Civic Intelligence

Clark Mills PTA

EIN 22-2759338 • 501(c)3 • Manalapan, NJ

Profile

To provide for the art and cultural needs of the students of clark mills school - approximately 700 students

34 Gordons Corner RoadManalapan, NJ 07726

www.mers.k12.nj.us

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,436

Down $527 (-2.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,436

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$43,474

Up $4,063 (+10%) from 2014

Expenses

Up

$44,001

Up $7,753 (+21%) from 2014

Net Income

Down

-$527

Down $3,690 (-117%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2011: $17,144Liabilities 2011: $02011Assets 2012: $26,831Liabilities 2012: $02012Assets 2013: $17,800Liabilities 2013: $02013Assets 2014: $20,963Liabilities 2014: $02014Assets 2015: $20,436Net Assets 2015: $20,4362015

Highlighted filing

2015

Assets$20,436
Liabilities-
Net Assets$20,436
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,859Expenses 2011: $25,788Net Income 2011: $8,0712011Revenue 2012: $38,394Expenses 2012: $28,707Net Income 2012: $9,6872012Revenue 2013: $33,585Expenses 2013: $42,616Net Income 2013: -$9,0312013Revenue 2014: $39,411Expenses 2014: $36,248Net Income 2014: $3,1632014Revenue 2015: $43,474Expenses 2015: $44,001Net Income 2015: -$5272015

Highlighted filing

2015

Revenue$43,474
Expenses$44,001
Net Income-$527
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,436
Liabilities
-
Net assets
$20,436
Revenue
$43,474
Expenses
$44,001
Net income
-$527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.4$43.5$44.0$0.53
2014Summary only. Only limited summary data is available for this year.$21.0$0.00$39.4$36.2$3.16
2013Summary only. Only limited summary data is available for this year.$17.8$0.00$33.6$42.6$9.03
2012Summary only. Only limited summary data is available for this year.$26.8$0.00$38.4$28.7$9.69
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$33.9$25.8$8.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$118,974
Mission and Program Overview

Mission

To provide for the art and cultural needs of the students of clark mills school - approximately 700 students

Program Services

DescriptionGrantsExpenses
PROVIDE ARTS AND CULTURAL EVENTS FOR THE STUDENTS OF CLARK MILLS SCHOOL-$44,001
PROVIDE ARTS AND CULTURAL EVENTS FOR THE STUDENTS OF CLARK MILLS ELEMENTARY SCHOOL.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE HAMMELPresidentPT$0--
MELISSA PALMERTreasurerPT$0--
SONIA HODE1st Vice PrePT$0--
TONI ANN COSTANZA2nd Vice PrePT$0--
JACKIE FELLOURISRec SecyPT$0--
LAUREN ROSECorr SecyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spiritwear$18,988$18,988$14,909$4,079
Book Fair$14,698$14,698$13,210$1,488
Total Events$90,803$90,803$64,813$25,990
Filing and Contact Details

Filer

Filer Name
Clark Mills Pta
EIN
22-2759338
Phone
7327862720
Address
34 GORDONS CORNER ROAD, MANALAPAN, NJ 07726

Signing Officer

Name
Melissa Palmer
Title
Treasurer
Phone
7327862720
Signed
2015-11-04

Preparer

Firm
Peter & Roseanne Bozzo Pc
Address
122 PRINCETON OVAL, FREEHOLD, NJ 07728
Preparer
Roseanne Bozzo
Phone
7324090586
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5th grade moving on celeb 412 accounting fee 300 administrative expense 707 assemblies/programming 8,635 bank charges 43 birthday celebrations 652 discretionary fund 1,576 donation 96 field day 201 folders for students 1,209 hospitality 964 immigration day 141 insurance 240 membership 1,640 pta dinner 1,894 school decorations 137 school gifts 20,028 staff appreciation 1,181 student council lunch 243 student of the month 122 sunshine 1,794 talent show/school clubs 504 teachers luncheon 1,282 total 44,001”

Form 990-ez, Part III

“To provide for the art and cultural needs of the students of clark mills school - approximately 700 students”

Form 990-ez, Part III, Line 31

“Provide arts and cultural events for the students of clark mills school”

Raw XML Appendix163 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/PersonNm0MELISSA PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07326171417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SILVERLEAF WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020436
IRS990EZ/FundraisingGrossIncomeAmt0114924
IRS990EZ/GrossReceiptsAmt0118974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE HAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONIA HODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONI ANN COSTANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE FELLOURIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORR SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF CLARK MILLS SCHOOL - APPROXIMATELY 700 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ARTS AND CULTURAL EVENTS FOR THE STUDENTS OF CLARK MILLS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ARTS AND CULTURAL EVENTS FOR THE STUDENTS OF CLARK MILLS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075500
IRS990EZ/SpecialEventsNetIncomeLossAmt039424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044001
IRS990EZ/TotalProgramServiceExpensesAmt044001
IRS990EZ/TotalRevenueAmt043474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094921
IRS990ScheduleA/Total509Grp/TotalAmt0526905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE MOVING ON CELEB 412 ACCOUNTING FEE 300 ADMINISTRATIVE EXPENSE 707 ASSEMBLIES/PROGRAMMING 8,635 BANK CHARGES 43 BIRTHDAY CELEBRATIONS 652 DISCRETIONARY FUND 1,576 DONATION 96 FIELD DAY 201 FOLDERS FOR STUDENTS 1,209 HOSPITALITY 964 IMMIGRATION DAY 141 INSURANCE 240 MEMBERSHIP 1,640 PTA DINNER 1,894 SCHOOL DECORATIONS 137 SCHOOL GIFTS 20,028 STAFF APPRECIATION 1,181 STUDENT COUNCIL LUNCH 243 STUDENT OF THE MONTH 122 SUNSHINE 1,794 TALENT SHOW/SCHOOL CLUBS 504 TEACHERS LUNCHEON 1,282 TOTAL 44,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF CLARK MILLS SCHOOL - APPROXIMATELY 700 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ARTS AND CULTURAL EVENTS FOR THE STUDENTS OF CLARK MILLS SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK MILLS PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0222759338
ReturnHeader/Filer/PhoneNum07327862720
ReturnHeader/Filer/USAddress/AddressLine1Txt034 GORDONS CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm0MANALAPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223556362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER & ROSEANNE BOZZO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 PRINCETON OVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07324090586
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02015-11-07T17:19:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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