Civic Intelligence

Macfarland Intermediate School PTO

990 • Fiscal year 2016 • EIN 56-2590501

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
87 Crosswicks StreetBordentown, NJ 08505

(609) 291-9366

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,503

Down $4,640 (-38%) from 2015

Net Assets

Down

$7,503

Down $4,640 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$13,624

Down $5 (-0.0%) from 2015

Expenses

Up

$18,264

Up $11,075 (+154%) from 2015

Net Income

Down

-$4,640

Down $11,080 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $16,363Liabilities 2011: $0Net Assets 2011: $16,3632011Assets 2012: $26,408Liabilities 2012: $0Net Assets 2012: $26,4082012Assets 2014: $5,703Liabilities 2014: $0Net Assets 2014: $5,7032014Assets 2015: $12,143Liabilities 2015: $0Net Assets 2015: $12,1432015Assets 2016: $7,503Liabilities 2016: $0Net Assets 2016: $7,5032016Assets 2017: $8,401Liabilities 2017: $0Net Assets 2017: $8,4012017Assets 2018: $10,686Liabilities 2018: $0Net Assets 2018: $10,6862018Assets 2019: $10,342Liabilities 2019: $0Net Assets 2019: $10,3422019Assets 2020: $18,298Liabilities 2020: $0Net Assets 2020: $18,2982020Assets 2021: $18,266Liabilities 2021: $0Net Assets 2021: $18,2662021

Highlighted filing

2016

Assets$7,503
Liabilities$0
Net Assets$7,503
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$20K$10K$0-$10KExpenses 2011: $8,8392011Revenue 2012: $17,207Expenses 2012: $7,162Net Income 2012: $10,0452012Revenue 2014: $11,442Expenses 2014: $13,564Net Income 2014: -$2,1222014Revenue 2015: $13,629Expenses 2015: $7,189Net Income 2015: $6,4402015Revenue 2016: $13,624Expenses 2016: $18,264Net Income 2016: -$4,6402016Revenue 2017: $12,225Expenses 2017: $11,327Net Income 2017: $8982017Revenue 2018: $10,281Expenses 2018: $7,996Net Income 2018: $2,2852018Revenue 2019: $15,482Expenses 2019: $15,826Net Income 2019: -$3442019Revenue 2020: $14,017Expenses 2020: $6,061Net Income 2020: $7,9562020Revenue 2021: $16,174Expenses 2021: $16,206Net Income 2021: -$322021

Highlighted filing

2016

Revenue$13,624
Expenses$18,264
Net Income-$4,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$46,741
Mission and Program Overview

Mission

To provide an opportunity for parents, teachers, support staff and administrators to work together for the best interest of macfarland intermediate school students in the home, school and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,143$7,503▼ $4,640
Total Assets$12,143$7,503▼ $4,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,143$7,503▼ $4,640
Total Net Assets Fund Balance$12,143$7,503▼ $4,640
Total Liabilities and Net Assets / Fund Balance$12,143$7,503▼ $4,640
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
April FlorenceCo-chair Fun
Karen BriggsCo-chair Fun
Debbie ComeauCo-chair Pro
Heather CampbellCo-chair Pro
Rita BergenPresident
Tina MazzilliCorres. Sec
Laura PappRec. Sec.
Ann WieczkowskiTreasurer
Amber BrovakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$965
Investment Income
$0
Other Revenue
$12,659
Change in Net Assets
$-4,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,264
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
All Other Expenses$2,408$60-$2,468
Other Expenses$1,340--$1,340
Fees for Services Accounting-$425-$425
Conferences and Meetings-$162-$162
Insurance-$155-$155
Total Functional Expenses$17,462$802$0$18,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,776
Fundraising Direct Expenses$33,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,976$26,976$14,172$12,804
Book Fair & Ado$11,326$11,326$9,822$1,504
Total Events$38,302$38,302$23,994$14,308
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Certain documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Macfarland Intermediate School Pto
EIN
56-2590501
Phone
6092919366
Address
87 CROSSWICKS STREET, BORDENTOWN, NJ 08505

Signing Officer

Name
Rita Bergen
Title
President
Phone
6098822000
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Bergen
Formed
2006
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Civale Silvestri Alfieri Martin & Higgin
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Peter S Martin CPA
Phone
6095810300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide an opportunity for parents, teachers, support staff and administrators to work together for the best interest of macfarland intermediate school students in the home, school and community”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board”

Form 990, Part IX, Line 24E

“Cultural arts 1,095 0 0 teacher appreciation 923 0 0 c. Reed donation 194 0 0 goodwill/hospitality 125 0 0 filing fees 0 60 0 supplies 36 0 0 pto expo tickets 35 0 0”

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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/ExplanationTxt0TO PROVIDE AN OPPORTUNITY FOR PARENTS, TEACHERS, SUPPORT STAFF AND ADMINISTRATORS TO WORK TOGETHER FOR THE BEST INTEREST OF MACFARLAND INTERMEDIATE SCHOOL STUDENTS IN THE HOME, SCHOOL AND COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTURAL ARTS 1,095 0 0 TEACHER APPRECIATION 923 0 0 C. REED DONATION 194 0 0 GOODWILL/HOSPITALITY 125 0 0 FILING FEES 0 60 0 SUPPLIES 36 0 0 PTO EXPO TICKETS 35 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017462
IRS990/TotalFunctionalExpensesGrp/TotalAmt018264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07503
IRS990/TotalProgramServiceExpensesAmt017462
IRS990/TotalProgramServiceRevenueAmt0965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013624
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087 CROSSWICKS RD
IRS990/USAddress/CityNm0BORDENTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008505
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06098822000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACFARLAND INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MACF
ReturnHeader/Filer/EIN0562590501
ReturnHeader/Filer/PhoneNum06092919366
ReturnHeader/Filer/USAddress/AddressLine1Txt087 CROSSWICKS STREET
ReturnHeader/Filer/USAddress/CityNm0BORDENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223403296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 KUSER ROAD SUITE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086193828
ReturnHeader/PreparerPersonGrp/PhoneNum06095810300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER S MARTIN CPA
ReturnHeader/ReturnTs02016-11-28T12:42:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,503
Liabilities
$0
Net assets
$7,503
Revenue
$13,624
Expenses
$18,264
Net income
-$4,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$16.2$16.2$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$14.0$6.06$7.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$15.5$15.8$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$10.3$8.00$2.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.00$8.40$12.2$11.3$0.90
2016Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$13.6$18.3$4.64
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$13.6$7.19$6.44
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$11.4$13.6$2.12
2012Summary only. Only limited summary data is available for this year.$26.4$0.00$26.4$17.2$7.16$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$8.84