Civic Intelligence

Frank Defino Central Elementary School PTA

990 • Fiscal year 2017 • EIN 22-3764651

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,369

Down $12,140 (-34%) from 2016

Net Assets

Down

$23,369

Down $12,140 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$77,921

Down $10,028 (-11%) from 2016

Expenses

Up

$90,061

Up $17,519 (+24%) from 2016

Net Income

Down

-$12,140

Down $27,547 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$23,369
Liabilities$0
Net Assets$23,369
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$77,921
Expenses$90,061
Net Income-$12,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$95,472
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$35,509$23,369▼ $12,140
Total Assets$35,509$23,369▼ $12,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,509$23,369▼ $12,140
Total Net Assets Fund Balance$35,509$23,369▼ $12,140
Total Liabilities and Net Assets / Fund Balance$35,509$23,369▼ $12,140
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy JacobsPresident
Stacey Tobin1st Vice Pre
Nancy Messina2nd Vice Pre
Kristen Sussman3rd Vice Pre
Erica CherichelloExec VP
Kathy MertzSecretary
Beth ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,190
Program Service Revenue
$48,258
Investment Income
$0
Other Revenue
$26,473
Change in Net Assets
$-12,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,061
Total Fundraising Expense$5,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,350$2,088$5,581$19,019
Other Expenses$8,765--$8,765
Fees for Services Accounting-$750-$750
Office Expenses-$311-$311
Insurance$240--$240
Total Functional Expenses$81,331$3,149$5,581$90,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,014
Fundraising Direct Expenses$17,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$29,164$29,164$17,551$11,613
School Activiti$14,850$14,850-$14,850
Total Events$44,014$44,014$17,551$26,463
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
2017-10-31

Organization Details

Principal Officer
Amy Jacobs
Formed
2001
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
400
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

“Assemblies 3,740 0 0 purchase of food for sale 0 0 3,555 school wish list 3,157 0 0 staff appreciation 2,733 0 0 for educational purposes 0 0 2,026 school agendas 1,387 0 0 membership dues 0 1,278 0 pta dinner 0 655 0 meeting expenses 223 0 0 nj filing fees 0 130 0 nj sales tax 110 0 0 miscelleous 0 25 0 total 11,350 2,088 5,581”

Raw XML Appendix340 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 3,740 0 0 PURCHASE OF FOOD FOR SALE 0 0 3,555 SCHOOL WISH LIST 3,157 0 0 STAFF APPRECIATION 2,733 0 0 FOR EDUCATIONAL PURPOSES 0 0 2,026 SCHOOL AGENDAS 1,387 0 0 MEMBERSHIP DUES 0 1,278 0 PTA DINNER 0 655 0 MEETING EXPENSES 223 0 0 NJ FILING FEES 0 130 0 NJ SALES TAX 110 0 0 MISCELLEOUS 0 25 0 TOTAL 11,350 2,088 5,581
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
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IRS990/TotalAssetsGrp/BOYAmt035509
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IRS990/TotalContributionsAmt03190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081331
IRS990/TotalFunctionalExpensesGrp/TotalAmt090061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023369
IRS990/TotalOtherProgSrvcExpenseAmt062897
IRS990/TotalOtherProgSrvcRevenueAmt019852
IRS990/TotalProgramServiceExpensesAmt081331
IRS990/TotalProgramServiceRevenueAmt048258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023369
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0400
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329468423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0833C5CE33DBB5A311F8400CCB75294C4CF513012
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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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SEWALD CPA
ReturnHeader/ReturnTs02017-11-03T17:10:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,369
Liabilities
$0
Net assets
$23,369
Revenue
$77,921
Expenses
$90,061
Net income
-$12,140
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
2017Detailed filing. Detailed filing data is available for this year.$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