Civic Intelligence

Shongum PTO

990EZ • Fiscal year 2017 • EIN 27-3726189

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 11, 2017

Organization ProfileSHONGUMPTO.COR
9 Arrow PlaceRandolph, NJ 07869

(973) 895-2322

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,926

No earlier filing loaded for comparison.

Net Assets

$11,926

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$30,071

No earlier filing loaded for comparison.

Expenses

$37,829

No earlier filing loaded for comparison.

Net Income

-$7,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $11,926Net Assets 2017: $11,9262017Assets 2018: $27,110Net Assets 2018: $27,1102018Assets 2019: $12,090Net Assets 2019: $12,0902019Assets 2020: $31,354Net Assets 2020: $31,3542020Assets 2021: $28,766Net Assets 2021: $28,7662021Assets 2022: $14,186Net Assets 2022: $14,1862022Assets 2025: $27,309Liabilities 2025: $0Net Assets 2025: $27,3092025

Highlighted filing

2017

Assets$11,926
Liabilities-
Net Assets$11,926
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $30,071Expenses 2017: $37,829Net Income 2017: -$7,7582017Revenue 2018: $39,909Expenses 2018: $24,725Net Income 2018: $15,1842018Revenue 2019: $26,486Expenses 2019: $41,506Net Income 2019: -$15,0202019Revenue 2020: $35,432Expenses 2020: $16,168Net Income 2020: $19,2642020Revenue 2021: $3,902Expenses 2021: $6,490Net Income 2021: -$2,5882021Revenue 2022: $30,820Expenses 2022: $41,780Net Income 2022: -$10,9602022Revenue 2025: $63,958Expenses 2025: $60,055Net Income 2025: $3,9032025

Highlighted filing

2017

Revenue$30,071
Expenses$37,829
Net Income-$7,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$80,408
Mission and Program Overview

Mission

Provide programs and aid to the students and staff

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MONAHANPresidentPT$0--
CRYSTAL GUMANNVP AdministrationPT$0--
JACKIE KOVACSVP FundraisingPT$0--
JENNIFER PASUITTreasurerPT$0--
ANDREA MIHALKORecording SecretaryPT$0--
RENEE TAURMANCorresponding SecrPT$0--
Filing and Contact Details

Filer

Filer Name
Shongum Pto
EIN
27-3726189
Phone
9738952322
Address
9 ARROW PLACE, Randolph, NJ 07869

Signing Officer

Name
Jennifer Pasuit
Title
Treasurer
Phone
9738952322
Signed
2017-09-11

Preparer

Firm
Hrb Tax Group Inc
Address
15 COMMERCE BLVD STE 206, SUCCASUNNA, NJ 07876
Preparer
Kathleen Pavlosky
Phone
9735841334
Supplemental Narrative

Additional Explanations

Part 1 Line 20

“Outstanding checks of $1995”

Part 3

“Provide programs to the students and staff”

Raw XML Appendix136 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/PersonNm0JENNIFER PASUIT
IRS990EZ/BooksInCareOfDetail/PhoneNum09738952332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 ARROW PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Randolph
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7758
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011926
IRS990EZ/FundraisingGrossIncomeAmt069294
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012558
IRS990EZ/GrossReceiptsAmt080408
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011114
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL GUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE KOVACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PASUIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA MIHALKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE TAURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01995
IRS990EZ/OtherExpensesTotalAmt025271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS AND AID TO THE STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050337
IRS990EZ/SpecialEventsNetIncomeLossAmt018957
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037829
IRS990EZ/TotalRevenueAmt030071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHONGUMPTO.COR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060323
IRS990ScheduleA/Total509Grp/TotalAmt0226994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSTANDING CHECKS OF $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PROGRAMS TO THE STUDENTS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PASUIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738952322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHONGUM PTO
ReturnHeader/Filer/BusinessNameControlTxt0SHON
ReturnHeader/Filer/EIN0273726189
ReturnHeader/Filer/PhoneNum09738952322
ReturnHeader/Filer/USAddress/AddressLine1Txt09 ARROW PLACE
ReturnHeader/Filer/USAddress/CityNm0Randolph
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020B9E09176BD39D82A6FAD214FE052F7E64FB94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020B9E09176BD39D82A6FAD214FE052F7E64FB94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.246.77.236
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm013:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 COMMERCE BLVD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007876
ReturnHeader/PreparerPersonGrp/PhoneNum09735841334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Pavlosky
ReturnHeader/ReturnTs02017-10-05T18:24:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,926
Liabilities
-
Net assets
$11,926
Revenue
$30,071
Expenses
$37,829
Net income
-$7,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$64.0$60.1$3.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$30.8$41.8$11.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$28.8$3.90$6.49$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.4$35.4$16.2$19.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.1$26.5$41.5$15.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$27.1$39.9$24.7$15.2
2017Detailed filing. Detailed filing data is available for this year.$11.9$11.9$30.1$37.8$7.76