Civic Intelligence

Frank Defino Central Elementary

EIN 22-3764651 • 501(c)3 • Marlboro, NJ

Profile

To promote the welfare of children and youth in home, school, community, and place of worship. These are promoted through educational programs directed towards parents, teachers, and students .

175 Route 79 NorthMarlboro, NJ 07746-1056

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,369 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $23,369 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$46,436

Down $31,485 (-40%) from 2017

Expenses

Down

$69,294

Down $20,767 (-23%) from 2017

Net Income

Down

-$22,858

Down $10,718 (-88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $32,528Liabilities 2012: $0Net Assets 2012: $32,5282012Assets 2013: $40,291Liabilities 2013: $0Net Assets 2013: $40,2912013Assets 2014: $31,871Liabilities 2014: $0Net Assets 2014: $31,8712014Assets 2015: $20,102Liabilities 2015: $0Net Assets 2015: $20,1022015Assets 2016: $35,509Liabilities 2016: $0Net Assets 2016: $35,5092016Assets 2017: $23,369Liabilities 2017: $0Net Assets 2017: $23,3692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $93,4952012Expenses 2013: $75,6102013Revenue 2014: $76,463Expenses 2014: $84,883Net Income 2014: -$8,4202014Revenue 2015: $85,701Expenses 2015: $97,470Net Income 2015: -$11,7692015Revenue 2016: $87,949Expenses 2016: $72,542Net Income 2016: $15,4072016Revenue 2017: $77,921Expenses 2017: $90,061Net Income 2017: -$12,1402017Revenue 2018: $46,436Expenses 2018: $69,294Net Income 2018: -$22,8582018

Highlighted filing

2018

Revenue$46,436
Expenses$69,294
Net Income-$22,858
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$46,436
Expenses
$69,294
Net income
-$22,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$46.4$69.3$22.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$77.9$90.1$12.1
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$87.9$72.5$15.4
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$85.7$97.5$11.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.00$31.9$76.5$84.9$8.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$0.00$40.3$75.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$93.5
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$108,016
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community, and place of worship. These are promoted through educational programs directed towards parents, teachers, and students .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,102$35,509▲ $15,407
Total Assets$20,102$35,509▲ $15,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,102$35,509▲ $15,407
Total Net Assets Fund Balance$20,102$35,509▲ $15,407
Total Liabilities and Net Assets / Fund Balance$20,102$35,509▲ $15,407
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy JacobsPresident
Stacey Tobin1st Vice Pre
Nancy Messina2nd Vice Pre
Kristen Sussman3rd Vice Pre
Katrina JacobiExec VP
Erica CheruchelloSecretary
Beth ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,160
Program Service Revenue
$53,670
Investment Income
$0
Other Revenue
$31,119
Change in Net Assets
$15,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,542
Total Fundraising Expense$8,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,245$1,862$2,707$16,814
Other Expenses$11,612-$5,834$5,834
Fees for Services Accounting-$750-$750
Insurance$240--$240
Total Functional Expenses$61,389$2,612$8,541$72,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,186
Fundraising Direct Expenses$20,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$34,014$34,014$20,067$13,947
School Activiti$17,172$17,172-$17,172
Total Events$51,186$51,186$20,067$31,119
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
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

“Tax return presented to board prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Frank Defino Central Elementary
EIN
22-3764651
Phone
7326706121
Address
175 ROUTE 79 NORTH, MARLBORO, NJ 07746-1056

Signing Officer

Name
Beth Shapiro
Title
Treasurer
Phone
7329468423
Signed
2016-11-02

Organization Details

Principal Officer
Amy Jacobs
Formed
2001
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
400
Employees
0
Volunteers
25

Preparer

Firm
Steven Sewald & Company Cpas
Address
242 ROUTE 79 NORTH SUITE 3, MORGANVILLE, NJ 07751-2079
Preparer
Steven Sewald CPA
Phone
7323321700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the welfare of children and youth in home, school, community, and place of worship. These are promoted through educational programs directed towards parents, teachers, and students .”

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

“Expenses related to school projects that promote physical exercise, health, and social education to promote school spirit, socialization, and school interaction”

Form 990, Part IX, Line 24E

“Assemblies 4,710 0 0 staff appreciation 3,195 0 0 for educational purposes 0 0 2,707 school wish list 2,117 0 0 school agendas 1,489 0 0 membership dues 0 1,252 0 meeting expenses 0 323 0 miscellaneous 239 0 0 nj sales tax 0 207 0 birthday club 160 0 0 giveback 136 0 0 school beautiifcation 100 0 0 cost to publish yearbook 99 0 0 nj annual reports 0 50 0 nj filing fees 0 30 0”

