Civic Intelligence

Joseph a Citta Elementary School PTO

990EZ • Fiscal year 2019 • EIN 22-3671751

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 12, 2020

2050 Lakewood RoadToms River, NJ 08755

(732) 244-5163

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,685

Down $3,101 (-17%) from 2018

Net Assets

Down

$14,685

Down $3,101 (-17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,725

Down $6,357 (-22%) from 2018

Expenses

Up

$25,826

Up $6,688 (+35%) from 2018

Net Income

Down

-$3,101

Down $13,045 (-131%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $9,563Liabilities 2012: $02012Assets 2013: $16,075Liabilities 2013: $02013Assets 2014: $16,053Liabilities 2014: $02014Assets 2015: $10,233Liabilities 2015: $02015Assets 2016: $9,710Liabilities 2016: $02016Assets 2017: $7,842Liabilities 2017: $02017Assets 2018: $17,786Net Assets 2018: $17,7862018Assets 2019: $14,685Net Assets 2019: $14,6852019Assets 2020: $25,065Net Assets 2020: $25,0652020Assets 2021: $12,572Net Assets 2021: $12,5722021Assets 2022: $11,099Net Assets 2022: $11,0992022Assets 2023: $17,806Net Assets 2023: $17,8062023Assets 2024: $13,684Net Assets 2024: $13,6842024

Highlighted filing

2019

Assets$14,685
Liabilities-
Net Assets$14,685

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $33,336Expenses 2012: $30,606Net Income 2012: $2,7302012Revenue 2013: $28,793Expenses 2013: $22,281Net Income 2013: $6,5122013Revenue 2014: $27,599Expenses 2014: $27,621Net Income 2014: -$222014Revenue 2015: $26,136Expenses 2015: $31,956Net Income 2015: -$5,8202015Revenue 2016: $34,738Expenses 2016: $35,261Net Income 2016: -$5232016Revenue 2017: $31,023Expenses 2017: $32,891Net Income 2017: -$1,8682017Revenue 2018: $29,082Expenses 2018: $19,138Net Income 2018: $9,9442018Revenue 2019: $22,725Expenses 2019: $25,826Net Income 2019: -$3,1012019Revenue 2020: $24,350Expenses 2020: $13,970Net Income 2020: $10,3802020Revenue 2021: $11,127Expenses 2021: $23,620Net Income 2021: -$12,4932021Revenue 2022: $27,564Expenses 2022: $29,037Net Income 2022: -$1,4732022Revenue 2023: $20,455Expenses 2023: $13,748Net Income 2023: $6,7072023Revenue 2024: $17,780Expenses 2024: $21,902Net Income 2024: -$4,1222024

Highlighted filing

2019

Revenue$22,725
Expenses$25,826
Net Income-$3,101
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$62,196
Mission and Program Overview

Mission

Fund Programs & Improvements to School

Program Services

DescriptionGrantsExpenses
Revenue is used to fund programs and improvements at Joseph A. Citta Elementary School. The PTO strives to foster a good working relationship between teachers, students, and parents by raising funds for school equipment, educational activities, and other programs of interest to the school community.$23,561-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie WallingPresidentPT$0--
Dawn BassanoVice-PresidentPT$0--
Kim ScrofaniTreasurerPT$0--
Kim AntonowiczSecretaryPT$0--
Leigh SanzaroSecretaryPT$0--
Ana DavidTreasurerPT$0--
Laura LetiziaTeacher LaisonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fund Raising Events$13,367$13,367$11,829$1,538
Bookfairs$13,161$13,161$9,793$3,368
Total Events$40,836$40,836$30,601$10,235
Filing and Contact Details

Filer

Filer Name
Joseph a Citta Elementary School Pto
EIN
22-3671751
Phone
7322445163
Address
2050 LAKEWOOD ROAD, TOMS RIVER, NJ 08755

Signing Officer

Name
Ana David
Title
Treasurer
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
James K Koerner
Phone
7322442323
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1220

Other Expenses.1

School Support $10000

Other Expenses.2

Student Assemblies & Events $4925

Other Expenses.3

5th Grade/Safety Events $2873

Other Expenses.4

Teacher Conferences & Apprec. $2451

Other Expenses.5

Student Supplies $1524

Other Expenses.6

Scholarships $1400

Other Expenses.7

Donations to Other Orgs. $388

Other Expenses.8

Licenses & Fees $220

Raw XML Appendix196 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/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt025001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Support $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Assemblies & Events $4925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35th Grade/Safety Events $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Conferences & Apprec. $2451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Supplies $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations to Other Orgs. $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $220
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana David
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH A CITTA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0223671751
ReturnHeader/Filer/PhoneNum07322445163
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 LAKEWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221975109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerner & Koerner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Allen Street Suite 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322442323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Koerner
ReturnHeader/ReturnTs02020-06-12T13:01:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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