Civic Intelligence

Center Grove Elementary School PTO

990EZ • Fiscal year 2016 • EIN 27-3726263

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CENTERGROVEPTO.ORG
25 Schoolhouse RoadRandolph, NJ 07869

(973) 584-1334

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

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,759

No earlier filing loaded for comparison.

Net Assets

$18,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$28,890

No earlier filing loaded for comparison.

Expenses

$41,353

No earlier filing loaded for comparison.

Net Income

-$12,463

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.

$60K$40K$20K$0Assets 2016: $18,759Net Assets 2016: $18,7592016Assets 2017: $33,304Net Assets 2017: $33,3042017Assets 2018: $23,259Net Assets 2018: $23,2592018Assets 2019: $27,962Net Assets 2019: $27,9622019Assets 2020: $38,837Net Assets 2020: $38,8372020Assets 2021: $38,655Net Assets 2021: $38,6552021Assets 2022: $37,364Net Assets 2022: $37,3642022Assets 2023: $34,104Net Assets 2023: $34,1042023Assets 2024: $21,361Net Assets 2024: $21,3612024Assets 2025: $41,328Net Assets 2025: $41,3282025

Highlighted filing

2016

Assets$18,759
Liabilities-
Net Assets$18,759
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $28,890Expenses 2016: $41,353Net Income 2016: -$12,4632016Revenue 2017: $47,765Expenses 2017: $33,611Net Income 2017: $14,1542017Revenue 2018: $31,337Expenses 2018: $39,917Net Income 2018: -$8,5802018Revenue 2019: $37,788Expenses 2019: $33,810Net Income 2019: $3,9782019Revenue 2020: $29,332Expenses 2020: $17,957Net Income 2020: $11,3752020Revenue 2021: $9,403Expenses 2021: $8,133Net Income 2021: $1,2702021Revenue 2022: $34,921Expenses 2022: $37,188Net Income 2022: -$2,2672022Revenue 2023: $35,591Expenses 2023: $40,612Net Income 2023: -$5,0212023Revenue 2024: $26,185Expenses 2024: $38,928Net Income 2024: -$12,7432024Revenue 2025: $36,510Expenses 2025: $16,543Net Income 2025: $19,9672025

Highlighted filing

2016

Revenue$28,890
Expenses$41,353
Net Income-$12,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$78,709
Mission and Program Overview

Mission

Supplement the school and students

Program Services

DescriptionGrantsExpenses
SUPPLEMENT THE SCHOOL AND STUDENTS--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACIELA INGOLDCo-PresidentPT$0--
JENNIFER GORMANCo PresidentPT$0--
ELIZABETH OLECHOWSKIVP Community OutreaPT$0--
ELIZABETH PADILLAVP Student LifePT$0--
FRANCINE HARTExec VPPT$0--
CARLA SCHMIDTTreasurerPT$0--
SHEILA BELLHELMKEVP FunraisingPT$0--
BETH JONESProgramsPT$0--
Filing and Contact Details

Filer

Filer Name
Center Grove Elementary School Pto
EIN
27-3726263
Phone
9735841334
Address
25 SCHOOLHOUSE ROAD, RANDOLPH, NJ 07869

Signing Officer

Name
Carla Schmidt
Title
Treasurer
Phone
9735841334
Signed
2017-02-14

Preparer

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

Additional Explanations

Supplement the School and Students

“Supplement the school and students”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Randolph
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031222
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IRS990EZ/ExcessOrDeficitForYearAmt0-12463
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt031222
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt012427
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031222
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031222
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACIELA INGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH OLECHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCINE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA BELLHELMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNITY OUTREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP STUDENT LIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FUNRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028926
IRS990EZ/OtherRevenueTotalAmt010991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT THE SCHOOL AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENT THE SCHOOL AND STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049819
IRS990EZ/SpecialEventsNetIncomeLossAmt06656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041353
IRS990EZ/TotalRevenueAmt028890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTERGROVEPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0428980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095837
IRS990ScheduleA/Total509Grp/TotalAmt0428980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075566
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429193
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENT THE SCHOOL AND STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENT THE SCHOOL AND STUDENTS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735841334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER GROVE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273726263
ReturnHeader/Filer/PhoneNum09735841334
ReturnHeader/Filer/USAddress/AddressLine1Txt025 SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007869
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Pavlosky
ReturnHeader/ReturnTs02017-02-14T17:10:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$18,759
Liabilities
-
Net assets
$18,759
Revenue
$28,890
Expenses
$41,353
Net income
-$12,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$41.3$36.5$16.5$20.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$21.4$26.2$38.9$12.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$34.1$35.6$40.6$5.02
2022Detailed filing. Detailed filing data is available for this year.$37.4$37.4$34.9$37.2$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$38.7$9.40$8.13$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$38.8$29.3$18.0$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$28.0$37.8$33.8$3.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.3$31.3$39.9$8.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$33.3$47.8$33.6$14.2
2016Detailed filing. Detailed filing data is available for this year.$18.8$18.8$28.9$41.4$12.5