Civic Intelligence

Long Memorial PTO

990EZ • Fiscal year 2019 • EIN 47-5507123

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

Organization ProfileN/A
260 Floral LaneSaddle Brook, NJ 07663

(201) 796-6250

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

109%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,982

Down $8,904 (-36%) from 2018

Net Assets

$15,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,203

Down $18,498 (-180%) from 2018

Expenses

Down

$701

Down $403 (-37%) from 2018

Net Income

Down

-$8,904

Down $18,095 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$15,982
Liabilities-
Net Assets$15,982
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue-$8,203
Expenses$701
Net Income-$8,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$60,619
Mission and Program Overview

Mission

To raise funds to support educational programs

Program Services

DescriptionGrantsExpenses
Programs support the children of Long Memorial School$68,822-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine FilanTreasurer-$0--
Heather CosentinoPresidentPT$0--
Jenn GarinoCorr. Secretary-$0--
Liz GrecoVice President-$0--
Liz SchreiberSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$46,031$46,031$57,843$-11,812
Book fairs$10,787$10,787$9,575$1,212
Total Events$56,818$56,818$67,418$-10,600
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
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Michael W Gutwetter CPA
Address
527 N Midland Ave, Saddle Brook, NJ 07663-5505
Preparer
Michael W Gutwetter CPA
Phone
2017035588
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $476”

Other Expenses.1

“Licenses & taxes $225”

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/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/BOYAmt024886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015982
IRS990EZ/FundraisingGrossIncomeAmt060619
IRS990EZ/GrossReceiptsAmt060619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015982
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/PersonNm0Lorraine Filan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Cosentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenn Garino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Greco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Liz Schreiber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corr. secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0701
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068822
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0701
IRS990EZ/TotalProgramServiceExpensesAmt068822
IRS990EZ/TotalRevenueAmt0-8203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042992
IRS990ScheduleA/Total509Grp/TotalAmt0121892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book fairs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & taxes $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Cosentino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
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/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/ZIPCd0076635505
ReturnHeader/PreparerPersonGrp/PhoneNum02017035588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GUTWETTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-20T10:28:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,982
Liabilities
-
Net assets
$15,982
Revenue
-$8,203
Expenses
$701
Net income
-$8,904
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