Civic Intelligence

John E Riley Ptso

EIN 22-3464945 • 501(c)3 • South Plainfield, NJ

Profile

To support educational opportunity of local children

100 Morris AveSouth Plainfield, NJ 07080

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2025

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.

NTEE B94 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Down

$11,258

Down $9,619 (-46%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,258

Down $9,619 (-46%) from 2022

Revenue

Up

$56,783

Up $30,437 (+116%) from 2022

Expenses

Up

$57,718

Up $35,837 (+164%) from 2022

Net Income

Down

-$935

Down $5,400 (-121%) from 2022

Trend Graphs

Balance Sheet Trend

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

$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

2025

Assets$11,258
Liabilities-
Net Assets$11,258

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$56,783
Expenses$57,718
Net Income-$935

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$75,418
Mission and Program Overview

Mission

To promote educational opportunities

Organizing events and fundraisers to raise money for school supplies, programs, or activities that benefit students and teachers. Encouraging active parent participation in the school community and facilitating communication between parents, teachers, and the administration. Organizing school wide events that enhance school spirit and foster a sense of community among students, parents, and staff.

Program Services

DescriptionGrantsExpenses
. Our organization has successfully raised funds to enhance the school environment, including the replacement and installation of a brand-new swing set for the students. We have also provided financial support for student assemblies that offer engaging and educational experiences. Each year, we proudly sponsor a large school-wide carnival day in which all students participate. Additionally, we fund multiple after-school events that bring parents and students together to enjoy fun and meaningful activities as a community$0$18,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BECKERPresidentPT$0--
TAMMY WILKINSONCo-VPPT$0--
STEPHANIE MACDOUGALLCo-VPPT$0--
THERESA ZACHAREWICHSecretaryPT$0--
SANDRA PARILLOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$41,963$41,963$18,635$23,328
Filing and Contact Details

Filer

Filer Name
John E Riley Ptso
EIN
22-3464945
Phone
9087544620
Address
100 MORRIS AVE, SOUTH PLAINFIELD, NJ 07080

Signing Officer

Name
Sandra Parillo
Title
Treasurer
Phone
9087544620
Signed
2025-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ehrich Consulting Group LLC
Address
70 S Orange Ave 207, Livingston, NJ 07039
Preparer
Keith Ehrich EA
Phone
9736045500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 10113.

Form 990EZ, Part I, Line 16

FIELD TRIPS 3050.

Form 990EZ, Part I, Line 16

COMMUNITY SUPPORT 40978.

Form 990EZ, Part I, Line 16

STAFF SUPPORT 2906.

Raw XML Appendix162 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09087544620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MORRIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033454
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011258
IRS990EZ/FundraisingGrossIncomeAmt041964
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075418
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE MACDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA ZACHAREWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA PARILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organizing events and fundraisers to raise money for school supplies, programs, or activities that benefit students and teachers. Encouraging active parent participation in the school community and facilitating communication between parents, teachers, and the administration. Organizing school wide events that enhance school spirit and foster a sense of community among students, parents, and staff.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0. Our organization has successfully raised funds to enhance the school environment, including the replacement and installation of a brand-new swing set for the students. We have also provided financial support for student assemblies that offer engaging and educational experiences. Each year, we proudly sponsor a large school-wide carnival day in which all students participate. Additionally, we fund multiple after-school events that bring parents and students together to enjoy fun and meaningful activities as a community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018635
IRS990EZ/SpecialEventsNetIncomeLossAmt023329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057718
IRS990EZ/TotalProgramServiceExpensesAmt018635
IRS990EZ/TotalRevenueAmt056783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt033454
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033454
IRS990ScheduleA/TotalSupportAmt033454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 10113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS 3050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SUPPORT 40978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF SUPPORT 2906.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA PARILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087544620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E RILEY PTSO
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0223464945
ReturnHeader/Filer/PhoneNum09087544620
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MORRIS AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270641802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHRICH CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 S Orange Ave 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09736045500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Ehrich EA
ReturnHeader/ReturnTs02025-11-14T06:48:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.