Civic Intelligence

Long Memorial PTO

990EZ • Fiscal year 2023 • EIN 47-5507123

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

109%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-69%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Assets

Down

$6,018

Down $13,142 (-69%) from 2022

Net Assets

Down

$6,018

Down $13,142 (-69%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$12,005

Down $29,856 (-167%) from 2022

Expenses

Down

$1,137

Down $666 (-37%) from 2022

Net Income

Down

-$13,142

Down $29,190 (-182%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,018
Liabilities-
Net Assets$6,018

Operations Trend

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

2023

Revenue-$12,005
Expenses$1,137
Net Income-$13,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$57,687
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

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$36,279$36,279$56,646$-20,367
Book fairs$10,981$10,981$7,766$3,215
Total Events$55,867$55,867$69,692$-13,825
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
2023-12-21
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 $335

Other Expenses.1

Licenses, subscription & taxes $202

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saddle Brook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019160
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt01820
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Cosentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Garino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Grecco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Penna
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corr. secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec. secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-13825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01137
IRS990EZ/TotalRevenueAmt0-12005
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107604
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book fairs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08607
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses, subscription & taxes $202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
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ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0475507123
ReturnHeader/Filer/PhoneNum02017966250
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ReturnHeader/Filer/USAddress/CityNm0Saddle Brook
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ReturnHeader/Filer/USAddress/ZIPCd007663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223661176
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N Midland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GUTWETTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-21T11:42:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cosentino
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings