Civic Intelligence

Cedar Grove Elementary PTO

990EZ • Fiscal year 2018 • EIN 22-3462935

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 18, 2018

173 Cedar Grove RoadToms River, NJ 08753

(732) 300-5724

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$61,899

Up $24,682 (+66%) from 2017

Net Assets

Up

$61,899

Up $24,682 (+66%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$40,361

Up $7,089 (+21%) from 2017

Expenses

Down

$15,679

Down $61,115 (-80%) from 2017

Net Income

Up

$24,682

Up $68,204 (+157%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $28,639Liabilities 2011: $02011Assets 2012: $13,883Liabilities 2012: $02012Assets 2013: $6,384Liabilities 2013: $6632013Assets 2014: $20,971Liabilities 2014: $02014Assets 2015: $56,127Liabilities 2015: $02015Assets 2016: $80,739Liabilities 2016: $02016Assets 2017: $37,217Net Assets 2017: $37,2172017Assets 2018: $61,899Liabilities 2018: $0Net Assets 2018: $61,8992018Assets 2019: $50,932Net Assets 2019: $50,9322019Assets 2021: $23,394Net Assets 2021: $23,3942021Assets 2022: $34,995Net Assets 2022: $34,9952022Assets 2023: $42,812Net Assets 2023: $42,8122023Assets 2024: $30,569Net Assets 2024: $30,5692024Assets 2025: $23,484Net Assets 2025: $23,4842025

Highlighted filing

2018

Assets$61,899
Liabilities$0
Net Assets$61,899

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,054Expenses 2011: $22,282Net Income 2011: $10,7722011Revenue 2012: $16,657Expenses 2012: $31,413Net Income 2012: -$14,7562012Revenue 2013: $17,189Expenses 2013: $25,351Net Income 2013: -$8,1622013Revenue 2014: $29,346Expenses 2014: $14,096Net Income 2014: $15,2502014Revenue 2015: $53,304Expenses 2015: $18,148Net Income 2015: $35,1562015Revenue 2016: $49,422Expenses 2016: $24,810Net Income 2016: $24,6122016Revenue 2017: $33,272Expenses 2017: $76,794Net Income 2017: -$43,5222017Revenue 2018: $40,361Expenses 2018: $15,679Net Income 2018: $24,6822018Revenue 2019: $17,879Expenses 2019: $28,846Net Income 2019: -$10,9672019Revenue 2021: $20,508Expenses 2021: $20,508Net Income 2021: $02021Revenue 2022: $85,481Expenses 2022: $73,880Net Income 2022: $11,6012022Revenue 2023: $51,776Expenses 2023: $70,992Net Income 2023: -$19,2162023Revenue 2024: $118,168Expenses 2024: $130,411Net Income 2024: -$12,2432024Revenue 2025: $95,136Expenses 2025: $102,222Net Income 2025: -$7,0862025

Highlighted filing

2018

Revenue$40,361
Expenses$15,679
Net Income$24,682
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$93,144
Mission and Program Overview

Mission

Sponsor programs of interest for student

Program Services

DescriptionGrantsExpenses
TO FOSTER A GOOD WORKING RELATIONSHIP BETWEEN TEACHERS STUDENTS AND PARENTS BY RAISING FUNDS TO SPEND ON ADDITIONAL EQUIPMENT AND ACTIVITIES AND SPONSORING PROGRAMS OF INTEREST-$63,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE NAIBERTPresidentPT$0--
KERRI GORGAVice PresidentPT$0--
ALLISON IANNACCONEVice PresidentPT$0--
JENNIFER MONTALTOTreasurerPT$0--
ALLISON BUNDAsst TreasurerPT$0--
GINA MIRTOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$12,735$12,735$7,934$4,801
Candle Sale$7,148$7,148$2,975$4,173
Total Events$45,295$45,295$16,471$28,824
Filing and Contact Details

Filer

Filer Name
Cedar Grove Elementary Pto
EIN
22-3462935
Address
173 CEDAR GROVE ROAD, TOMS RIVER, NJ 08753

Signing Officer

Name
Jennifer Montalto
Title
Treasurer
Phone
7323005724
Signed
2018-10-18
Discuss with paid preparer
No

Preparer

Firm
Shannon Smyth CPA LLC
Address
46 LONGMAN STREET, TOMS RIVER, NJ 08753
Preparer
Shannon Smyth
Phone
8482106373
Raw XML Appendix186 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/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323005724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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ReturnHeader/Filer/EIN0223462935
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 CEDAR GROVE ROAD
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ReturnHeader/FilingSecurityInformation/IPTm011:29:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings