Civic Intelligence

Joseph a Citta Elementary School PTO

990EZ • Fiscal year 2021 • EIN 22-3671751

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 11, 2021

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-112%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-54%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,572

Down $12,493 (-50%) from 2020

Net Assets

Down

$12,572

Down $12,493 (-50%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$11,127

Down $13,223 (-54%) from 2020

Expenses

Up

$23,620

Up $9,650 (+69%) from 2020

Net Income

Down

-$12,493

Down $22,873 (-220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$12,572
Liabilities-
Net Assets$12,572
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$11,127
Expenses$23,620
Net Income-$12,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$12,915
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.$22,544-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie WallingPresident/TreasPT$0--
Jaclyn CollettiV Pres/TreasPT$0--
Leigh SanzaroSecretaryPT$0--
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
Marie Walling
Title
President/Treas
Signed
2021-10-11
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 $116”

Other Expenses.1012

“Insurance $478”

Other Expenses.1

“School Support $14415”

Other Expenses.2

“Student Assemblies & Events $3405”

Other Expenses.3

“5th Grade/Safety Events $2608”

Other Expenses.4

“Teacher Conferences & Apprec. $1188”

Other Expenses.5

“Student Supplies $250”

Other Expenses.6

“Donations to Others $200”

Other Expenses.7

“Licenses & Fees $60”

Raw XML Appendix165 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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01788
IRS990EZ/SpecialEventsNetIncomeLossAmt08263
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt011127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Support $14415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Assemblies & Events $3405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade/Safety Events $2608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Conferences & Apprec. $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Supplies $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations to Others $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $60
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0223671751
ReturnHeader/Filer/PhoneNum07322445163
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 LAKEWOOD ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07322442323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Koerner
ReturnHeader/ReturnTs02021-10-15T13:02:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walling
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,572
Liabilities
-
Net assets
$12,572
Revenue
$11,127
Expenses
$23,620
Net income
-$12,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$13.7$17.8$21.9$4.12
2023Detailed filing. Detailed filing data is available for this year.$17.8$17.8$20.5$13.7$6.71
2022Detailed filing. Detailed filing data is available for this year.$11.1$11.1$27.6$29.0$1.47
2021Detailed filing. Detailed filing data is available for this year.$12.6$12.6$11.1$23.6$12.5
2020Detailed filing. Detailed filing data is available for this year.$25.1$25.1$24.4$14.0$10.4
2019Detailed filing. Detailed filing data is available for this year.$14.7$14.7$22.7$25.8$3.10
2018Detailed filing. Detailed filing data is available for this year.$17.8$17.8$29.1$19.1$9.94
2017Summary only. Only limited summary data is available for this year.$7.84$0.00$31.0$32.9$1.87
2016Summary only. Only limited summary data is available for this year.$9.71$0.00$34.7$35.3$0.52
2015Summary only. Only limited summary data is available for this year.$10.2$0.00$26.1$32.0$5.82
2014Summary only. Only limited summary data is available for this year.$16.1$0.00$27.6$27.6$0.02
2013Summary only. Only limited summary data is available for this year.$16.1$0.00$28.8$22.3$6.51
2012Summary only. Only limited summary data is available for this year.$9.56$0.00$33.3$30.6$2.73