Civic Intelligence

Clark Mills PTO

990EZ • Fiscal year 2017 • EIN 47-5029816

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

Organization ProfileWWW.MERS.K12.NJ.US
34 Gordons Corner RoadManalapan, NJ 07726

(732) 786-2720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

60%

Higher net margin than 95% 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

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 / Assets85th percentile

Assets

$56,463

No earlier filing loaded for comparison.

Net Assets

$56,463

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

$94,784

No earlier filing loaded for comparison.

Expenses

$38,321

No earlier filing loaded for comparison.

Net Income

$56,463

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 2017: $56,463Liabilities 2017: $0Net Assets 2017: $56,4632017Assets 2018: $29,709Liabilities 2018: $0Net Assets 2018: $29,7092018Assets 2019: $28,522Liabilities 2019: $0Net Assets 2019: $28,5222019Assets 2020: $31,307Liabilities 2020: $0Net Assets 2020: $31,3072020Assets 2021: $32,997Liabilities 2021: $0Net Assets 2021: $32,9972021Assets 2022: $55,690Liabilities 2022: $0Net Assets 2022: $55,6902022Assets 2023: $31,558Liabilities 2023: $0Net Assets 2023: $31,5582023Assets 2024: $39,501Net Assets 2024: $39,5012024Assets 2025: $31,816Net Assets 2025: $31,8162025

Highlighted filing

2017

Assets$56,463
Liabilities$0
Net Assets$56,463
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $94,784Expenses 2017: $38,321Net Income 2017: $56,4632017Revenue 2018: $51,639Expenses 2018: $78,392Net Income 2018: -$26,7532018Revenue 2019: $40,187Expenses 2019: $41,374Net Income 2019: -$1,1872019Revenue 2020: $40,377Expenses 2020: $37,592Net Income 2020: $2,7852020Revenue 2021: $31,140Expenses 2021: $29,450Net Income 2021: $1,6902021Revenue 2022: $64,868Expenses 2022: $42,175Net Income 2022: $22,6932022Revenue 2023: $61,250Expenses 2023: $85,382Net Income 2023: -$24,1322023Revenue 2024: $65,346Expenses 2024: $57,403Net Income 2024: $7,9432024Revenue 2025: $50,542Expenses 2025: $58,227Net Income 2025: -$7,6852025

Highlighted filing

2017

Revenue$94,784
Expenses$38,321
Net Income$56,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$173,660
Mission and Program Overview

Mission

To provbide for the art and cultural needs of the students of the clark mills elementary school - approximately 700 students

Program Services

DescriptionGrantsExpenses
TO PROVIDE ART AND CULTURAL EVENTS FOR THE STUDENTS OF THE CLARK MILLS ELEMENTARY SCHOOL-$38,321
TO PROVIDE ART AND CULTURAL EVENTS FOR THE STUDENTS OF THE CLARK MILLS ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE HAMMELPresidentPT$0--
MELISSA PALMERTreasurerPT$0--
TONI ANN COSTANZAVice PresidePT$0--
JACKIE FELLOURISRecording SePT$0--
LAUREN ROSECorrespondinPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$33,487$33,487$794$32,693
Spiritwear$20,691$20,691$13,592$7,099
Total Events$125,950$125,950$61,485$64,465
Filing and Contact Details

Filer

Filer Name
Clark Mills Pto Inc
EIN
47-5029816
Phone
7327862720
Address
34 GORDONS CORNER ROAD, MANALAPAN, NJ 07726

Signing Officer

Name
Melissa Palmer
Title
Treasurer
Phone
7327862720
Signed
2017-08-24

Preparer

Firm
Peter & Roseanne Bozzo Pc
Address
122 PRINCETON OVAL, FREEHOLD, NJ 07728
Preparer
Roseanne Bozzo
Phone
7324090586
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 425 administrative 693 bank charges 140 pta dinner 1,860 assemblies 6,903 birthday celebrations 336 discretionary fund 1,550 donation expenses 227 clothing for nurse 284 grandparents day 205 field day 126 playground kits 488 membership 500 school gifts 17,057 5th grading moving up 1,766 hospitality 165 staff appreciation 1,807 immigration day 38 insurance 395 sunshine 1,440 school decorations 527 summer reading challenge 125 student of the month 14 office expense 682 talent show/school clubs 568 total 38,321”

Form 990-ez, Part III

“To provbide for the art and cultural needs of the students of the clark mills elementary school - approximately 700 students”

Form 990-ez, Part III, Line 31

“To provide art and cultural events for the students of the clark mills elementary school”

Raw XML Appendix164 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/PersonNm0MELISSA PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07327862720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SILVERLEAF WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056463
IRS990EZ/FundraisingGrossIncomeAmt0147991
IRS990EZ/GamingGrossIncomeAmt018585
IRS990EZ/GrossReceiptsAmt0173660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE HAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI ANN COSTANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE FELLOURIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVBIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE CLARK MILLS ELEMENTARY SCHOOL - APPROXIMATELY 700 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ART AND CULTURAL EVENTS FOR THE STUDENTS OF THE CLARK MILLS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ART AND CULTURAL EVENTS FOR THE STUDENTS OF THE CLARK MILLS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078876
IRS990EZ/SpecialEventsNetIncomeLossAmt087700
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038321
IRS990EZ/TotalProgramServiceExpensesAmt038321
IRS990EZ/TotalRevenueAmt094784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173660
IRS990ScheduleA/Total509Grp/TotalAmt0173660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173660
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010398
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018585
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08187
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010398
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010398
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MELISSA PALMER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09 SILVERLEAF WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANALAPAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 425 ADMINISTRATIVE 693 BANK CHARGES 140 PTA DINNER 1,860 ASSEMBLIES 6,903 BIRTHDAY CELEBRATIONS 336 DISCRETIONARY FUND 1,550 DONATION EXPENSES 227 CLOTHING FOR NURSE 284 GRANDPARENTS DAY 205 FIELD DAY 126 PLAYGROUND KITS 488 MEMBERSHIP 500 SCHOOL GIFTS 17,057 5TH GRADING MOVING UP 1,766 HOSPITALITY 165 STAFF APPRECIATION 1,807 IMMIGRATION DAY 38 INSURANCE 395 SUNSHINE 1,440 SCHOOL DECORATIONS 527 SUMMER READING CHALLENGE 125 STUDENT OF THE MONTH 14 OFFICE EXPENSE 682 TALENT SHOW/SCHOOL CLUBS 568 TOTAL 38,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVBIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE CLARK MILLS ELEMENTARY SCHOOL - APPROXIMATELY 700 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ART AND CULTURAL EVENTS FOR THE STUDENTS OF THE CLARK MILLS ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK MILLS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0475029816
ReturnHeader/Filer/PhoneNum07327862720
ReturnHeader/Filer/USAddress/AddressLine1Txt034 GORDONS CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm0MANALAPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223556362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER & ROSEANNE BOZZO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 PRINCETON OVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07324090586
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02017-08-24T23:40:31-04:00
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
$56,463
Liabilities
$0
Net assets
$56,463
Revenue
$94,784
Expenses
$38,321
Net income
$56,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$31.8$50.5$58.2$7.69
2024Detailed filing. Detailed filing data is available for this year.$39.5$39.5$65.3$57.4$7.94
2023Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$61.3$85.4$24.1
2022Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$64.9$42.2$22.7
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$31.1$29.5$1.69
2020Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$40.4$37.6$2.79
2019Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$40.2$41.4$1.19
2018Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$51.6$78.4$26.8
2017Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$94.8$38.3$56.5