Civic Intelligence

Osage Parent Faculty Association Inc

990EZ • Fiscal year 2020 • EIN 91-2026623

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileVOORHEES.K12.NJ.US/SITE
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-44%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,582

Down $1,457 (-5.0%) from 2019

Net Assets

Down

$27,582

Down $1,457 (-5.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$22,081

Down $17,599 (-44%) from 2019

Expenses

Down

$23,538

Down $15,781 (-40%) from 2019

Net Income

Down

-$1,457

Down $1,818 (-504%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$27,582
Liabilities-
Net Assets$27,582
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$22,081
Expenses$23,538
Net Income-$1,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$39,473
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$23,538
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDIS JENSENChairPT$0--
DEANNA TRETERCo ChairPT$0--
JACQUELINE BARLOWSecretaryPT$0--
CHRISTOPHER TRETERTreasurerPT$0--
VALERIE PENAMembershipPT$0--
MARIA ADDISONFundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$6,223$6,223$4,758$1,465
None----
Total Events$6,223$6,223$4,758$1,465
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
2020-11-12
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 2031.”

Form 990EZ, Part I, Line 8

“CHARITABLE OUTREACH 110.”

Form 990EZ, Part I, Line 8

“Fifth grade fun day 8704.”

Form 990EZ, Part I, Line 8

“FIELD TRIPS 1109.”

Form 990EZ, Part I, Line 16

“ASSEMBLIES 5060.”

Form 990EZ, Part I, Line 16

“Fifth grade activities 7271.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 1110.”

Form 990EZ, Part I, Line 16

“Teacher appreciation exp 1252.”

Form 990EZ, Part I, Line 16

“ACCOUNTANT FEES 384.”

Form 990EZ, Part I, Line 16

“Student agenda books 5015.”

Form 990EZ, Part I, Line 16

“CONCERT FLOWERS 15.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 48.”

Form 990EZ, Part I, Line 16

“CHARITABLE OUTREACH 910.”

Form 990EZ, Part I, Line 16

“Reading connection newsletter 976.”

Form 990EZ, Part I, Line 16

“SPIRIT WEAR 1148.”

Form 990EZ, Part I, Line 16

“THANKSGIVING FEAST 200.”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES 106.”

Form 990EZ, Part I, Line 16

“Board meeting expenses 43.”

Raw XML Appendix232 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/PersonNm3CHRISTOPHER TRETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA ADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023538
IRS990EZ/OtherRevenueTotalAmt011954
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt017392
IRS990EZ/SpecialEventsNetIncomeLossAmt09208
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023538
IRS990EZ/TotalProgramServiceExpensesAmt023538
IRS990EZ/TotalRevenueAmt022081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VOORHEES.K12.NJ.US/SITE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0923
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0790
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073226
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06223
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSEMBLIES 2031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE OUTREACH 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIFTH GRADE FUN DAY 8704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS 1109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSEMBLIES 5060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIFTH GRADE ACTIVITIES 7271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION EXP 1252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTANT FEES 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT AGENDA BOOKS 5015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCERT FLOWERS 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITABLE OUTREACH 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13READING CONNECTION NEWSLETTER 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPIRIT WEAR 1148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THANKSGIVING FEAST 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OPERATING EXPENSES 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOARD MEETING EXPENSES 43.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER TRETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564282990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008043
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/ReturnTs02021-05-03T07:00:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,582
Liabilities
-
Net assets
$27,582
Revenue
$22,081
Expenses
$23,538
Net income
-$1,457
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