Civic Intelligence

Clark Mills PTO

990EZ • Fiscal year 2018 • EIN 47-5029816

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

86th percentile

0.00x

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

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

Liabilities / Revenue

86th percentile

0.00x

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

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

Net Margin

6th percentile

-52%

Higher net margin than 6% 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

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$29,709

Down $26,754 (-47%) from 2017

Net Assets

Down

$29,709

Down $26,754 (-47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$51,639

Down $43,145 (-46%) from 2017

Expenses

Up

$78,392

Up $40,071 (+105%) from 2017

Net Income

Down

-$26,753

Down $83,216 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$29,709
Liabilities$0
Net Assets$29,709
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$51,639
Expenses$78,392
Net Income-$26,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$131,990
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-$78,392
TO PROVIDE ART AND CULTURAL EVENTS FOR THE STUDENTS OF THE CLARK MILLS ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spiritwear$18,828$18,828$15,030$3,798
Yearbook$17,088$17,088$12,693$4,395
Total Events$92,732$92,732$62,641$30,091
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
Nicole Lordi
Title
Treasurer
Phone
7327862720
Signed
2018-10-24

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 5th grading moving up 1,883 accounting 300 administrative 1,195 assemblies 5,695 bank charges 25 birthday celebrations 392 clothing for nurse 92 discretionary fund 1,520 donation expenses 177 evening of excellence 110 field day 147 folders 113 grandparents day 80 hospitality 63 insurance 395 membership 73 office expense 464 playground kits 224 pta dinner 1,871 school decorations 83 school gifts 59,091 staff appreciation 2,569 student of the month 45 sunshine 1,283 talent show/school clubs 502 total 78,392”

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 Appendix153 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/PersonNm0NICOLE LORDI
IRS990EZ/BooksInCareOfDetail/PhoneNum07327862720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 SHILLING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029709
IRS990EZ/FundraisingGrossIncomeAmt0113581
IRS990EZ/GamingGrossIncomeAmt014081
IRS990EZ/GrossReceiptsAmt0131990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029709
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/PersonNm1NICOLE LORDI
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/OtherExpensesTotalAmt078392
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/ProgramServiceExpensesAmt078392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080351
IRS990EZ/SpecialEventsNetIncomeLossAmt047311
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078392
IRS990EZ/TotalProgramServiceExpensesAmt078392
IRS990EZ/TotalRevenueAmt051639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173660
IRS990ScheduleA/Total509Grp/TotalAmt0305650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADING MOVING UP 1,883 ACCOUNTING 300 ADMINISTRATIVE 1,195 ASSEMBLIES 5,695 BANK CHARGES 25 BIRTHDAY CELEBRATIONS 392 CLOTHING FOR NURSE 92 DISCRETIONARY FUND 1,520 DONATION EXPENSES 177 EVENING OF EXCELLENCE 110 FIELD DAY 147 FOLDERS 113 GRANDPARENTS DAY 80 HOSPITALITY 63 INSURANCE 395 MEMBERSHIP 73 OFFICE EXPENSE 464 PLAYGROUND KITS 224 PTA DINNER 1,871 SCHOOL DECORATIONS 83 SCHOOL GIFTS 59,091 STAFF APPRECIATION 2,569 STUDENT OF THE MONTH 45 SUNSHINE 1,283 TALENT SHOW/SCHOOL CLUBS 502 TOTAL 78,392
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LORDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.117.234
ReturnHeader/FilingSecurityInformation/IPDt02018-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:48:49
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/PreparationDt02018-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02018-10-27T20:48:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$29,709
Liabilities
$0
Net assets
$29,709
Revenue
$51,639
Expenses
$78,392
Net income
-$26,753
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