Civic Intelligence

Joseph a Citta Elementary School PTO

990EZ • Fiscal year 2022 • EIN 22-3671751

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 11, 2022

Organization ProfileN/A
2050 Lakewood RoadToms River, NJ 08755

(732) 818-8550

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

148%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,099

Down $1,473 (-12%) from 2021

Net Assets

Down

$11,099

Down $1,473 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$27,564

Up $16,437 (+148%) from 2021

Expenses

Up

$29,037

Up $5,417 (+23%) from 2021

Net Income

Up

-$1,473

Up $11,020 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$11,099
Liabilities-
Net Assets$11,099
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$27,564
Expenses$29,037
Net Income-$1,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 11, 2022
Return Version
2021v4.0
Gross Receipts
$47,195
Mission and Program Overview

Mission

Fund Programs & Improvements to School

Program Services

DescriptionGrantsExpenses
Funding school equipment, educational activities, and other programs of interest to the school community. Foster relationships between teachers, students, and parents.-$27,129
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie WallingPresident/TreasPT$0--
Lindsay AllenV Pres/TreasPT$0--
Leigh SanzaroSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfairs$12,840$12,840$8,820$4,020
Misc Fund Raising Events$9,722$9,722$3,180$6,542
Total Events$28,357$28,357$12,751$15,606
Filing and Contact Details

Filer

Filer Name
Joseph Citta Elementary School Pto
EIN
22-3671751
Phone
7328188550
Address
2050 LAKEWOOD ROAD, TOMS RIVER, NJ 08755

Signing Officer

Name
Marie Walling
Title
President/Treas
Signed
2022-09-11
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 $567”

Other Expenses.1012

“Insurance $478”

Other Expenses.1

“School Support $11132”

Other Expenses.2

“Student Activities $10269”

Other Expenses.3

“Student Expenses $3550”

Other Expenses.4

“Scholarships $1500”

Other Expenses.5

“Donations $200”

Other Expenses.6

“Licenses & Fees $160”

Other Expenses.7

“PTO Meeting $151”

Other Expenses.8

“CRI fee $30”

Raw XML Appendix189 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/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027129
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019631
IRS990EZ/SpecialEventsNetIncomeLossAmt023271
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029037
IRS990EZ/TotalProgramServiceExpensesAmt027129
IRS990EZ/TotalRevenueAmt027564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047194
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029082
IRS990ScheduleA/Total509Grp/TotalAmt0136263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047195
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136267
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bookfairs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc Fund Raising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012840
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05795
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Support $11132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Activities $10269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Expenses $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Fees $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTO Meeting $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CRI fee $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Walling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH CITTA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0223671751
ReturnHeader/Filer/PhoneNum07328188550
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/ReturnTs02022-09-12T06:35:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walling
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,099
Liabilities
-
Net assets
$11,099
Revenue
$27,564
Expenses
$29,037
Net income
-$1,473
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