Civic Intelligence

West Dover Elementary Parent Teachers Organization

990EZ • Fiscal year 2023 • EIN 51-0248578

Jun 01, 2022 to May 31, 2023 • Filed on Dec 14, 2023

Organization ProfileN/A
50 Blue Jay DrToms River, NJ 08755

(732) 505-5920

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,000

Down $7,098 (-20%) from 2022

Net Assets

Down

$28,000

Down $7,098 (-20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$30,421

Down $18,184 (-37%) from 2022

Expenses

Up

$37,519

Up $5,419 (+17%) from 2022

Net Income

Down

-$7,098

Down $23,603 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2010: $24,779Net Assets 2010: $24,7792010Assets 2011: $33,240Liabilities 2011: $02011Assets 2012: $28,442Liabilities 2012: $02012Assets 2013: $25,479Liabilities 2013: $02013Assets 2014: $36,577Liabilities 2014: $02014Assets 2015: $47,291Liabilities 2015: $02015Assets 2016: $45,183Liabilities 2016: $02016Assets 2017: $21,936Liabilities 2017: $02017Assets 2019: $25,112Net Assets 2019: $25,1122019Assets 2020: $27,503Net Assets 2020: $27,5032020Assets 2021: $18,593Net Assets 2021: $18,5932021Assets 2022: $35,098Net Assets 2022: $35,0982022Assets 2023: $28,000Net Assets 2023: $28,0002023Assets 2024: $23,784Net Assets 2024: $23,7842024Assets 2025: $29,935Net Assets 2025: $29,9352025

Highlighted filing

2023

Assets$28,000
Liabilities-
Net Assets$28,000
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $13,161Expenses 2010: $12,289Net Income 2010: $8722010Revenue 2011: $22,284Expenses 2011: $13,823Net Income 2011: $8,4612011Revenue 2012: $30,030Expenses 2012: $34,828Net Income 2012: -$4,7982012Revenue 2013: $11,567Expenses 2013: $14,530Net Income 2013: -$2,9632013Revenue 2014: $25,493Expenses 2014: $14,395Net Income 2014: $11,0982014Revenue 2015: $26,150Expenses 2015: $15,436Net Income 2015: $10,7142015Revenue 2016: $16,299Expenses 2016: $18,407Net Income 2016: -$2,1082016Revenue 2017: $4,967Expenses 2017: $28,214Net Income 2017: -$23,2472017Revenue 2019: $25,784Expenses 2019: $22,867Net Income 2019: $2,9172019Revenue 2020: $17,851Expenses 2020: $15,460Net Income 2020: $2,3912020Revenue 2021: $16,196Expenses 2021: $25,106Net Income 2021: -$8,9102021Revenue 2022: $48,605Expenses 2022: $32,100Net Income 2022: $16,5052022Revenue 2023: $30,421Expenses 2023: $37,519Net Income 2023: -$7,0982023Revenue 2024: $33,370Expenses 2024: $37,586Net Income 2024: -$4,2162024Revenue 2025: $37,622Expenses 2025: $31,471Net Income 2025: $6,1512025

Highlighted filing

2023

Revenue$30,421
Expenses$37,519
Net Income-$7,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$59,697
Mission and Program Overview

Mission

To raise funds for academic and social programs and events for the enrichment and benefit of the students at West Dover Elementary School. Also to purchase supplies needed by the school and teachers.

Program Services

DescriptionGrantsExpenses
To raise funds for academic and social programs and events for the enrichment and benefit of the students at West Dover Elementary School. Also to purchase supplies needed by the school and teachers.-$34,870
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica O'BrienPresidentPT$0--
Lauren NellerVP Fund RaisingPT$0--
Rebecca Alfaro-AvenosoVP FinancePT$0--
Kerry PhillipsCoordinatorPT$0--
Nicole CantoneSecretaryPT$0--
Amanda BrislinSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$24,937$24,937$7,685$17,252
Book Fair$6,537$6,537$5,575$962
Total Events$31,474$31,474$13,260$18,214
Filing and Contact Details

Filer

Filer Name
West Dover Elementary
EIN
51-0248578
Phone
7325055920
Address
50 Blue Jay Dr, Toms River, NJ 08755

Signing Officer

Name
Jessica O'Brien
Title
President
Signed
2023-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
James K Koerner
Phone
7322442323
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1343”

Other Expenses.1012

“Insurance $689”

Other Expenses.1

“School Support $13073”

Other Expenses.2

“Student Assemblies & Events $9155”

Other Expenses.3

“5th Grade Events $5769”

Other Expenses.4

“Donations $2164”

Other Expenses.5

“Staff Appreciation $2046”

Other Expenses.6

“Scholarships $2000”

Other Expenses.7

“Dues & Subscriptions $220”

Other Expenses.8

“NJ Filing Fees $60”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for academic and social programs and events for the enrichment and benefit of the students at West Dover Elementary School. Also to purchase supplies needed by the school and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds for academic and social programs and events for the enrichment and benefit of the students at West Dover Elementary School. Also to purchase supplies needed by the school and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt029276
IRS990EZ/SpecialEventsNetIncomeLossAmt025850
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037519
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IRS990EZ/TotalRevenueAmt030421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02950
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016158
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240107
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031474
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Support $13073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Assemblies & Events $9155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Events $5769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Appreciation $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NJ Filing Fees $60
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Dover Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Teachers Organization
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0510248578
ReturnHeader/Filer/PhoneNum07325055920
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Blue Jay Dr
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008755
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221975109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerner & Koerner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Allen Street Suite 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322442323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Koerner
ReturnHeader/ReturnTs02023-12-20T11:47:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBrien
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,000
Liabilities
-
Net assets
$28,000
Revenue
$30,421
Expenses
$37,519
Net income
-$7,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.9$29.9$37.6$31.5$6.15
2024Detailed filing. Detailed filing data is available for this year.$23.8$23.8$33.4$37.6$4.22
2023Detailed filing. Detailed filing data is available for this year.$28.0$28.0$30.4$37.5$7.10
2022Detailed filing. Detailed filing data is available for this year.$35.1$35.1$48.6$32.1$16.5
2021Detailed filing. Detailed filing data is available for this year.$18.6$18.6$16.2$25.1$8.91
2020Detailed filing. Detailed filing data is available for this year.$27.5$27.5$17.9$15.5$2.39
2019Detailed filing. Detailed filing data is available for this year.$25.1$25.1$25.8$22.9$2.92
2017Summary only. Only limited summary data is available for this year.$21.9$0.00$4.97$28.2$23.2
2016Summary only. Only limited summary data is available for this year.$45.2$0.00$16.3$18.4$2.11
2015Summary only. Only limited summary data is available for this year.$47.3$0.00$26.2$15.4$10.7
2014Summary only. Only limited summary data is available for this year.$36.6$0.00$25.5$14.4$11.1
2013Summary only. Only limited summary data is available for this year.$25.5$0.00$11.6$14.5$2.96
2012Summary only. Only limited summary data is available for this year.$28.4$0.00$30.0$34.8$4.80
2011Summary only. Only limited summary data is available for this year.$33.2$0.00$22.3$13.8$8.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$13.2$12.3$0.87