Civic Intelligence

Long Memorial PTO

990EZ • Fiscal year 2020 • EIN 47-5507123

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 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

$19,976

Up $3,994 (+25%) from 2019

Net Assets

Up

$19,976

Up $3,994 (+25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$7,521

Up $15,724 (+192%) from 2019

Expenses

Up

$2,461

Up $1,760 (+251%) from 2019

Net Income

Up

$5,060

Up $13,964 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$19,976
Liabilities-
Net Assets$19,976
Open 2020 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

2020

Revenue$7,521
Expenses$2,461
Net Income$5,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$46,985
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine FilanTreasurer-$0--
Heather CosentinoPresidentPT$0--
Jennifer GarinoCorr. Secretary-$0--
Elizabeth GreccoVice President-$0--
Elizabeth SchreiberSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$27,491$27,491$29,683$-2,192
Snack/ice cream sales & related events$12,756$12,756$4,864$7,892
Total Events$40,247$40,247$34,547$5,700
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
2020-11-20
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 $440”

Other Expenses.1

“Storage & shed $1712”

Other Expenses.2

“Licenses, subscription & taxes $309”

Raw XML Appendix162 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/BOYAmt014916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019976
IRS990EZ/FundraisingGrossIncomeAmt045172
IRS990EZ/GrossReceiptsAmt046985
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019976
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/PersonNm2Jennifer Garino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Grecco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth 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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02461
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/SpecialEventsDirectExpensesAmt039464
IRS990EZ/SpecialEventsNetIncomeLossAmt05708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02461
IRS990EZ/TotalRevenueAmt07521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042992
IRS990ScheduleA/Total509Grp/TotalAmt0229496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Snack/ice cream sales & related events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage & shed $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, subscription & taxes $309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Cosentino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
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/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02017035588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GUTWETTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-20T11:12:48-08:00
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
$19,976
Liabilities
-
Net assets
$19,976
Revenue
$7,521
Expenses
$2,461
Net income
$5,060
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