Raw XML Appendix334 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. THESE ARE PROMOTED THROUGH EDUCATIONAL PROGRAMS DIRECTED TOWARDS PARENTS, TEACHERS, AND STUDENTS .
IRS990/AllOtherExpensesGrp/FundraisingAmt02707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012245
IRS990/AllOtherExpensesGrp/TotalAmt016814
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN SEWALD & COMPANY CPA'S
IRS990/BooksInCareOfDetail/PhoneNum07323321700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 ROUTE 79 NORTH SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020102
IRS990/CashNonInterestBearingGrp/EOYAmt035509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072542
IRS990/CYOtherRevenueAmt031119
IRS990/CYProgramServiceRevenueAmt053670
IRS990/CYRevenuesLessExpensesAmt015407
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072542
IRS990/CYTotalFundraisingExpenseAmt08541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE LITERACY AND READING IN CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA JACOBI
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA CHERUCHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN SUSSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt63RD VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020067
IRS990/FundraisingGrossIncomeAmt051186
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0400
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0240
IRS990/InsuranceGrp/TotalAmt0240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03160
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. THESE ARE PROMOTED THROUGH EDUCATIONAL PROGRAMS DIRECTED TOWARDS PARENTS, TEACHERS, AND STUDENTS .
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020102
IRS990/NetAssetsOrFundBalancesEOYAmt035509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL NEEDS
IRS990/OtherExpensesGrp/Desc1FOR RESALE & BOOKS
IRS990/OtherExpensesGrp/Desc2PURCHASES FOR SCHOOL STOR
IRS990/OtherExpensesGrp/Desc3PURCHASE OF FOOD FOR SALE
IRS990/OtherExpensesGrp/FundraisingAmt05834
IRS990/OtherExpensesGrp/ProgramServicesAmt024208
IRS990/OtherExpensesGrp/ProgramServicesAmt113084
IRS990/OtherExpensesGrp/ProgramServicesAmt211612
IRS990/OtherExpensesGrp/TotalAmt024208
IRS990/OtherExpensesGrp/TotalAmt113084
IRS990/OtherExpensesGrp/TotalAmt211612
IRS990/OtherExpensesGrp/TotalAmt35834
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTE THE WELFARE OF YOUTH
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/Desc2LITERACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING SUBSCRIPTION SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32710
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL EXPENSES FOR PUBLICATION OF YEARBOOK FOR STUDENTS AND TEACHERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02710
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL EXPENSES TO PURCHASE MERCHANDISE SOLD TO STUDENTS AND TEACHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES RELATED TO SCHOOL PROJECTS THAT PROMOTE PHYSICAL EXERCISE, HEALTH, AND SOCIAL EDUCATION TO PROMOTE SCHOOL SPIRIT, SOCIALIZATION, AND SCHOOL INTERACTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036594
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097470
IRS990/PYOtherRevenueAmt015094
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104856
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081102
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096525
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL ACTIVITI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. THESE ARE PROMOTED THROUGH EDUCATIONAL PROGRAMS DIRECTED TOWARDS PARENTS, TEACHERS, AND STUDENTS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO SCHOOL PROJECTS THAT PROMOTE PHYSICAL EXERCISE, HEALTH, AND SOCIAL EDUCATION TO PROMOTE SCHOOL SPIRIT, SOCIALIZATION, AND SCHOOL INTERACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN PRESENTED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSEMBLIES 4,710 0 0 STAFF APPRECIATION 3,195 0 0 FOR EDUCATIONAL PURPOSES 0 0 2,707 SCHOOL WISH LIST 2,117 0 0 SCHOOL AGENDAS 1,489 0 0 MEMBERSHIP DUES 0 1,252 0 MEETING EXPENSES 0 323 0 MISCELLANEOUS 239 0 0 NJ SALES TAX 0 207 0 BIRTHDAY CLUB 160 0 0 GIVEBACK 136 0 0 SCHOOL BEAUTIIFCATION 100 0 0 COST TO PUBLISH YEARBOOK 99 0 0 NJ ANNUAL REPORTS 0 50 0 NJ FILING FEES 0 30 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020102
IRS990/TotalAssetsEOYAmt035509
IRS990/TotalAssetsGrp/BOYAmt020102
IRS990/TotalAssetsGrp/EOYAmt035509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061389
IRS990/TotalFunctionalExpensesGrp/TotalAmt072542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035509
IRS990/TotalOtherProgSrvcExpenseAmt036594
IRS990/TotalOtherProgSrvcRevenueAmt020783
IRS990/TotalProgramServiceExpensesAmt061389
IRS990/TotalProgramServiceRevenueAmt053670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087949
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035509
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0400
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329468423
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK DEFINO CENTRAL ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0223764651
ReturnHeader/Filer/PhoneNum07326706121
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 ROUTE 79 NORTH
ReturnHeader/Filer/USAddress/CityNm0MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077461056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223103963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN SEWALD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 ROUTE 79 NORTH SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077512079
ReturnHeader/PreparerPersonGrp/PhoneNum07323321700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SEWALD CPA
ReturnHeader/ReturnTs02016-11-07T10:54:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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