Civic Intelligence

Clark Mills PTO

990EZ • Fiscal year 2021 • EIN 47-5029816

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 06, 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

-23%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,997

Up $1,690 (+5.4%) from 2020

Net Assets

Up

$32,997

Up $1,690 (+5.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$31,140

Down $9,237 (-23%) from 2020

Expenses

Down

$29,450

Down $8,142 (-22%) from 2020

Net Income

Down

$1,690

Down $1,095 (-39%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$32,997
Liabilities$0
Net Assets$32,997

Operations Trend

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

2021

Revenue$31,140
Expenses$29,450
Net Income$1,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$38,536
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-$29,450
TO PROVIDE ART AND CULTURAL EVENTS FOR THE STUDENTS OF THE CLARK MILLS ELEMENTARY SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM FOXPresidentPT$0--
NICOLE LORDITreasurerPT$0--
TINA FRENCHVice PresidePT$0--
KATHY FATTORUSSORecording SePT$0--
CARA CHODASHCorrespondinPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$10,033$10,033$3,649$6,384
Yearbook$8,432$8,432$30$8,402
Total Events$35,102$35,102$7,396$27,706
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
2021-11-06

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 460 accounting 449 birthday celebrations 1,844 blue ribbon celectrations 222 clubs, talent shows 95 discretionary fund 750 donation expenses 50 insurance 395 registration fees 493 school decorations 42 school gifts 20,848 staff appreciation 2,805 summer reading challenge 51 sunshine 946 total 29,450

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 Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIM FOX
CompensationExplanation/CompensationExplanationGrp/PersonNm1NICOLE LORDI
CompensationExplanation/CompensationExplanationGrp/PersonNm2TINA FRENCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY FATTORUSSO
CompensationExplanation/CompensationExplanationGrp/PersonNm4CARA CHODASH
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/BOYAmt031307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032997
IRS990EZ/FundraisingGrossIncomeAmt035102
IRS990EZ/GrossReceiptsAmt038536
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03434
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031307
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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/PersonNm0KIM FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE LORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY FATTORUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARA CHODASH
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/OtherExpensesTotalAmt029450
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/ProgramServiceExpensesAmt029450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07396
IRS990EZ/SpecialEventsNetIncomeLossAmt027706
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029450
IRS990EZ/TotalProgramServiceExpensesAmt029450
IRS990EZ/TotalRevenueAmt031140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173660
IRS990ScheduleA/Total509Grp/TotalAmt0479890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADING MOVING UP 460 ACCOUNTING 449 BIRTHDAY CELEBRATIONS 1,844 BLUE RIBBON CELECTRATIONS 222 CLUBS, TALENT SHOWS 95 DISCRETIONARY FUND 750 DONATION EXPENSES 50 INSURANCE 395 REGISTRATION FEES 493 SCHOOL DECORATIONS 42 SCHOOL GIFTS 20,848 STAFF APPRECIATION 2,805 SUMMER READING CHALLENGE 51 SUNSHINE 946 TOTAL 29,450
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LORDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
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/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/PreparationDt02021-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02021-11-08T20:17:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORDI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings