of Dunellen in school and while at home or in the community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010824
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12930
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21624
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030804
IRS990EZ/SpecialEventsNetIncomeLoss034007
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 LINCOLN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNELLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008812
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09085818989
IRS990EZ/TotalAssets/BOY014490
IRS990EZ/TotalAssets/EOY024029
IRS990EZ/TotalExpenses026257
IRS990EZ/TotalProgramServiceExpenses015378
IRS990EZ/TotalRevenue035796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0dunellenpto.weebly.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; 2011: 411.; 2012: 208.;
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012068
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013649
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055933
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120744
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0208
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0411
IRS990ScheduleA/OtherIncome509/Total0619
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090134393
IRS990ScheduleA/Total509/CurrentTaxYear066392
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068001
IRS990ScheduleA/Total509/Total0134393
IRS990ScheduleA/TotalSupportTotal/Total0135012
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021999
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014868
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013932
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013470
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042270
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014868
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013932
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013470
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042270
IRS990ScheduleG/EventsInformation/NameOfEvent10Tricky Tray
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary020271
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101136
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012782
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08081
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021999
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 208.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS INDIVIDUALS VARIOUS STUDENTS 5000. PROJECT GRADUATION INDIVIDUAL VARIOUS STUDENT 800.
IRS990ScheduleO/GeneralExplanation/Explanation2CLASS TRIPS 6400. CLASS PARTIES 2135. TEACHER APPRECIATION 1664. ASSEMBLIES 625. SUMMER PROGRAMS 2930. LMS DANCE 827. RED RIBBON WEEK 401. V&V WEEK 75. RETIREMENT GIFTS 50. FIELD DAY 45. IRS PENALTY (REFUNDED IN LATE 2013) 2937. MISCELLANEOUS 276.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453258790
ReturnHeader/Filer/Name/BusinessNameLine10DUNELLEN PTO
ReturnHeader/Filer/NameControl0DUNE
ReturnHeader/Filer/Phone09085818989
ReturnHeader/Filer/USAddress/AddressLine10611 LINCOLN AVE
ReturnHeader/Filer/USAddress/City0DUNELLEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008812
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0BECKY MCDONALD
ReturnHeader/Officer/Phone09085818989
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA C PFINGST CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 MUDDY RUN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRENCHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008825
ReturnHeader/Preparer/Name0LINDA C PFINGST
ReturnHeader/Preparer/Phone09089963339
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T16:08:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,029
Liabilities
-
Net assets
$24,029
Revenue
$35,796
Expenses
$26,257
Net income
$9,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$57.2$0.00$40.0$18.7$21.3
2019Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$32.4$25.1$7.38
2018Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$38.8$24.5$14.2
2017Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$31.9$24.1$7.84
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$23.6$27.0$3.46
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$31.4$26.0$5.39
2014Detailed filing. Detailed filing data is available for this year.$23.7$23.7$35.8$36.1$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$35.8$26.3$9.54
2012Summary only. Only limited summary data is available for this year.$14.5$0.00$33.7$31.2$2.47