Civic Intelligence

The Demarest PTO Inc

990 • Fiscal year 2016 • EIN 74-3175958

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileDEMARESTPTO.ORG
92 Union AvenueCresskill, NJ 07626

(201) 768-6060

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-4.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$178,124

Up $46,437 (+35%) from 2015

Net Assets

Up

$178,124

Up $46,437 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Down

$279,869

Down $11,562 (-4.0%) from 2015

Expenses

Down

$233,432

Down $71,874 (-24%) from 2015

Net Income

Up

$46,437

Up $60,312 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2009: $47,438Liabilities 2009: $0Net Assets 2009: $47,4382009Assets 2010: $40,699Net Assets 2010: $40,6992010Assets 2011: $96,945Liabilities 2011: $0Net Assets 2011: $96,9452011Assets 2012: $79,129Liabilities 2012: $0Net Assets 2012: $79,1292012Assets 2013: $109,569Liabilities 2013: $0Net Assets 2013: $109,5692013Assets 2014: $145,562Liabilities 2014: $0Net Assets 2014: $145,5622014Assets 2015: $131,687Liabilities 2015: $0Net Assets 2015: $131,6872015Assets 2016: $178,124Liabilities 2016: $0Net Assets 2016: $178,1242016Assets 2017: $117,631Liabilities 2017: $0Net Assets 2017: $117,6312017Assets 2018: $148,477Liabilities 2018: $0Net Assets 2018: $148,4772018Assets 2019: $191,452Liabilities 2019: $0Net Assets 2019: $191,4522019Assets 2020: $103,557Liabilities 2020: $0Net Assets 2020: $103,5572020Assets 2021: $98,505Liabilities 2021: $0Net Assets 2021: $98,5052021Assets 2022: $97,293Liabilities 2022: $0Net Assets 2022: $97,2932022Assets 2023: $165,058Liabilities 2023: $0Net Assets 2023: $165,0582023Assets 2024: $100,891Liabilities 2024: $0Net Assets 2024: $100,8912024

Highlighted filing

2016

Assets$178,124
Liabilities$0
Net Assets$178,124
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $223,678Expenses 2009: $233,901Net Income 2009: -$10,2232009Revenue 2010: $222,890Expenses 2010: $229,629Net Income 2010: -$6,7392010Expenses 2011: $195,1622011Expenses 2012: $247,2262012Expenses 2013: $254,1102013Revenue 2014: $288,894Expenses 2014: $252,901Net Income 2014: $35,9932014Revenue 2015: $291,431Expenses 2015: $305,306Net Income 2015: -$13,8752015Revenue 2016: $279,869Expenses 2016: $233,432Net Income 2016: $46,4372016Revenue 2017: $231,775Expenses 2017: $292,268Net Income 2017: -$60,4932017Revenue 2018: $297,474Expenses 2018: $266,628Net Income 2018: $30,8462018Revenue 2019: $388,829Expenses 2019: $345,854Net Income 2019: $42,9752019Revenue 2020: $319,621Expenses 2020: $407,516Net Income 2020: -$87,8952020Revenue 2021: $123,598Expenses 2021: $128,650Net Income 2021: -$5,0522021Revenue 2022: $358,330Expenses 2022: $359,542Net Income 2022: -$1,2122022Revenue 2023: $419,381Expenses 2023: $351,616Net Income 2023: $67,7652023Revenue 2024: $374,580Expenses 2024: $438,747Net Income 2024: -$64,1672024

Highlighted filing

2016

Revenue$279,869
Expenses$233,432
Net Income$46,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$279,869
Mission and Program Overview

Mission

CHILD ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,687$178,124▲ $46,437
Total Assets$131,687$178,124▲ $46,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,687$178,124▲ $46,437
Total Net Assets Fund Balance$131,687$178,124▲ $46,437
Total Liabilities and Net Assets / Fund Balance$131,687$178,124▲ $46,437
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Tina SchweidCo-president
Tracey CollinsCo-president
Christen GovernaleSecretary
Pat AlevrontasTreasurer
Jan BardinVice Preside
Judy BuchnickVice Preside
Sara GatanasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,869
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,188
Salaries, Compensation, and Employee Benefits$43,244
Total Fundraising Expense$20,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,128--$39,128
Advertising--$20,467$20,467
Payroll Taxes$4,116--$4,116
Insurance-$2,888-$2,888
Office Expenses-$1,177-$1,177
Other Expenses$163,305$52-$52
Total Functional Expenses$206,549$6,416$20,467$233,432
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Demarest Pto Inc
EIN
74-3175958
Phone
2017686060
Address
92 UNION AVENUE, CRESSKILL, NJ 07626

Signing Officer

Name
Tracey Collins
Title
Co-president
Phone
2017686060
Signed
2016-11-10

Organization Details

Principal Officer
Tracey Collins
Voting Board Members
300
Independent Board Members
300
Employees
11
Volunteers
50

Preparer

Firm
ABRAMS & MCKEEVER CPA'S LLC
Address
92 UNION AVENUE, CRESSKILL, NJ 07626-2123
Preparer
Paul Abrams
Phone
2015679188
Raw XML Appendix296 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017686060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEMAREST PTO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ABRAMS & MCKEEVER LLC
ReturnHeader/Filer/BusinessNameControlTxt0DEMA
ReturnHeader/Filer/EIN0743175958
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ReturnHeader/Filer/USAddress/ZIPCd007626
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ReturnHeader/PreparerPersonGrp/PhoneNum02015679188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ABRAMS
ReturnHeader/ReturnTs02017-01-06T10:20:08-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,124
Liabilities
$0
Net assets
$178,124
Revenue
$279,869
Expenses
$233,432
Net income
$46,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$3.75$4.39$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$4.19$3.52$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$3.58$3.60$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.24$1.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.20$4.08$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.89$3.46$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.97$2.67$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.32$2.92$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.80$2.33$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.91$3.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.89$2.53$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$2.23$2.30$0.07
2009Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.24$2.34$0.10