Civic Intelligence

Clark Mills PTO

990EZ • Fiscal year 2020 • EIN 47-5029816

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 26, 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

6.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

9.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

0.5%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$31,307

Up $2,785 (+9.8%) from 2019

Net Assets

Up

$31,307

Up $2,785 (+9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$40,377

Up $190 (+0.5%) from 2019

Expenses

Down

$37,592

Down $3,782 (-9.1%) from 2019

Net Income

Up

$2,785

Up $3,972 (+335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$31,307
Liabilities$0
Net Assets$31,307
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$40,377
Expenses$37,592
Net Income$2,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 26, 2020
Return Version
2019v5.0
Gross Receipts
$66,688
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

To provide 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-$37,592
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
KRISTEEN IACONOPresidentPT$0--
NICOLE LORDITreasurerPT$0--
ERICA CEDARVice PresidePT$0--
KATHY FATTORUSSORecording SePT$0--
TINA FRENCHCorrespondinPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$10,718$10,718$204$10,514
Holiday Fair$10,090$10,090$7,599$2,491
Total Events$63,935$63,935$26,311$37,624
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
2020-09-26

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 1,839 accounting 300 assemblies 3,720 bank charges 11 birthday celebrations 587 clothing for nurse 168 discretionary fund 1,221 donation expenses 168 folders 1,007 grandparents day 166 hershey park 237 insurance 395 playground kits 200 registration fees 93 school decorations 32 school gifts 22,560 staff appreciation 3,034 summer reading challenge 125 sunshine 1,729 total 37,592”

Form 990-ez, Part III

“To provide 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 Appendix158 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/BOYAmt028522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031307
IRS990EZ/FundraisingGrossIncomeAmt063935
IRS990EZ/GrossReceiptsAmt066688
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02753
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031307
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/PersonNm0KRISTEEN IACONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE LORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA CEDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY FATTORUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA FRENCH
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/OtherExpensesTotalAmt037592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE 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/ProgramServiceExpensesAmt037592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026311
IRS990EZ/SpecialEventsNetIncomeLossAmt037624
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037592
IRS990EZ/TotalProgramServiceExpensesAmt037592
IRS990EZ/TotalRevenueAmt040377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173660
IRS990ScheduleA/Total509Grp/TotalAmt0441354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADING MOVING UP 1,839 ACCOUNTING 300 ASSEMBLIES 3,720 BANK CHARGES 11 BIRTHDAY CELEBRATIONS 587 CLOTHING FOR NURSE 168 DISCRETIONARY FUND 1,221 DONATION EXPENSES 168 FOLDERS 1,007 GRANDPARENTS DAY 166 HERSHEY PARK 237 INSURANCE 395 PLAYGROUND KITS 200 REGISTRATION FEES 93 SCHOOL DECORATIONS 32 SCHOOL GIFTS 22,560 STAFF APPRECIATION 3,034 SUMMER READING CHALLENGE 125 SUNSHINE 1,729 TOTAL 37,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LORDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862720
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-26
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/AtSubmissionCreationDeviceId0552D690AC934A263BD912B94A10110824569C4C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552D690AC934A263BD912B94A10110824569C4C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.120.162
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:19:19
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/PreparationDt02020-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02020-09-30T20:19:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,307
Liabilities
$0
Net assets
$31,307
Revenue
$40,377
Expenses
$37,592
Net income
$2,785
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