Civic Intelligence

Osage Parent Faculty Association Inc

990EZ • Fiscal year 2019 • EIN 91-2026623

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

112 Somerdale RoadVoorhees, NJ 08043

(856) 428-2990

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,039

Up $361 (+1.3%) from 2018

Net Assets

Up

$29,039

Up $361 (+1.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,680

Down $9,114 (-19%) from 2018

Expenses

Up

$39,319

Up $669 (+1.7%) from 2018

Net Income

Down

$361

Down $9,783 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $18,382Liabilities 2011: $02011Assets 2012: $7,726Net Assets 2012: $7,7262012Assets 2013: $14,735Liabilities 2013: $02013Assets 2014: $17,873Net Assets 2014: $17,8732014Assets 2015: $18,374Net Assets 2015: $18,3742015Assets 2016: $24,052Net Assets 2016: $24,0522016Assets 2017: $18,534Net Assets 2017: $18,5342017Assets 2018: $28,678Net Assets 2018: $28,6782018Assets 2019: $29,039Net Assets 2019: $29,0392019Assets 2020: $27,582Net Assets 2020: $27,5822020Assets 2021: $16,854Liabilities 2021: $0Net Assets 2021: $16,8542021Assets 2022: $28,084Liabilities 2022: $0Net Assets 2022: $28,0842022Assets 2023: $38,753Liabilities 2023: $0Net Assets 2023: $38,7532023Assets 2024: $31,263Liabilities 2024: $0Net Assets 2024: $31,2632024

Highlighted filing

2019

Assets$29,039
Liabilities-
Net Assets$29,039

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,024Expenses 2011: $16,958Net Income 2011: $16,0662011Revenue 2012: $25,670Expenses 2012: $36,326Net Income 2012: -$10,6562012Revenue 2013: $33,082Expenses 2013: $26,073Net Income 2013: $7,0092013Revenue 2014: $30,233Expenses 2014: $27,095Net Income 2014: $3,1382014Revenue 2015: $20,446Expenses 2015: $19,945Net Income 2015: $5012015Revenue 2016: $25,270Expenses 2016: $19,592Net Income 2016: $5,6782016Revenue 2017: $35,205Expenses 2017: $40,723Net Income 2017: -$5,5182017Revenue 2018: $48,794Expenses 2018: $38,650Net Income 2018: $10,1442018Revenue 2019: $39,680Expenses 2019: $39,319Net Income 2019: $3612019Revenue 2020: $22,081Expenses 2020: $23,538Net Income 2020: -$1,4572020Revenue 2021: $8,098Expenses 2021: $18,826Net Income 2021: -$10,7282021Revenue 2022: $33,500Expenses 2022: $22,270Net Income 2022: $11,2302022Revenue 2023: $35,816Expenses 2023: $25,147Net Income 2023: $10,6692023Revenue 2024: $18,801Expenses 2024: $26,291Net Income 2024: -$7,4902024

Highlighted filing

2019

Revenue$39,680
Expenses$39,319
Net Income$361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$62,949
Mission and Program Overview

Mission

Elementary school parent faculty group

Program Services

DescriptionGrantsExpenses
FUNDED STUDENT ASSEMBLIES,SCHOOL EQUIPMENT AND SUPPLIESAND OTHER ITEMS NOT PROVIDED FOR IN THE SCHOOL BUDGET FORAPPROXIMATELY 650 ELEMENTARY STUDENTS.$0$39,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNA SMITHChairPT$0--
KATIE WITTSTreasurerPT$0--
JACKIE BARLOWSecretaryPT$0--
DEBI GORDONMembershipPT$0--
ARDIS JENSENFundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Designer Bag Bingo$8,082$8,082$2,456$5,626
Bookfair$6,772$6,772$7,088$-316
Total Events$14,854$14,854$9,544$5,310
Filing and Contact Details

Filer

Filer Name
Osage Parent Faculty Association Inc
EIN
91-2026623
Phone
8564282990
Address
112 SOMERDALE ROAD, VOORHEES, NJ 08043

Signing Officer

Name
Christopher Treter
Title
Treasurer
Phone
8564282990
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen E Stoneback CPA
Address
117 ROUND HILL ROAD, VOORHEES, NJ 08043
Preparer
Kathleen E Stoneback CPA
Phone
8567957375
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

ASSEMBLIES 500.

