Civic Intelligence

Virgil I Grissom PTA

990EZ • Fiscal year 2016 • EIN 23-7210271

Jun 01, 2015 to May 31, 2016 • Filed on Oct 14, 2016

Organization ProfileN/A
1 Sims AvenueOld Bridge, NJ 08857

(732) 360-4481

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,898

Down $10,405 (-41%) from 2015

Net Assets

Down

$14,898

Down $10,405 (-41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$46,786

Down $6,446 (-12%) from 2015

Expenses

Up

$57,191

Up $18,787 (+49%) from 2015

Net Income

Down

-$10,405

Down $25,233 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2014: $10,475Net Assets 2014: $10,4752014Assets 2015: $25,303Net Assets 2015: $25,3032015Assets 2016: $14,898Net Assets 2016: $14,8982016Assets 2017: $10,316Net Assets 2017: $10,3162017Assets 2018: $3,763Net Assets 2018: $3,7632018

Highlighted filing

2016

Assets$14,898
Liabilities-
Net Assets$14,898
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $45,377Expenses 2014: $44,935Net Income 2014: $4422014Revenue 2015: $53,232Expenses 2015: $38,404Net Income 2015: $14,8282015Revenue 2016: $46,786Expenses 2016: $57,191Net Income 2016: -$10,4052016Revenue 2017: $50,167Expenses 2017: $54,749Net Income 2017: -$4,5822017Revenue 2018: $39,181Expenses 2018: $45,732Net Income 2018: -$6,5512018

Highlighted filing

2016

Revenue$46,786
Expenses$57,191
Net Income-$10,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$46,786
Mission and Program Overview

Mission

To operate various charitable programs for school children.

Program Services

DescriptionGrantsExpenses
TO EXPOSE CHILDREN TO INFORMATION ON VARIOUS TOPICS-$52,851
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BORSELLITreasurer-$0--
AMANDA JANKSPresident-$0--
DANIELLE CHIARELLOVice Preside-$0--
LISA ESPOSITOVice Preside-$0--
GRAZIELA BRUNIESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Virgil I Grissom Pta
EIN
23-7210271
Address
1 SIMS AVENUE, OLD BRIDGE, NJ 08857

Signing Officer

Name
Kevin Borselli
Title
Treasurer
Signed
2016-10-14

Preparer

Firm
Anthony Sierra CPA LLC
Address
952 ROUTE 34 STE 202, MATAWAN, NJ 07747-3127
Preparer
Anthony Sierra
Phone
7324417720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administration 1,160 membership 1,283 miscellaneous 2,232 school activities 50,619 fundraising 1,897 total 57,191”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGIL GRISSOM SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum07323604481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SIMMS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD BRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014898
IRS990EZ/GrossReceiptsAmt046786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BORSELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA JANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE CHIARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRAZIELA BRUNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE VARIOUS CHARITABLE PROGRAMS FOR SCHOOL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt039155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXPOSE CHILDREN TO INFORMATION ON VARIOUS TOPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057191
IRS990EZ/TotalProgramServiceExpensesAmt052851
IRS990EZ/TotalRevenueAmt046786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053232
IRS990ScheduleA/Total509Grp/TotalAmt0100018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION 1,160 MEMBERSHIP 1,283 MISCELLANEOUS 2,232 SCHOOL ACTIVITIES 50,619 FUNDRAISING 1,897 TOTAL 57,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BORSELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGIL I GRISSOM PTA
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0237210271
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SIMS AVENUE
ReturnHeader/Filer/USAddress/CityNm0OLD BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820570798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY SIERRA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0952 ROUTE 34 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077473127
ReturnHeader/PreparerPersonGrp/PhoneNum07324417720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY SIERRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T14:38:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,898
Liabilities
-
Net assets
$14,898
Revenue
$46,786
Expenses
$57,191
Net income
-$10,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.76$3.76$39.2$45.7$6.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.3$50.2$54.7$4.58
2016Detailed filing. Detailed filing data is available for this year.$14.9$14.9$46.8$57.2$10.4
2015Detailed filing. Detailed filing data is available for this year.$25.3$25.3$53.2$38.4$14.8
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.5$45.4$44.9$0.44