Civic Intelligence

Shongum PTO

990EZ • Fiscal year 2018 • EIN 27-3726189

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,110

Up $15,184 (+127%) from 2017

Net Assets

Up

$27,110

Up $15,184 (+127%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$39,909

Up $9,838 (+33%) from 2017

Expenses

Down

$24,725

Down $13,104 (-35%) from 2017

Net Income

Up

$15,184

Up $22,942 (+296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$27,110
Liabilities-
Net Assets$27,110
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$39,909
Expenses$24,725
Net Income$15,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$93,113
Mission and Program Overview

Mission

Provide programs and aid to the students and staff

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS AND AID TO THE STUDENTS AND TEACHERS--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL GUMANNPresidentPT$0--
DAWN PIETRUCHAVP AdministrationPT$0--
HEATHER BAXTERVP FundraisingPT$0--
JACKIE KOVACSTreasurerPT$0--
ANDREA MIHALKORecording SecretaryPT$0--
CAROL BRANDMAIERMONAHANCorresponding SecrPT$0--
MARIE LACHANSKICorresponding SecretPT$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
Jackie Kovacs
Title
Treasurer
Phone
9738952322
Signed
2019-01-22
Discuss with paid preparer
No

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 3

“Provide programs and aid to students and teachers”

Raw XML Appendix141 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/BOYAmt011926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015184
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027110
IRS990EZ/FundraisingGrossIncomeAmt079048
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06482
IRS990EZ/GrossReceiptsAmt093113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL GUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN PIETRUCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE KOVACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA MIHALKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL BRANDMAIERMONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE LACHANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS AND AID TO THE STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS AND AID TO THE STUDENTS AND TEACHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053204
IRS990EZ/SpecialEventsNetIncomeLossAmt025844
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024725
IRS990EZ/TotalRevenueAmt039909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHONGUMPTO.COR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060323
IRS990ScheduleA/Total509Grp/TotalAmt0320107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PROGRAMS AND AID TO STUDENTS AND TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE KOVACS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738952322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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/AtSubmissionCreationDeviceId0EBE2E7F7D17D3B019D99E4C32FCA68C45801B930
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBE2E7F7D17D3B019D99E4C32FCA68C45801B930
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.228.228.51
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTm014:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Pavlosky
ReturnHeader/ReturnTs02019-01-22T17:59:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,110
Liabilities
-
Net assets
$27,110
Revenue
$39,909
Expenses
$24,725
Net income
$15,184
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
2018Detailed filing. Detailed filing data is available for this year.$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