Civic Intelligence

Frank Defino Central Elementary School PTA

990 • Fiscal year 2012 • EIN 22-3764651

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile[email protected]
175 Route 79 North07746-1056
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$32,528

No earlier filing loaded for comparison.

Net Assets

$32,528

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$93,495

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$32,528
Liabilities$0
Net Assets$32,528
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$93,495
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$96,525
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 .

Major Activities

Activity 2
Annual expenses for publication of yearbook for students and teachers
Activity 3
Annual expenses to purchase merchandise sold to students and teachers
Filing and Contact Details

Filer

EIN
22-3764651
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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ANNUAL EXPENSES FOR PUBLICATION OF YEARBOOK FOR STUDENTS AND TEACHERS
IRS990/Activity2/Expense012028
IRS990/Activity2/Revenue013735
IRS990/Activity3/Description0ANNUAL EXPENSES TO PURCHASE MERCHANDISE SOLD TO STUDENTS AND TEACHERS
IRS990/Activity3/Expense012020
IRS990/Activity3/Revenue017321
IRS990/ActivityOrMissionDescription0TO 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/ActivityOther/Description0EXPENSES RELATED TO SCHOOL PROJECTS THAT PROMOTE PHYSICAL EXERCISE, HEALTH, AND SOCIAL EDUCATION TO PROMOTE SCHOOL SPIRIT, SOCIALIZATION, AND SCHOOL INTERACTION
IRS990/ActivityOther/Expense046041
IRS990/ActivityOther/Revenue021108
IRS990/AddressPrincipalOfficerUS/AddressLine10175 STATE HIGHWAY 79
IRS990/AddressPrincipalOfficerUS/City0MORGANVILLE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode0077461056
IRS990/AllOtherExpenses/ManagementAndGeneral04074
IRS990/AllOtherExpenses/ProgramServices019101
IRS990/AllOtherExpenses/Total023175
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY040790
IRS990/CashNonInterestBearing/EOY032528
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ContributionsGrantsCurrentYear02553
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IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson5MERYL GINSBERG
IRS990/Form990PartVIISectionA/NamePerson6KRISTEN SUSSMAN
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IRS990/Form990PartVIISectionA/Officer5X
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXEC VP
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title42ND VP
IRS990/Form990PartVIISectionA/Title51ST VP
IRS990/Form990PartVIISectionA/Title63RD VP
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011292
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents022329
IRS990/GrossReceipts096525
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0205
IRS990/Insurance/Total0205
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02553
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DANIELLE INGENITO
IRS990/NbrIndependentVotingMembers0423
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY040790
IRS990/NetAssetsOrFundBalancesEOY032528
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011037
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0423
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear083371
IRS990/OtherExpensesCurrentYear093495
IRS990/OtherExpenses/Description0SOCIAL DEVELOPMENT
IRS990/OtherExpenses/Description1FOR RESALE & BOOKS
IRS990/OtherExpenses/Description2COST TO PUBLISH YEARBOOK
IRS990/OtherExpenses/Description3PURCHASES FOR SCHOOL STOR
IRS990/OtherExpenses/ProgramServices026735
IRS990/OtherExpenses/ProgramServices119332
IRS990/OtherExpenses/ProgramServices212028
IRS990/OtherExpenses/ProgramServices312020
IRS990/OtherExpenses/Total026735
IRS990/OtherExpenses/Total119332
IRS990/OtherExpenses/Total212028
IRS990/OtherExpenses/Total312020
IRS990/OtherRevenueCurrentYear011037
IRS990/OtherRevenuePriorYear09666
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY071643
IRS990/ProgramServiceRevenue/Description0PROMOTE THE WELFARE OF YOUTH
IRS990/ProgramServiceRevenue/Description1LITERACY PROGRAM
IRS990/ProgramServiceRevenue/Description2SCHOOL STORE
IRS990/ProgramServiceRevenue/Description3ADVERTISING SUBSCRIPTION SALE
IRS990/ProgramServiceRevenuePriorYear080370
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119479
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome217321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome313735
IRS990/ProgramServiceRevenue/TotalRevenueColumn021108
IRS990/ProgramServiceRevenue/TotalRevenueColumn119479
IRS990/ProgramServiceRevenue/TotalRevenueColumn217321
IRS990/ProgramServiceRevenue/TotalRevenueColumn313735
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-8262
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue019479
IRS990/RevenuesLessExpensesCY0-8262
IRS990/RevenuesLessExpensesPriorYear09311
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02964
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0101931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0124059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088440
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0525786
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120348
IRS990ScheduleA/TotalSupportTotal/Total0539889
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011292
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022329
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IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOOL ACTIVITI
IRS990ScheduleG/EventsInformation/NetIncomeSummary011037
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011292
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IRS990ScheduleO/GeneralExplanation/Explanation0TO 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/GeneralExplanation/Explanation1EXPENSES RELATED TO SCHOOL PROJECTS THAT PROMOTE PHYSICAL EXERCISE, HEALTH, AND SOCIAL EDUCATION TO PROMOTE SCHOOL SPIRIT, SOCIALIZATION, AND SCHOOL INTERACTION
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURN PRESENTED TO BOARD PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4RENOVAT BASKETBALL COURTS 5,800 SCHOOL NEEDS 4,854 ASSEMBLIES 3,762 GIVE BACK TO COMMUNITY 3,081 MEMBERSHIP DUES 1,692 STAFF APPRECIATION PROGRA 1,604 PROFESSIONAL FEES 750 OFFICE EXPENSE 749 MEETING EXPENSES 706 MISC EXPENSES 122 NJ FILING FEES 55
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10242 ROUTE 79 NORTH SUITE 3
IRS990/TheBooksAreInCareOf/AddressUS/City0MORGANVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007751
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IRS990/TheBooksAreInCareOf/TelephoneNumber07323321700
IRS990/TotalAssets/BOY040790
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions02553
IRS990/TotalExpensesCurrentYear093495
IRS990/TotalExpensesPriorYear083371
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04074
IRS990/TotalFunctionalExpenses/ProgramServices089421
IRS990/TotalFunctionalExpenses/Total093495
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY040790
IRS990/TotalLiabNetAssetsFundBalances/EOY032528
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY040790
IRS990/TotalNetAssetsFundBalances/EOY032528
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IRS990/TotalOfOtherProgramServiceRev021108
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense089421
IRS990/TotalProgramServiceRevenue071643
IRS990/TotalRevenueCurrentYear085233
IRS990/TotalRevenuePriorYear092682
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome071643
IRS990/TotalRevenue/TotalRevenueColumn085233
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY040790
IRS990/UnrestrictedNetAssets/EOY032528
IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223764651
ReturnHeader/Filer/Name/BusinessNameLine10FRANK DEFINO CENTRAL ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOL PTA
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone07326706121
ReturnHeader/Filer/USAddress/AddressLine10175 ROUTE 79 NORTH
ReturnHeader/Filer/USAddress/City0MARLBORO
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0077461056
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DANIELLE INGENITO
ReturnHeader/Officer/Phone07326706121
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN SEWALD & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 ROUTE 79 NORTH SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077512079
ReturnHeader/Preparer/Name0STEVEN SEWALD CPA
ReturnHeader/Preparer/Phone07323321700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T07:24:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,528
Liabilities
$0
Net assets
$32,528
Revenue
-
Expenses
$93,495
Net income
-
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