Civic Intelligence

Frank Defino Central Elementary School PTA

990 • Fiscal year 2018 • EIN 22-3764651

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

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

Operations Trend

Revenue Growth13th 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

2018

Revenue$46,436
Expenses$69,294
Net Income-$22,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$48,436
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$23,369--
Total Assets$23,369$0▼ $23,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,369--
Total Net Assets Fund Balance$23,369$0▼ $23,369
Total Liabilities and Net Assets / Fund Balance$23,369$0▼ $23,369
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erica CherichelloPresident
Kathy Mertz1st Vice Pre
Nancy Messina2nd Vice Pre
Sandra Lalli3rd Vice Pre
Kristen SussanExec VP
Kathy MertzSecretary
Beth ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$32,005
Investment Income
$0
Other Revenue
$11,131
Change in Net Assets
$-22,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,294
Total Fundraising Expense$6,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,465$2,061$6,104$16,630
Other Expenses$4,590--$4,590
Fees for Services Accounting-$795-$795
Insurance$370--$370
Office Expenses$318--$318
Total Functional Expenses$60,334$2,856$6,104$69,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,696
Fundraising Direct Expenses$2,000
Professional Fundraising Fees$0
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
2018-10-23

Organization Details

Principal Officer
Erica Cherichello
Formed
2001
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

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

“Purchase of food for sale 0 0 4,316 staff appreciation 2,822 0 0 school agendas 2,336 0 0 assemblies 1,805 0 0 for educational purposes 0 0 1,788 membership dues 0 1,264 0 school wish list 934 0 0 nj filing fees 0 360 0 pta dinner 0 308 0 miscelleous 301 0 0 cafe fund 181 0 0 meeting expenses 0 129 0 nj sales tax 86 0 0 total 8,465 2,061 6,104”

Form 990, Part XI, Line 9

“-511”

Raw XML Appendix354 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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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProgramServiceRevenueGrp/Desc1PROMOTE THE WELFARE OF YOUTH
IRS990/ProgramServiceRevenueGrp/Desc2LITERACY PROGRAM
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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/ExplanationTxt4PURCHASE OF FOOD FOR SALE 0 0 4,316 STAFF APPRECIATION 2,822 0 0 SCHOOL AGENDAS 2,336 0 0 ASSEMBLIES 1,805 0 0 FOR EDUCATIONAL PURPOSES 0 0 1,788 MEMBERSHIP DUES 0 1,264 0 SCHOOL WISH LIST 934 0 0 NJ FILING FEES 0 360 0 PTA DINNER 0 308 0 MISCELLEOUS 301 0 0 CAFE FUND 181 0 0 MEETING EXPENSES 0 129 0 NJ SALES TAX 86 0 0 TOTAL 8,465 2,061 6,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-511
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceExpensesAmt060334
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046436
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
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ReturnHeader/FilingSecurityInformation/IPTm016:25:32
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SEWALD CPA
ReturnHeader/ReturnTs02018-11-12T17:25:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$46,436
Expenses
$69,294
Net income
-$22,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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