Civic Intelligence

Frank Defino Central Elementary School PTA

990 • Fiscal year 2016 • EIN 22-3764651

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization Profile[email protected]
175 Route 79 NorthMarlboro, NJ 07746-1056

(732) 670-6121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,509

Up $15,407 (+77%) from 2015

Net Assets

Up

$35,509

Up $15,407 (+77%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$87,949

Up $2,248 (+2.6%) from 2015

Expenses

Down

$72,542

Down $24,928 (-26%) from 2015

Net Income

Up

$15,407

Up $27,176 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$35,509
Liabilities$0
Net Assets$35,509
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$87,949
Expenses$72,542
Net Income$15,407
Open 2016 Filing
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 Pay75th 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.

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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
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,509
Liabilities
$0
Net assets
$35,509
Revenue
$87,949
Expenses
$72,542
Net income
$15,407
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