Civic Intelligence

Long Memorial PTO

EIN 47-5507123 • 501(c)3 • Saddle Brook, NJ

Profile

To raise funds to support educational programs

260 Floral LaneSaddle Brook, NJ 07663

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,289

Up $271 (+4.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,289

Up $271 (+4.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$3,017

Up $15,022 (+125%) from 2023

Expenses

Up

$2,746

Up $1,609 (+142%) from 2023

Net Income

Up

$271

Up $13,413 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $15,595Liabilities 2017: $02017Assets 2018: $24,886Liabilities 2018: $02018Assets 2019: $15,982Net Assets 2019: $15,9822019Assets 2020: $19,976Net Assets 2020: $19,9762020Assets 2022: $19,160Net Assets 2022: $19,1602022Assets 2023: $6,018Net Assets 2023: $6,0182023Assets 2024: $6,289Net Assets 2024: $6,2892024

Highlighted filing

2024

Assets$6,289
Liabilities-
Net Assets$6,289
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2017: $5,502Expenses 2017: $848Net Income 2017: $4,6542017Revenue 2018: $10,295Expenses 2018: $1,104Net Income 2018: $9,1912018Revenue 2019: -$8,203Expenses 2019: $701Net Income 2019: -$8,9042019Revenue 2020: $7,521Expenses 2020: $2,461Net Income 2020: $5,0602020Revenue 2022: $17,851Expenses 2022: $1,803Net Income 2022: $16,0482022Revenue 2023: -$12,005Expenses 2023: $1,137Net Income 2023: -$13,1422023Revenue 2024: $3,017Expenses 2024: $2,746Net Income 2024: $2712024

Highlighted filing

2024

Revenue$3,017
Expenses$2,746
Net Income$271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,289
Liabilities
-
Net assets
$6,289
Revenue
$3,017
Expenses
$2,746
Net income
$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$6.29$3.02$2.75$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.02$6.02$12.0$1.14$13.1
2022Detailed filing. Detailed filing data is available for this year.$19.2$19.2$17.9$1.80$16.0
2020Detailed filing. Detailed filing data is available for this year.$20.0$20.0$7.52$2.46$5.06
2019Detailed filing. Detailed filing data is available for this year.$16.0$16.0$8.20$0.70$8.90
2018Summary only. Only limited summary data is available for this year.$24.9$0.00$10.3$1.10$9.19
2017Summary only. Only limited summary data is available for this year.$15.6$0.00$5.50$0.85$4.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$61,681
Mission and Program Overview

Mission

To raise funds to support educational programs

Program Services

DescriptionGrantsExpenses
Programs support the children of Long Memorial School--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey DeCarloTreasurer-$0--
Heather CosentinoPresidentPT$0--
Jennifer GarinoCorr. Secretary-$0--
Elizabeth GreccoVice President-$0--
Amanda PennaRec. Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events/income$31,512$31,512$41,985$-10,473
Tricky tray events/trunk or treat events$12,000$12,000$1,922$10,078
Total Events$58,161$58,161$58,664$-503
Filing and Contact Details

Filer

Filer Name
Long Memorial PTO
EIN
47-5507123
Phone
2017966250
Address
260 Floral Lane, Saddle Brook, NJ 07663

Signing Officer

Name
Heather Cosentino
Title
President
Signed
2024-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael W Gutwetter CPA
Address
527 N Midland Ave, Saddle Brook, NJ 07663
Preparer
Michael W Gutwetter CPA
Phone
2017035588
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $262”

Other Expenses.1

“Storage $1268”

Other Expenses.2

“Licenses, subscription & taxes $616”

Raw XML Appendix156 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/PersonNm0Lorraine Filan
IRS990EZ/BooksInCareOfDetail/PhoneNum02017966250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 Floral Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saddle Brook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06289
IRS990EZ/FundraisingGrossIncomeAmt058161
IRS990EZ/GrossReceiptsAmt061681
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracey DeCarlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Cosentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Garino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Grecco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Penna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corr. secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec. secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds to support educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs support the children of Long Memorial School
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058664
IRS990EZ/SpecialEventsNetIncomeLossAmt0-503
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02746
IRS990EZ/TotalRevenueAmt03017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt046985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046985
IRS990ScheduleA/Total509Grp/TotalAmt046985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various events/income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tricky tray events/trunk or treat events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, subscription & taxes $616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Cosentino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Memorial PTO
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0475507123
ReturnHeader/Filer/PhoneNum02017966250
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 Floral Lane
ReturnHeader/Filer/USAddress/CityNm0Saddle Brook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223661176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael W Gutwetter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N Midland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02017035588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GUTWETTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-04T09:34:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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