Civic Intelligence

West Deptford Elementary Schools PTO Inc

990EZ • Fiscal year 2012 • EIN 75-3015267

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 15, 2012

Organization ProfileWDEPTFORD.K12.NJ.US
15 Hill Lane08096
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,212

Down $22,636 (-48%) from 2011

Net Assets

$24,212

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$83,736

Up $491 (+0.6%) from 2011

Expenses

Up

$86,009

Up $6,913 (+8.7%) from 2011

Net Income

Down

-$2,273

Down $6,422 (-155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $46,848Liabilities 2011: $02011Assets 2012: $24,212Net Assets 2012: $24,2122012Assets 2013: $25,890Liabilities 2013: $0Net Assets 2013: $25,8902013Assets 2014: $27,967Liabilities 2014: $0Net Assets 2014: $27,9672014Assets 2015: $29,016Liabilities 2015: $0Net Assets 2015: $29,0162015Assets 2016: $28,578Liabilities 2016: $0Net Assets 2016: $28,5782016

Highlighted filing

2012

Assets$24,212
Liabilities-
Net Assets$24,212
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,245Expenses 2011: $79,096Net Income 2011: $4,1492011Revenue 2012: $83,736Expenses 2012: $86,009Net Income 2012: -$2,2732012Revenue 2013: $82,677Expenses 2013: $80,999Net Income 2013: $1,6782013Revenue 2014: $81,708Expenses 2014: $79,631Net Income 2014: $2,0772014Revenue 2015: $71,511Expenses 2015: $70,462Net Income 2015: $1,0492015Revenue 2016: $71,914Expenses 2016: $72,352Net Income 2016: -$4382016

Highlighted filing

2012

Revenue$83,736
Expenses$86,009
Net Income-$2,273
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational programs and assemblies for the students. Also, provide and distribute a student directory to every student.

Filing and Contact Details

Filer

EIN
75-3015267
Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName0JANET FAIR
CompensationExplanation/Compensation/PersonName1LISA HARWERSON
CompensationExplanation/Compensation/PersonName2KAREN QUESADA
CompensationExplanation/Compensation/PersonName3DANA OTT
CompensationExplanation/Compensation/PersonName4LISA ROHRMAN
CompensationExplanation/Compensation/PersonName5AMY WILSON
CompensationExplanation/Compensation/PersonName6LAURIE NEWCOMB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046848
IRS990EZ/CashSavingsAndInvestments/EOY024212
IRS990EZ/ContributionsGiftsGrantsEtc05
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2273
IRS990EZ/FeesAndOthPymtToIndContractors085693
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083736
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046848
IRS990EZ/NetAssetsOrFundBalancesBOY046848
IRS990EZ/NetAssetsOrFundBalances/EOY024212
IRS990EZ/NetAssetsOrFundBalancesEOY024212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115 HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215 HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315 HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1415 HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1515 HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1615 HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode408096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode508096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode608096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET FAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA HARWERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN QUESADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA OTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA ROHRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURIE NEWCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-20363
IRS990EZ/OtherExpensesTotal0141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL PROGRAMS AND ASSEMBLIES FOR THE STUDENTS. ALSO, PROVIDE AND DISTRIBUTE A STUDENT DIRECTORY TO EVERY STUDENT.
IRS990EZ/PrintingPublicationsPostage0175
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL PROGRAMS AND ASSEMBLIES FOR THE STUDENTS ENRICHMENT AND ENJOYMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084793
IRS990EZ/ProgramServiceRevenue083731
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 HILL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008096
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN QUESADA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08563848890
IRS990EZ/TotalAssets/BOY046848
IRS990EZ/TotalAssets/EOY024212
IRS990EZ/TotalExpenses086009
IRS990EZ/TotalProgramServiceExpenses084793
IRS990EZ/TotalRevenue083736
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WDEPTFORD.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02188
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year081057
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164788
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090166981
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083736
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083245
IRS990ScheduleA/Total509/Total0166981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083245
IRS990ScheduleA/TotalSupportTotal/Total0166981
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 42 SUPPLIES 99 TOTAL 141
IRS990ScheduleO/GeneralExplanation/Explanation1MERGING WITH OAKVIEW AND RED BANK PTO -20,363
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE EDUCATIONAL PROGRAMS AND ASSEMBLIES FOR THE STUDENTS. ALSO, PROVIDE AND DISTRIBUTE A STUDENT DIRECTORY TO EVERY STUDENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753015267
ReturnHeader/Filer/Name/BusinessNameLine10WEST DEPTFORD ELEMENTARY SCHOOLS
ReturnHeader/Filer/Name/BusinessNameLine20PTO INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08568457230
ReturnHeader/Filer/USAddress/AddressLine1015 HILL LANE
ReturnHeader/Filer/USAddress/City0WOODBURY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008096
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0KAREN QUESADA
ReturnHeader/Officer/Phone08568457230
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VERNA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 JESSUP RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THOROFARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080869354
ReturnHeader/Preparer/Name0PAUL VERNA CPA
ReturnHeader/Preparer/Phone08563848400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T11:56:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,212
Liabilities
-
Net assets
$24,212
Revenue
$83,736
Expenses
$86,009
Net income
-$2,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$71.9$72.4$0.44
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$71.5$70.5$1.05
2014Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$81.7$79.6$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.00$25.9$82.7$81.0$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$83.7$86.0$2.27
2011Summary only. Only limited summary data is available for this year.$46.8$0.00$83.2$79.1$4.15