Civic Intelligence

Ptos of Pemberton Inc

EIN 45-3826828 • 501(c)3 • Pemberton, NJ

Profile

The mission of the oranization shall be to support, through various activities, programs and fundraising, the students, teachers, administrators and parents of the elementary schools within the pemberton township school district.

One Egbert StreetPemberton, NJ 08068

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE Z99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

NTEE Z99 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.9%

Higher net margin than 50% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Z99 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$39,518

Up $2,208 (+5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$39,518

Up $2,208 (+5.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$114,796

Up $4,208 (+3.8%) from 2023

Expenses

Down

$112,588

Down $5,056 (-4.3%) from 2023

Net Income

Up

$2,208

Up $9,264 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2013: $35,736Liabilities 2013: $0Net Assets 2013: $35,7362013Assets 2014: $44,801Liabilities 2014: $0Net Assets 2014: $44,8012014Assets 2015: $36,927Liabilities 2015: $0Net Assets 2015: $36,9272015Assets 2016: $52,505Liabilities 2016: $0Net Assets 2016: $52,5052016Assets 2017: $45,601Liabilities 2017: $0Net Assets 2017: $45,6012017Assets 2018: $50,084Liabilities 2018: $0Net Assets 2018: $50,0842018Assets 2019: $44,783Liabilities 2019: $0Net Assets 2019: $44,7832019Assets 2020: $49,284Liabilities 2020: $0Net Assets 2020: $49,2842020Assets 2021: $46,167Liabilities 2021: $0Net Assets 2021: $46,1672021Assets 2022: $44,367Liabilities 2022: $0Net Assets 2022: $44,3672022Assets 2023: $37,310Liabilities 2023: $0Net Assets 2023: $37,3102023Assets 2024: $39,518Liabilities 2024: $0Net Assets 2024: $39,5182024

Highlighted filing

2024

Assets$39,518
Liabilities$0
Net Assets$39,518
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $192,491Expenses 2013: $156,755Net Income 2013: $35,7362013Revenue 2014: $228,999Expenses 2014: $219,934Net Income 2014: $9,0652014Revenue 2015: $240,949Expenses 2015: $248,824Net Income 2015: -$7,8752015Revenue 2016: $265,596Expenses 2016: $250,018Net Income 2016: $15,5782016Revenue 2017: $217,316Expenses 2017: $224,220Net Income 2017: -$6,9042017Revenue 2018: $181,850Expenses 2018: $177,367Net Income 2018: $4,4832018Revenue 2019: $166,882Expenses 2019: $177,169Net Income 2019: -$10,2872019Revenue 2020: $112,590Expenses 2020: $108,089Net Income 2020: $4,5012020Revenue 2021: $15,017Expenses 2021: $18,134Net Income 2021: -$3,1172021Revenue 2022: $85,012Expenses 2022: $86,813Net Income 2022: -$1,8012022Revenue 2023: $110,588Expenses 2023: $117,644Net Income 2023: -$7,0562023Revenue 2024: $114,796Expenses 2024: $112,588Net Income 2024: $2,2082024

Highlighted filing

2024

Revenue$114,796
Expenses$112,588
Net Income$2,208
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,518
Liabilities
$0
Net assets
$39,518
Revenue
$114,796
Expenses
$112,588
Net income
$2,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.15$1.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.11$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.85$0.87$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.13$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.67$1.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.82$1.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.17$2.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.66$2.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.41$2.49$0.08
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.29$2.20$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.92$1.57$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$114,796
Mission and Program Overview

Mission

The mission of the oranization shall be to support, through various activities, programs and fundraising, the students, teachers, administrators and parents of the elementary schools within the pemberton township school district.

The mission of the organization shall be to support, through various activities, programs and fundraising, the students, teachers, administrators and parents of the elementary schools within the pemberton township school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,310$39,518▲ $2,208
Total Assets$37,310$39,518▲ $2,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,310$39,518▲ $2,208
Total Net Assets Fund Balance$37,310$39,518▲ $2,208
Total Liabilities and Net Assets / Fund Balance$37,310$39,518▲ $2,208
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Terry MaldonadoPresident
Robert KingVice President
Pasquale YacovelliBoard Adinistrator
Carmen BivinsTrustee
Lionel LeeTrustee
Lori SheridanTrustee
Roberto FernandezTrustee
Sheri LoweryTrustee
Vicky AdamsTrustee
Wanda KnoxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,796
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,588
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$112,588--$112,588
Total Functional Expenses$112,588$0$0$112,588
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement occurs in accordance with the written policy.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ptos of Pemberton Inc
EIN
45-3826828
Phone
6098938141
Address
ONE EGBERT STREET, PEMBERTON, NJ 08068

Signing Officer

Name
Pasquale Yacovelli
Title
Board Secretary
Phone
6098938141
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pasquale Yacovelli
Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Raw XML Appendix316 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/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OCCURS IN ACCORDANCE WITH THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112588
IRS990/TotalProgramServiceRevenueAmt0114796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 EGBERT ST
IRS990/USAddress/CityNm0PEMBERTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PASQUALE YACOVELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06098938141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTOS OF PEMBERTON INC
ReturnHeader/Filer/BusinessNameControlTxt0PTOS
ReturnHeader/Filer/EIN0453826828
ReturnHeader/Filer/PhoneNum06098938141
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE EGBERT STREET
ReturnHeader/Filer/USAddress/CityNm0PEMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 CEDAR BRIDGE AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R JOHNSON
ReturnHeader/ReturnTs02024-09-27T08:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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