Civic Intelligence

Foundation for Manalapan-Englishtown Regional Schools Inc

EIN 27-0372463 • 501(c)3 • Manalapan, NJ

Profile

To ensure the highest level of

PO Box 234Manalapan, NJ 07726

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.07x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

0.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Source year 2025

Net Margin

1st percentile

-188%

Higher net margin than 1% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

NTEE B112 • <$500k nonprofits • Source year 2025

Asset Growth

7th percentile

-48%

Faster asset growth than 7% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$41,792

Down $39,301 (-48%) from 2024

Liabilities

Up

$2,831

Up $2,384 (+533%) from 2024

Net Assets

Down

$38,961

Down $41,685 (-52%) from 2024

Revenue

Down

$22,214

Down $68,597 (-76%) from 2024

Expenses

Down

$63,899

Down $37,699 (-37%) from 2024

Net Income

Down

-$41,685

Down $30,898 (-286%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $36,557Net Assets 2011: $36,5572011Assets 2012: $41,485Liabilities 2012: $0Net Assets 2012: $41,4852012Assets 2013: $32,561Liabilities 2013: $0Net Assets 2013: $32,5612013Assets 2014: $62,564Liabilities 2014: $0Net Assets 2014: $62,5642014Assets 2015: $44,612Liabilities 2015: $0Net Assets 2015: $44,6122015Assets 2016: $22,236Liabilities 2016: $0Net Assets 2016: $22,2362016Assets 2017: $55,024Liabilities 2017: $0Net Assets 2017: $55,0242017Assets 2018: $20,827Liabilities 2018: $0Net Assets 2018: $20,8272018Assets 2019: $34,427Liabilities 2019: $0Net Assets 2019: $34,4272019Assets 2020: $62,952Liabilities 2020: $0Net Assets 2020: $62,9522020Assets 2021: $90,020Liabilities 2021: $0Net Assets 2021: $90,0202021Assets 2022: $121,510Liabilities 2022: $0Net Assets 2022: $121,5102022Assets 2023: $91,433Liabilities 2023: $0Net Assets 2023: $91,4332023Assets 2024: $81,093Liabilities 2024: $447Net Assets 2024: $80,6462024Assets 2025: $41,792Liabilities 2025: $2,831Net Assets 2025: $38,9612025

Highlighted filing

2025

Assets$41,792
Liabilities$2,831
Net Assets$38,961

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $46,158Expenses 2011: $18,701Net Income 2011: $27,4572011Expenses 2012: $184,0582012Expenses 2013: $79,2662013Revenue 2014: $165,620Expenses 2014: $135,617Net Income 2014: $30,0032014Revenue 2015: $71,270Expenses 2015: $89,221Net Income 2015: -$17,9512015Revenue 2016: $81,436Expenses 2016: $103,812Net Income 2016: -$22,3762016Revenue 2017: $102,897Expenses 2017: $71,609Net Income 2017: $31,2882017Revenue 2018: $47,597Expenses 2018: $102,583Net Income 2018: -$54,9862018Revenue 2019: $93,230Expenses 2019: $95,553Net Income 2019: -$2,3232019Revenue 2020: $75,751Expenses 2020: $47,226Net Income 2020: $28,5252020Revenue 2021: $35,488Expenses 2021: $8,420Net Income 2021: $27,0682021Revenue 2022: $95,384Expenses 2022: $63,894Net Income 2022: $31,4902022Revenue 2023: $57,208Expenses 2023: $87,285Net Income 2023: -$30,0772023Revenue 2024: $90,811Expenses 2024: $101,598Net Income 2024: -$10,7872024Revenue 2025: $22,214Expenses 2025: $63,899Net Income 2025: -$41,6852025

Highlighted filing

2025

Revenue$22,214
Expenses$63,899
Net Income-$41,685

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.22$0.64$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.91$1.02$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.57$0.87$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.95$0.64$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.35$0.08$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.76$0.47$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.93$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.48$1.03$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.03$0.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.81$1.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.71$0.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.66$1.36$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.46$0.19$0.27
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$68,817
Mission and Program Overview

Mission

To ensure the highest level of educational innovation supporting students, faculty and staff with community involvement in a partnership of lifetime learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,510$86,433▼ $35,077
Prepaid Expenses and Deferred Charges-$5,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$121,510$91,433▼ $30,077
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,510$90,433▲ $18,923
Net Assets With Donor Restrictions$50,000$1,000▼ $49,000
Total Net Assets Fund Balance$121,510$91,433▼ $30,077
Total Liabilities and Net Assets / Fund Balance$121,510$91,433▼ $30,077
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$17,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,468
All Other Contributions
$17,740
Change in Net Assets
$-30,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,399
Other Expenses$28,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,399--$58,399
Advertising-$9,938-$9,938
Information Technology-$6,974-$6,974
Insurance$2,411--$2,411
Conferences and Meetings-$1,395-$1,395
Other Expenses-$901-$901
Office Expenses-$704-$704
All Other Expenses$100--$100
Total Functional Expenses$60,910$26,375$0$87,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,077
Fundraising Direct Expenses$11,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards-wiz Fit$37,107$37,107$10,285$26,822
Taste of the Town$6,120$6,120-$6,120
Total Events$49,277$49,277$11,609$37,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The treasurer provides a copy of the 990 at the monthly board meeting. The trustees have the chance to review the 990 and offer any feedback by the next monthly meeting.

Form 990, Part VI, Section B, Line 12C

The executive committee would annually review the written conflict of interest policy to monitor and enforce compliance with the policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documens available upon request.

Filing and Contact Details

Filer

Filer Name
The Foundation for Manalapan-englishtown
EIN
27-0372463
Phone
7324534653
Address
PO BOX 234, MANALAPAN, NJ 07726

Signing Officer

Name
Patricia Berger
Title
President
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Berger
Formed
2009
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
80

Preparer

Firm
Goldstein & Loggia Cpas LLC
Address
707 TENNENT ROAD, MANALAPAN, NJ 07726
Preparer
Ralph Loggia CPA
Phone
7326177004
Raw XML AppendixShowing 400 of 509 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039468
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090433
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0704
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMORIAL PROJECT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & DONOR P FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3901
IRS990/OtherExpensesGrp/TotalAmt02963
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3901
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0PATRICIA BERGER
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055590
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IRS990/PYOtherExpensesAmt08304
IRS990/PYOtherRevenueAmt044456
IRS990/PYRevenuesLessExpensesAmt031490
IRS990/PYTotalExpensesAmt063894
IRS990/PYTotalRevenueAmt095384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt058399
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0149898
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt055590
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0850
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt027018
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt070086
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0208297
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt058399
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt055590
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0850
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt027018
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt066440
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0153544
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH MERS, THE SUPPORTED ORGANIZATION BY INVITING THE SUPERINTENDENT, DR. NICOLE SANTORA TO THE BOARD'S MONTHLY MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01586
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0102412
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0104179
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt058399
IRS990/ScheduleBRequiredInd0false

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