Form 990EZ, Part I, Line 8

Teacher appreciation week 580.

Form 990EZ, Part I, Line 8

WILD LIFE GARDEN 570.

Form 990EZ, Part I, Line 8

Miscellaneous/ supplies 1000.

Form 990EZ, Part I, Line 8

Fifth grade committee 6095.

Form 990EZ, Part I, Line 8

FIELD TRIPS 17361.

Form 990EZ, Part I, Line 8

Pj day/crazy hair day/other 1439.

Form 990EZ, Part I, Line 8

SPIRITWEAR 1625.

Form 990EZ, Part I, Line 16

ASSEMBLIES 3800.

Form 990EZ, Part I, Line 16

Fifth grade activities 8184.

Form 990EZ, Part I, Line 16

WILDLIFE GARDEN 637.

Form 990EZ, Part I, Line 16

FIELD DAY 428.

Form 990EZ, Part I, Line 16

Teacher appreciation exp 1335.

Form 990EZ, Part I, Line 16

ACCOUNTANT FEES 280.

Form 990EZ, Part I, Line 16

Student agenda books 3943.

Form 990EZ, Part I, Line 16

Miscellaneous filing fees 51.

Form 990EZ, Part I, Line 16

MISC SUPPLIES 755.

Form 990EZ, Part I, Line 16

BANK CHARGES 73.

Form 990EZ, Part I, Line 16

Pj day/ crazy hair day/other 300.

Form 990EZ, Part I, Line 16

FIELD TRIPS 17361.

Form 990EZ, Part I, Line 16

SPIRIT WEAR 2172.

Raw XML Appendix240 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/PersonNm1KATIE WITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBI GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARDIS JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039319
IRS990EZ/OtherRevenueTotalAmt029170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PARENT FACULTY GROUP
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED STUDENT ASSEMBLIES,SCHOOL EQUIPMENT AND SUPPLIESAND OTHER ITEMS NOT PROVIDED FOR IN THE SCHOOL BUDGET FORAPPROXIMATELY 650 ELEMENTARY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09587
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990EZ/TotalExpensesAmt039319
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IRS990EZ/TotalRevenueAmt039680
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VOORHEES.K12.NJ.US/SITE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0923
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0975
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0320451
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320451
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESIGNER BAG BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08082
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08082
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSEMBLIES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION WEEK 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILD LIFE GARDEN 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS/ SUPPLIES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIFTH GRADE COMMITTEE 6095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS 17361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PJ DAY/CRAZY HAIR DAY/OTHER 1439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRITWEAR 1625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSEMBLIES 3800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIFTH GRADE ACTIVITIES 8184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WILDLIFE GARDEN 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD DAY 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHER APPRECIATION EXP 1335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTANT FEES 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT AGENDA BOOKS 3943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS FILING FEES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC SUPPLIES 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PJ DAY/ CRAZY HAIR DAY/OTHER 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FIELD TRIPS 17361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPIRIT WEAR 2172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER TRETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564282990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE PARENT FACULTY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0912026623
ReturnHeader/Filer/PhoneNum08564282990
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 SOMERDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0VOORHEES
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:07:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN E STONEBACK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 ROUND HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08567957375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E STONEBACK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T06:08:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$18.8$26.3$7.49
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$35.8$25.1$10.7
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$33.5$22.3$11.2
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$8.10$18.8$10.7
2020Detailed filing. Detailed filing data is available for this year.$27.6$27.6$22.1$23.5$1.46
2019Detailed filing. Detailed filing data is available for this year.$29.0$29.0$39.7$39.3$0.36
2018Detailed filing. Detailed filing data is available for this year.$28.7$28.7$48.8$38.7$10.1
2017Detailed filing. Detailed filing data is available for this year.$18.5$18.5$35.2$40.7$5.52
2016Detailed filing. Detailed filing data is available for this year.$24.1$24.1$25.3$19.6$5.68
2015Detailed filing. Detailed filing data is available for this year.$18.4$18.4$20.4$19.9$0.50
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$30.2$27.1$3.14
2013Summary only. Only limited summary data is available for this year.$14.7$0.00$33.1$26.1$7.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$7.73$25.7$36.3$10.7
2011Summary only. Only limited summary data is available for this year.$18.4$0.00$33.0$17.0$16.1