Civic Intelligence

Pompton Plains Preschool Parents Association

EIN 22-1606205 • 501(c)3 • Pompton Plains, NJ

Profile

To offer an affordable option for families who wish to enroll their chilren in an enriching, safe and acedemically challenging environment. Them programs are structured to keep our students engaged, enriched and prepare them for their full day or kindergarten and future learning.

525 Newark Pompton TurnpikePompton Plains, NJ 07444
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$62,080

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-2.9%

Faster revenue growth than 45% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$17,461

Up $4,822 (+38%) from 2024

Liabilities

Down

$8,814

Down $4,000 (-31%) from 2024

Net Assets

Up

$8,647

Up $8,822 (+5041%) from 2024

Revenue

Down

$305,907

Down $9,215 (-2.9%) from 2024

Expenses

Down

$297,085

Down $28,507 (-8.8%) from 2024

Net Income

Up

$8,822

Up $19,292 (+184%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2017: $1,421Liabilities 2017: $42,230Net Assets 2017: -$40,8092017Assets 2018: $5,267Liabilities 2018: $33,091Net Assets 2018: -$27,8242018Assets 2019: $7,429Liabilities 2019: $25,738Net Assets 2019: -$18,3092019Assets 2020: $25,952Liabilities 2020: $33,162Net Assets 2020: -$7,2102020Assets 2021: $3,931Liabilities 2021: $67,556Net Assets 2021: -$63,6252021Assets 2022: $36,157Liabilities 2022: $54,765Net Assets 2022: -$18,6082022Assets 2023: $22,631Liabilities 2023: $12,336Net Assets 2023: $10,2952023Assets 2024: $12,639Liabilities 2024: $12,814Net Assets 2024: -$1752024Assets 2025: $17,461Liabilities 2025: $8,814Net Assets 2025: $8,6472025

Highlighted filing

2025

Assets$17,461
Liabilities$8,814
Net Assets$8,647

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $91,507Expenses 2017: $98,435Net Income 2017: -$6,9282017Revenue 2018: $169,028Expenses 2018: $156,043Net Income 2018: $12,9852018Revenue 2019: $159,774Expenses 2019: $150,324Net Income 2019: $9,4502019Revenue 2020: $163,560Expenses 2020: $152,461Net Income 2020: $11,0992020Revenue 2021: $186,322Expenses 2021: $193,822Net Income 2021: -$7,5002021Revenue 2022: $315,666Expenses 2022: $270,649Net Income 2022: $45,0172022Revenue 2023: $357,421Expenses 2023: $328,518Net Income 2023: $28,9032023Revenue 2024: $315,122Expenses 2024: $325,592Net Income 2024: -$10,4702024Revenue 2025: $305,907Expenses 2025: $297,085Net Income 2025: $8,8222025

Highlighted filing

2025

Revenue$305,907
Expenses$297,085
Net Income$8,822

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 30, 2025
Return Version
2024v5.2
Gross Receipts
$305,907
Mission and Program Overview

Mission

To offer an affordable option for families who wish to enroll their chilren in an enriching, safe and acedemically challenging environment. Them programs are structured to keep our students engaged, enriched and prepare them for their full day or kindergarten and future learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,639$17,461▲ $4,822
Loans From Officers Directors$7,000$8,814▲ $1,814
Rtn Earn Endowment Incm Other Fnds$-175$8,647▲ $8,822
Total Assets$12,639$17,461▲ $4,822
Liabilities
Accounts Payable and Accrued Expenses$5,814--
Total Liabilities$12,814$8,814▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-175$8,647▲ $8,822
Total Liabilities and Net Assets / Fund Balance$12,639$17,461▲ $4,822
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alexis FioryDirector$62,080$62,080
Heidi RobakSchool Sponsor$54,200$54,200

Board Members and Trustees

NameTitle
Kim CerrettaPresident
Justin ElminiVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,907
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,193
Other Expenses$54,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,080$54,200-$116,280
Other Salaries and Wages$87,126--$87,126
Payroll Taxes$16,591$6,027-$22,618
Occupancy$21,565--$21,565
All Other Expenses$15,917--$15,917
Other Employee Benefits$14,660--$14,660
Insurance$5,786$806-$6,592
Fees for Services Accounting-$2,415-$2,415
Other Expenses$1,674--$1,674
Pension Plan Contributions$967$542-$1,509
Office Expenses-$928-$928
Total Functional Expenses$232,167$64,918$0$297,085
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$8,814▲ $1,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A draft of Form 990 was given to the school sponsor who inturn provided it and reviewed it with the members of the governing body.

Conflict of interest policy compliance Part VI line 12C

The preschool maintains a concern or suggestions box. The box is monitored and any concerns are addressed.

CEO executive director top management comp Part VI line 15A

Salaries and wages are compared against similar non-profit organizations. Additionally, salaries and wages are reviewed by management for affordablity.

Other officer or key employee compensation Part VI line 15B

Salaries and wages are compared against similar non-profit organizations. Additionally, salaries and wages are reviewed by management for affordablity.

Governing documents etc available to public Part VI line 19

The preschool has a sign by its main entrance informing all who enter that the conflict of interest policy and Form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Pompton Plains Preschool Parents Association
EIN
22-1606205
In Care Of
% Heidi Robak
Phone
9738392833
Address
525 Newark Pompton Turnpike, Pompton Plains, NJ 07444

Signing Officer

Name
Heidi Robak
Title
School Sponsor
Phone
9737139066
Signed
2025-12-30
Discuss with paid preparer
No

Organization Details

Formed
1948
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Debra L Shaver CPA LLC
Address
7 Industrial Road Suite 203, Pequannock, NJ 07440
Preparer
Debbie Shaver
Phone
9738312123
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries and wages are compared against similar non-profit organizations. Additionally, salaries and wages are reviewed by management for affordablity.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI ROBAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Sponsor
ReturnHeader/BusinessOfficerGrp/PhoneNum09737139066
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pompton Plains Preschool Parents Association
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0221606205
ReturnHeader/Filer/InCareOfNm0% Heidi Robak
ReturnHeader/Filer/PhoneNum09738392833
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Newark Pompton Turnpike
ReturnHeader/Filer/USAddress/CityNm0Pompton Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007444
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463874795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra L Shaver CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Industrial Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pequannock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007440
ReturnHeader/PreparerPersonGrp/PhoneNum09738312123
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE SHAVER
ReturnHeader/ReturnTs02026-02-16T13:30:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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