Civic Intelligence

East Dover PTO Inc.

990 • Fiscal year 2023 • EIN 22-3662145

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

725 Vaughn AvenueToms River, NJ 08753

(732) 270-4652

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$36,448

Flat from 2023

Net Assets

Flat

$36,448

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$33,891

Flat from 2023

Expenses

Flat

$24,231

Flat from 2023

Net Income

Flat

$9,660

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $11,459Liabilities 2011: $0Net Assets 2011: $11,4592011Assets 2012: $13,757Liabilities 2012: $0Net Assets 2012: $13,7572012Assets 2013: $15,617Liabilities 2013: $0Net Assets 2013: $15,6172013Assets 2014: $15,205Liabilities 2014: $0Net Assets 2014: $15,2052014Assets 2015: $18,602Liabilities 2015: $0Net Assets 2015: $18,6022015Assets 2016: $25,899Liabilities 2016: $0Net Assets 2016: $25,8992016Assets 2017: $26,468Liabilities 2017: $0Net Assets 2017: $26,4682017Assets 2018: $26,780Liabilities 2018: $0Net Assets 2018: $26,7802018Assets 2019: $28,659Liabilities 2019: $0Net Assets 2019: $28,6592019Assets 2020: $22,073Liabilities 2020: $0Net Assets 2020: $22,0732020Assets 2021: $19,107Net Assets 2021: $19,1072021Assets 2022: $26,788Net Assets 2022: $26,7882022Assets 2023: $36,448Liabilities 2023: $0Net Assets 2023: $36,4482023Assets 2023: $36,448Liabilities 2023: $0Net Assets 2023: $36,4482023

Highlighted filing

2023

Assets$36,448
Liabilities$0
Net Assets$36,448

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $35,3172011Expenses 2012: $25,1142012Expenses 2013: $22,1232013Revenue 2014: $48,536Expenses 2014: $48,948Net Income 2014: -$4122014Revenue 2015: $40,209Expenses 2015: $36,812Net Income 2015: $3,3972015Revenue 2016: $32,249Expenses 2016: $24,952Net Income 2016: $7,2972016Revenue 2017: $26,325Expenses 2017: $25,756Net Income 2017: $5692017Revenue 2018: $26,355Expenses 2018: $26,043Net Income 2018: $3122018Revenue 2019: $25,610Expenses 2019: $19,820Net Income 2019: $5,7902019Revenue 2020: $8,884Expenses 2020: $16,924Net Income 2020: -$8,0402020Revenue 2021: $6,137Expenses 2021: $9,103Net Income 2021: -$2,9662021Revenue 2022: $26,295Expenses 2022: $18,614Net Income 2022: $7,6812022Revenue 2023: $33,891Expenses 2023: $24,231Net Income 2023: $9,6602023Revenue 2023: $33,891Expenses 2023: $24,231Net Income 2023: $9,6602023

Highlighted filing

2023

Revenue$33,891
Expenses$24,231
Net Income$9,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$33,891
Mission and Program Overview

Mission

Promote the Educational Needs of Children

Promote the educational needs of children. The orginization provides educational programs and purchases carious school items for the benefit of all grade levels throughout the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,788$36,448▲ $9,660
Rtn Earn Endowment Incm Other Fnds$26,788$36,448▲ $9,660
Total Assets$26,788$36,448▲ $9,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,788$36,448▲ $9,660
Total Liabilities and Net Assets / Fund Balance$26,788$36,448▲ $9,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer FingerlinPresident
Veronica KellyCorrespondin
Geri LambertsonRecording Se
Jessica GallettiTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,038
Program Service Revenue
$25,853
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,276
Change in Net Assets
$9,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,732--$20,732
Office Expenses$1,821--$1,821
Fees for Services Accounting$1,603--$1,603
Advertising$75--$75
Total Functional Expenses$24,231$0$0$24,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
East Dover Pto Inc
EIN
22-3662145
Address
725 VAUGHN AVENUE, TOMS RIVER, NJ 08753

Signing Officer

Name
Jennifer Fingerlin
Title
Treasurer
Phone
7322704652
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Loyalty Business Service LLC Ledgers
Address
1415 HOOPER AVE STE 201, TOMS RIVER, NJ 08753-2800
Preparer
Zachary S Jay
Phone
7322442441
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Various fundraising events supporting orginazation's mission

Form 990, Part IX, Line 11G

Various student event exp 19,732 0 0 scholarships 1,000 0 0 total 20,732 0 0

Raw XML Appendix256 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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IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07322704652
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008753
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01603
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA GALLETTI
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IRS990/Form990PartVIISectionAGrp/PersonNm3GERI LAMBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01762
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE EDUCATIONAL NEEDS OF CHILDREN. THE ORGINIZATION PROVIDES EDUCATIONAL PROGRAMS AND PURCHASES CARIOUS SCHOOL ITEMS FOR THE BENEFIT OF ALL GRADE LEVELS THROUGHOUT THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026788
IRS990/NetAssetsOrFundBalancesEOYAmt036448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01821
IRS990/OfficeExpensesGrp/TotalAmt01821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ALICIA DEBONIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/Desc1GIFTS N THINGS
IRS990/ProgramServiceRevenueGrp/Desc2HOLIDAY SHOP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04687
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt09660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036448
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING EVENTS SUPPORTING ORGINAZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS STUDENT EVENT EXP 19,732 0 0 SCHOLARSHIPS 1,000 0 0 TOTAL 20,732 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008753
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FINGERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322704652
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST DOVER PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0223662145
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 VAUGHN AVENUE
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874642544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOYALTY BUSINESS SERVICE LLC LEDGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 HOOPER AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087532800
ReturnHeader/PreparerPersonGrp/PhoneNum07322442441
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY S JAY
ReturnHeader/ReturnTs02024-01-19T11:04:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINGERLIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$33.9$24.2$9.66
2023Summary only. Only limited summary data is available for this year.$36.4$0.00$36.4$33.9$24.2$9.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$26.8$26.3$18.6$7.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$6.14$9.10$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$8.88$16.9$8.04
2019Summary only. Only limited summary data is available for this year.$28.7$0.00$28.7$25.6$19.8$5.79
2018Summary only. Only limited summary data is available for this year.$26.8$0.00$26.8$26.4$26.0$0.31
2017Summary only. Only limited summary data is available for this year.$26.5$0.00$26.5$26.3$25.8$0.57
2016Summary only. Only limited summary data is available for this year.$25.9$0.00$25.9$32.2$25.0$7.30
2015Summary only. Only limited summary data is available for this year.$18.6$0.00$18.6$40.2$36.8$3.40
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$48.5$48.9$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$25.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$35.3