Civic Intelligence

Carl W Goetz Middle School Parent Teacher Network Corporation

990EZ • Fiscal year 2019 • EIN 20-1583034

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2019

Organization ProfileN/A
835 Patterson RoadJackson, NJ 08527

(732) 833-4610

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

93rd percentile

47%

Higher net margin than 93% 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

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,077

Up $29,044 (+94%) from 2018

Net Assets

$60,077

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$116,177

Up $32,374 (+39%) from 2018

Expenses

Down

$61,874

Down $2,131 (-3.3%) from 2018

Net Income

Up

$54,303

Up $34,505 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $14,447Liabilities 2011: $02011Assets 2012: $25,843Liabilities 2012: $02012Assets 2013: $30,936Liabilities 2013: $02013Assets 2014: $19,440Liabilities 2014: $02014Assets 2015: $22,255Liabilities 2015: $02015Assets 2016: $25,721Liabilities 2016: $02016Assets 2017: $31,065Liabilities 2017: $02017Assets 2018: $31,033Liabilities 2018: $02018Assets 2019: $60,077Net Assets 2019: $60,0772019Assets 2020: $10,183Liabilities 2020: $02020Assets 2023: $30,756Net Assets 2023: $30,7562023Assets 2024: $16,967Net Assets 2024: $16,9672024Assets 2025: $4,745Net Assets 2025: $4,7452025

Highlighted filing

2019

Assets$60,077
Liabilities-
Net Assets$60,077
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $14,947Expenses 2011: $12,729Net Income 2011: $2,2182011Revenue 2012: $22,101Expenses 2012: $10,705Net Income 2012: $11,3962012Revenue 2013: $9,466Expenses 2013: $4,373Net Income 2013: $5,0932013Revenue 2014: $9,906Expenses 2014: $153Net Income 2014: $9,7532014Revenue 2015: $30,616Expenses 2015: $27,805Net Income 2015: $2,8112015Revenue 2016: $36,393Expenses 2016: $31,776Net Income 2016: $4,6172016Revenue 2017: $52,884Expenses 2017: $43,221Net Income 2017: $9,6632017Revenue 2018: $83,803Expenses 2018: $64,005Net Income 2018: $19,7982018Revenue 2019: $116,177Expenses 2019: $61,874Net Income 2019: $54,3032019Revenue 2020: $59,408Expenses 2020: $103,527Net Income 2020: -$44,1192020Revenue 2023: $92,305Expenses 2023: $71,588Net Income 2023: $20,7172023Revenue 2024: $35,626Expenses 2024: $49,415Net Income 2024: -$13,7892024Revenue 2025: $35,653Expenses 2025: $47,875Net Income 2025: -$12,2222025

Highlighted filing

2019

Revenue$116,177
Expenses$61,874
Net Income$54,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2019
Return Version
2018v3.2
Gross Receipts
$116,177
Mission and Program Overview

Mission

To provide scholastic fundraising events, materials, and actities

Program Services

DescriptionGrantsExpenses
DETAIL AVAILABLE UPON REQUEST-$61,374
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY DEVITOVice-PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Carl W Goetz Middle School
EIN
20-1583034
Phone
7328334610
Address
835 PATTERSON ROAD, JACKSON, NJ 08527

Signing Officer

Name
Kim Nelson
Title
Co-president
Phone
7328334610
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Dennis M Spinelli CPA
Address
PO BOX 817, BARNEGAT, NJ 08005
Preparer
Dennis M Spinelli
Phone
7325048302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“MISCELLANEOUS 0”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEN MCGOVERN
IRS990EZ/BooksInCareOfDetail/PhoneNum07328334610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 PATTERSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060077
IRS990EZ/GrossReceiptsAmt0116177
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY DEVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-25259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLASTIC FUNDRAISING EVENTS, MATERIALS, AND ACTITIES
IRS990EZ/ProgramServiceRevenueAmt0112542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DETAIL AVAILABLE UPON REQUEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061874
IRS990EZ/TotalProgramServiceExpensesAmt061374
IRS990EZ/TotalRevenueAmt0116177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029116
IRS990ScheduleA/Total509Grp/TotalAmt0318373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328334610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL W GOETZ MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER NETWORK CORP
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0201583034
ReturnHeader/Filer/PhoneNum07328334610
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 PATTERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A0866F5A03B8C50C77A168807CDD637BBB2F609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A0866F5A03B8C50C77A168807CDD637BBB2F609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.5.120.64
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:20:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223832382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS M SPINELLI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARNEGAT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008005
ReturnHeader/PreparerPersonGrp/PhoneNum07325048302
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M SPINELLI
ReturnHeader/ReturnTs02020-02-28T18:20:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,077
Liabilities
-
Net assets
$60,077
Revenue
$116,177
Expenses
$61,874
Net income
$54,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.36$0.48$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.36$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.92$0.72$0.21
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.59$1.04$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.16$0.62$0.54
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.84$0.64$0.20
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.53$0.43$0.10
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.36$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.31$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.10$0.00$0.10
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.09$0.04$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.22$0.11$0.11
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.15$0.13$0.02