Civic Intelligence

Center Grove Elementary School PTO

990EZ • Fiscal year 2017 • EIN 27-3726263

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,304

Up $14,545 (+78%) from 2016

Net Assets

Up

$33,304

Up $14,545 (+78%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$47,765

Up $18,875 (+65%) from 2016

Expenses

Down

$33,611

Down $7,742 (-19%) from 2016

Net Income

Up

$14,154

Up $26,617 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$33,304
Liabilities-
Net Assets$33,304
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$47,765
Expenses$33,611
Net Income$14,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$77,616
Mission and Program Overview

Mission

Supplement the school and students

Program Services

DescriptionGrantsExpenses
SUPPLEMENT THE SCHOOL AND STUDENTS--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON MANFREDCo-PresidentPT$0--
CARLA SCHMIDTCo PresidentPT$0--
CASSANDRA BEERExec Vice PresidentPT$0--
KAREN FORDSecretaryPT$0--
HENRIETTA FUCHSTreasurerPT$0--
CINDY MAQSUDIVP Student LifePT$0--
SHERYL MADAYAGVP ProgramsPT$0--
MELISSA JEWELLVP FundraisingPT$0--
ANITA PANUCCIVP Community OutreacPT$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
2017-09-25

Preparer

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

Additional Explanations

Sch O

“Supplements the school and students”

Raw XML Appendix169 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/PhoneNum09735841334
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Randolph
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018759
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06745
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08799
IRS990EZ/GrossReceiptsAmt077616
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018759
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON MANFRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSANDRA BEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRIETTA FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY MAQSUDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERYL MADAYAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANITA PANUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP STUDENT LIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP COMMUNITY OUTREAC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0391
IRS990EZ/OtherExpensesTotalAmt024812
IRS990EZ/OtherRevenueTotalAmt010652
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/SpecialEventsDirectExpensesAmt029851
IRS990EZ/SpecialEventsNetIncomeLossAmt026831
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033611
IRS990EZ/TotalRevenueAmt047765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTERGROVEPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0410742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091274
IRS990ScheduleA/Total509Grp/TotalAmt0410742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENTS THE SCHOOL AND STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH O
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735841334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId020B9E09176BD39D82A6FAD214FE052F7E64FB94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020B9E09176BD39D82A6FAD214FE052F7E64FB94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.246.77.236
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTm011:00:05
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/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Pavlosky
ReturnHeader/ReturnTs02017-11-27T18:01:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$33,304
Liabilities
-
Net assets
$33,304
Revenue
$47,765
Expenses
$33,611
Net income
$14,154
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
2017Detailed filing. Detailed filing data is available for this year.$33.3$33.3$47.8$33.6$14.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$28.9$41.4$12.5