Civic Intelligence

Clifton T Barkalow Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 22-3538601

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
490 Stillwells Corner RoadFreehold, NJ 07728

(732) 437-4403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$45,880

Down $16,017 (-26%) from 2016

Net Assets

Down

$45,880

Down $16,017 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$28,701

Down $5,615 (-16%) from 2016

Expenses

Up

$44,718

Up $17,364 (+63%) from 2016

Net Income

Down

-$16,017

Down $22,979 (-330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2012: $22,385Liabilities 2012: $02012Assets 2013: $28,859Liabilities 2013: $02013Assets 2014: $37,730Liabilities 2014: $02014Assets 2015: $54,935Liabilities 2015: $0Net Assets 2015: $54,9352015Assets 2016: $61,897Liabilities 2016: $0Net Assets 2016: $61,8972016Assets 2017: $45,880Liabilities 2017: $0Net Assets 2017: $45,8802017Assets 2018: $35,419Liabilities 2018: $0Net Assets 2018: $35,4192018Assets 2019: $35,378Liabilities 2019: $0Net Assets 2019: $35,3782019Assets 2020: $24,509Liabilities 2020: $0Net Assets 2020: $24,5092020Assets 2021: $26,674Net Assets 2021: $26,6742021Assets 2022: $31,784Net Assets 2022: $31,7842022Assets 2023: $39,408Net Assets 2023: $39,4082023Assets 2024: $40,842Net Assets 2024: $40,8422024Assets 2025: $44,068Net Assets 2025: $44,0682025

Highlighted filing

2017

Assets$45,880
Liabilities$0
Net Assets$45,880
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $29,857Expenses 2012: $49,096Net Income 2012: -$19,2392012Revenue 2013: $30,795Expenses 2013: $24,321Net Income 2013: $6,4742013Revenue 2014: $41,184Expenses 2014: $32,313Net Income 2014: $8,8712014Revenue 2015: $37,584Expenses 2015: $20,379Net Income 2015: $17,2052015Revenue 2016: $34,316Expenses 2016: $27,354Net Income 2016: $6,9622016Revenue 2017: $28,701Expenses 2017: $44,718Net Income 2017: -$16,0172017Revenue 2018: $30,062Expenses 2018: $40,523Net Income 2018: -$10,4612018Revenue 2019: $32,503Expenses 2019: $32,544Net Income 2019: -$412019Revenue 2020: $15,457Expenses 2020: $26,326Net Income 2020: -$10,8692020Revenue 2021: $15,609Expenses 2021: $13,444Net Income 2021: $2,1652021Revenue 2022: $19,637Expenses 2022: $14,527Net Income 2022: $5,1102022Revenue 2023: $39,862Expenses 2023: $32,238Net Income 2023: $7,6242023Revenue 2024: $11,712Expenses 2024: $10,278Net Income 2024: $1,4342024Revenue 2025: $12,885Expenses 2025: $9,659Net Income 2025: $3,2262025

Highlighted filing

2017

Revenue$28,701
Expenses$44,718
Net Income-$16,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$79,350
Mission and Program Overview

Mission

To provide for the needs of the students

Program Services

DescriptionGrantsExpenses
SCHOOL GIFTS - ITEMS THAT ARE NEEDED AT THE CLIFTON T BARKALOW SCHOOL TO ENHANCE THE LEARNING ENVIROMENT-$26,069
ACTIVITIES FOR THE EIGHTH GRADE GRADUATING CLASS-$6,680
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA GANDOLFOPresidentPT$0--
BONNIE SHAPIRO1st VPPT$0--
SHARON OKIERecording SecretaryPT$0--
KERRI SIMONSCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bagel Sales----
Bark-a-wear----
Filing and Contact Details

Filer

Filer Name
Clifton T Barkalow Pto
EIN
22-3538601
Address
490 STILLWELLS CORNER ROAD, FREEHOLD, NJ 07728

Signing Officer

Name
Barbara Gandolfo
Title
President
Phone
7324314403
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Simon and Deitz LLC CPAs
Address
42 East Main Street Suite 204, Freehold, NJ 07728
Preparer
Kenneth Deitz CPA
Phone
7327803665
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting fees 250beautification 6,930eight grade dance 3,639graduation lunch 842hospitality 664insurance and filing fees 722lunch social 500principal appreciation dance 36pto administrative expenses 1,944staff luncheon 1,103staff gifts 495teacher appreciation 1,524school gifts 26,069”

Raw XML Appendix156 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/PersonNm0SHARON OKIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07324374403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 STILLWELLS CORNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEHOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045880
IRS990EZ/FundraisingGrossIncomeAmt074595
IRS990EZ/GrossReceiptsAmt079350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA GANDOLFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON OKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE NEEDS OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL GIFTS - ITEMS THAT ARE NEEDED AT THE CLIFTON T BARKALOW SCHOOL TO ENHANCE THE LEARNING ENVIROMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITIES FOR THE EIGHTH GRADE GRADUATING CLASS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050649
IRS990EZ/SpecialEventsNetIncomeLossAmt023946
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044718
IRS990EZ/TotalProgramServiceExpensesAmt032749
IRS990EZ/TotalRevenueAmt028701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084906
IRS990ScheduleA/Total509Grp/TotalAmt0405659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAGEL SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARK-A-WEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING FEES 250BEAUTIFICATION 6,930EIGHT GRADE DANCE 3,639GRADUATION LUNCH 842HOSPITALITY 664INSURANCE AND FILING FEES 722LUNCH SOCIAL 500PRINCIPAL APPRECIATION DANCE 36PTO ADMINISTRATIVE EXPENSES 1,944STAFF LUNCHEON 1,103STAFF GIFTS 495TEACHER APPRECIATION 1,524SCHOOL GIFTS 26,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GANDOLFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324314403
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON T BARKALOW PTO
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0223538601
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 STILLWELLS CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm0FREEHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013EB2E72668B4E438527D07813BA8B7AEE13951D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013EB2E72668B4E438527D07813BA8B7AEE13951D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02273872017303sqlf0hf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.145.74
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTm019:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223833910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simon and Deitz LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 East Main Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327803665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Deitz CPA
ReturnHeader/ReturnTs02017-10-24T15:04:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,880
Liabilities
$0
Net assets
$45,880
Revenue
$28,701
Expenses
$44,718
Net income
-$16,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.1$44.1$12.9$9.66$3.23
2024Detailed filing. Detailed filing data is available for this year.$40.8$40.8$11.7$10.3$1.43
2023Detailed filing. Detailed filing data is available for this year.$39.4$39.4$39.9$32.2$7.62
2022Detailed filing. Detailed filing data is available for this year.$31.8$31.8$19.6$14.5$5.11
2021Detailed filing. Detailed filing data is available for this year.$26.7$26.7$15.6$13.4$2.17
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$15.5$26.3$10.9
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$32.5$32.5$0.04
2018Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$30.1$40.5$10.5
2017Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$28.7$44.7$16.0
2016Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$34.3$27.4$6.96
2015Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$37.6$20.4$17.2
2014Summary only. Only limited summary data is available for this year.$37.7$0.00$41.2$32.3$8.87
2013Summary only. Only limited summary data is available for this year.$28.9$0.00$30.8$24.3$6.47
2012Summary only. Only limited summary data is available for this year.$22.4$0.00$29.9$49.1$19.2