Civic Intelligence

John E Riley School Parent Teacher Student Organization Inc

990EZ • Fiscal year 2022 • EIN 22-3464945

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileN/A
100 Morris AvenueSouth Plainfield, NJ 07080

(848) 203-4515

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

52nd percentile

17%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

27%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,877

Up $4,465 (+27%) from 2021

Net Assets

Up

$20,877

Up $4,465 (+27%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$26,346

Up $29,918 (+838%) from 2021

Expenses

$21,881

No earlier filing loaded for comparison.

Net Income

$4,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$30K$20K$10K$0Assets 2012: $21,166Net Assets 2012: $21,1662012Assets 2013: $25,253Net Assets 2013: $25,2532013Assets 2014: $16,616Net Assets 2014: $16,6162014Assets 2015: $33,398Net Assets 2015: $33,3982015Assets 2020: $5,829Liabilities 2020: $02020Assets 2021: $16,412Net Assets 2021: $16,4122021Assets 2022: $20,877Net Assets 2022: $20,8772022Assets 2025: $11,258Net Assets 2025: $11,2582025

Highlighted filing

2022

Assets$20,877
Liabilities-
Net Assets$20,877
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $26,829Expenses 2012: $33,673Net Income 2012: -$6,8442012Revenue 2013: $27,224Expenses 2013: $23,137Net Income 2013: $4,0872013Revenue 2014: $29,553Expenses 2014: $38,190Net Income 2014: -$8,6372014Revenue 2015: $52,471Expenses 2015: $35,689Net Income 2015: $16,7822015Revenue 2020: $5,819Expenses 2020: $0Net Income 2020: $5,8192020Revenue 2021: -$3,5722021Revenue 2022: $26,346Expenses 2022: $21,881Net Income 2022: $4,4652022Revenue 2025: $56,783Expenses 2025: $57,718Net Income 2025: -$9352025

Highlighted filing

2022

Revenue$26,346
Expenses$21,881
Net Income$4,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$34,146
Mission and Program Overview

Mission

To promote educational opportunities

Program Services

DescriptionGrantsExpenses
TO PROMOTE EDUCATIONAL OPPORTUNITIES TO LOCAL STUDENTS-$21,881
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY FRANCISCUSCo PresidentPT$0--
DIANA ROSENKRANTZPresidentPT$0--
ROSA ZAREMBAVPPT$0--
SARA SANTONASTASOTreasurerPT$0--
THERESA ZACHAREWICHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sale$6,294$6,294$1,083$5,211
Cherrydale$5,430$5,430-$5,430
Total Events$34,146$34,146$7,800$26,346
Filing and Contact Details

Filer

Filer Name
John E Riley Ptso
EIN
22-3464945
In Care Of
% SARA SANTONASTASO
Address
100 MORRIS AVENUE, SOUTH PLAINFIELD, NJ 07080

Signing Officer

Name
Sara Santonastaso
Title
Treasurer
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Steven Senz CPA LLC
Address
27 Steerage Way, Bayville, NJ 08721
Preparer
Steven Senz
Phone
9087547666
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“LEARNING PROGRAMS 3,665”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student family community support 5,809”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher/staff support 1,702”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 1,070”

Form 990-EZ, Part I, Line 16, Other Expenses

“Prior period adjustment 8,042”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08482034515
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016412
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IRS990EZ/ExcessOrDeficitForYearAmt04465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01593
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt034146
IRS990EZ/GrossReceiptsAmt034146
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016412
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY FRANCISCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA ROSENKRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSA ZAREMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA SANTONASTASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA ZACHAREWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE EDUCATIONAL OPPORTUNITIES TO LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07800
IRS990EZ/SpecialEventsNetIncomeLossAmt026346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021881
IRS990EZ/TotalProgramServiceExpensesAmt021881
IRS990EZ/TotalRevenueAmt026346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ASSOCIATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-6072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0186378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-3572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013752
IRS990ScheduleA/Total509Grp/TotalAmt0186378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-3572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHERRYDALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING PROGRAMS 3,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT FAMILY COMMUNITY SUPPORT 5,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER/STAFF SUPPORT 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 8,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SANTONASTASO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E RILEY PTSO
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0223464945
ReturnHeader/Filer/InCareOfNm0% SARA SANTONASTASO
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MORRIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271034543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Senz CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Steerage Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008721
ReturnHeader/PreparerPersonGrp/PhoneNum09087547666
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Senz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-10T04:57:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTONASTASO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,877
Liabilities
-
Net assets
$20,877
Revenue
$26,346
Expenses
$21,881
Net income
$4,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$11.3$56.8$57.7$0.94
2022Detailed filing. Detailed filing data is available for this year.$20.9$20.9$26.3$21.9$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$3.57
2020Summary only. Only limited summary data is available for this year.$5.83$0.00$5.82$0.00$5.82
2015Detailed filing. Detailed filing data is available for this year.$33.4$33.4$52.5$35.7$16.8
2014Detailed filing. Detailed filing data is available for this year.$16.6$16.6$29.6$38.2$8.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$27.2$23.1$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$26.8$33.7$6.84