Civic Intelligence

Joseph a Citta Elementary School PTO

990EZ • Fiscal year 2020 • EIN 22-3671751

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 08, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

84th percentile

43%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

7.2%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,065

Up $10,380 (+71%) from 2019

Net Assets

Up

$25,065

Up $10,380 (+71%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,350

Up $1,625 (+7.2%) from 2019

Expenses

Down

$13,970

Down $11,856 (-46%) from 2019

Net Income

Up

$10,380

Up $13,481 (+435%) from 2019

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

2020

Assets$25,065
Liabilities-
Net Assets$25,065

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

2020

Revenue$24,350
Expenses$13,970
Net Income$10,380
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$55,072
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.$12,581-
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$24,442$24,442$13,283$11,159
Gertrude Hawk$8,210$8,210$4,244$3,966
Total Events$45,120$45,120$27,618$17,502
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
2020-12-08
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 $1

Other Expenses.1012

Insurance $478

Other Expenses.1

Student Assemblies & Events $5018

Other Expenses.2

5th Grade/Safety Events $3148

Other Expenses.3

Teacher Conferences & Apprec. $2017

Other Expenses.4

Scholarships $1000

Other Expenses.5

Student Supplies $862

Other Expenses.6

Donations to Other Orgs. $400

Other Expenses.7

School Support $136

Other Expenses.8

Licenses & Fees $85

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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher Laison
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Assemblies & Events $5018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35th Grade/Safety Events $3148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Conferences & Apprec. $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Supplies $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations to Other Orgs. $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Support $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Fees $85
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana David
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
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/ReturnTs02020-12-09T06:53:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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