Civic Intelligence

Freehold Learning Center PTO a Nj Nonprofit Corporation

990EZ • Fiscal year 2018 • EIN 81-1852609

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
30 Dutch Lane RoadFreehold, NJ 07728

(732) 761-2239

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$12,488

No earlier filing loaded for comparison.

Net Assets

$12,488

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

$2,037

No earlier filing loaded for comparison.

Expenses

$2,315

No earlier filing loaded for comparison.

Net Income

-$278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $12,488Liabilities 2018: $0Net Assets 2018: $12,4882018Assets 2019: $17,046Liabilities 2019: $0Net Assets 2019: $17,0462019Assets 2020: $15,067Liabilities 2020: $0Net Assets 2020: $15,0672020Assets 2021: $10,909Liabilities 2021: $0Net Assets 2021: $10,9092021Assets 2022: $15,400Liabilities 2022: $0Net Assets 2022: $15,4002022Assets 2024: $18,284Liabilities 2024: $0Net Assets 2024: $18,2842024Assets 2025: $13,829Liabilities 2025: $0Net Assets 2025: $13,8292025

Highlighted filing

2018

Assets$12,488
Liabilities$0
Net Assets$12,488
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2018: $2,037Expenses 2018: $2,315Net Income 2018: -$2782018Revenue 2019: $6,800Expenses 2019: $2,242Net Income 2019: $4,5582019Revenue 2020: $8,124Expenses 2020: $10,103Net Income 2020: -$1,9792020Revenue 2021: $897Expenses 2021: $5,055Net Income 2021: -$4,1582021Revenue 2022: $13,845Expenses 2022: $9,354Net Income 2022: $4,4912022Revenue 2024: $20,212Expenses 2024: $17,127Net Income 2024: $3,0852024Revenue 2025: $24,210Expenses 2025: $28,665Net Income 2025: -$4,4552025

Highlighted filing

2018

Revenue$2,037
Expenses$2,315
Net Income-$278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$29,033
Mission and Program Overview

Mission

Allow students to reach full potential

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE LEARNING CENTERS OF FREEHOLD BORO SCHOOLS-$26,996
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SANICOLAPresidentPT$0--
TRACEY HOFFMANVice PresidentPT$0--
GERALDINE ROLDANSecretaryPT$0--
KERRY MULLINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reading Cele$29,976$29,976$26,996$2,980
Total Events$29,976$29,976$26,996$2,980
Filing and Contact Details

Filer

Filer Name
Freehold Learning Center Pto a Nj
EIN
81-1852609
Address
30 DUTCH LANE ROAD, FREEHOLD, NJ 07728

Signing Officer

Name
Kerry R Mullin
Title
Treasurer
Phone
7328610410
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
Simon & Deitz LLC Cpas
Address
42 EAST MAIN STREET SUITE 204, Freehold, NJ 07728
Preparer
Kenneth R Deitz CPA
Phone
7327803665
Supplemental Narrative

Additional Explanations

General explanation attachment

“The charitable purpose of freehold learning center is to provide students with the opportunity to achieve their fullest potential in a stimulating environment through the cooperative interaction of parents, teachers and the community.”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 26OFFICE 889INSURANCE 123FOLDERS / AGENDAS 1,277”

Raw XML Appendix151 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/PersonNm0SHARON SANICOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07327612239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 DUTCH LANE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEHOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012488
IRS990EZ/FundraisingGrossIncomeAmt029033
IRS990EZ/GrossReceiptsAmt029033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON SANICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALDINE ROLDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY MULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALLOW STUDENTS TO REACH FULL POTENTIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE LEARNING CENTERS OF FREEHOLD BORO SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026996
IRS990EZ/SpecialEventsNetIncomeLossAmt02037
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02315
IRS990EZ/TotalProgramServiceExpensesAmt026996
IRS990EZ/TotalRevenueAmt02037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029976
IRS990ScheduleA/Total509Grp/TotalAmt029976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029976
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READING CELE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026996
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARITABLE PURPOSE OF FREEHOLD LEARNING CENTER IS TO PROVIDE STUDENTS WITH THE OPPORTUNITY TO ACHIEVE THEIR FULLEST POTENTIAL IN A STIMULATING ENVIRONMENT THROUGH THE COOPERATIVE INTERACTION OF PARENTS, TEACHERS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 26OFFICE 889INSURANCE 123FOLDERS / AGENDAS 1,277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY R MULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328610410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEHOLD LEARNING CENTER PTO A NJ
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0811852609
ReturnHeader/Filer/USAddress/AddressLine1Txt030 DUTCH LANE ROAD
ReturnHeader/Filer/USAddress/CityNm0FREEHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00905F62324A0AED176AEAFF706E0C978C9000480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00905F62324A0AED176AEAFF706E0C978C9000480
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022738720183400ncbbrc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.208.122
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTm015:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223833910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON & DEITZ LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 EAST MAIN STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327803665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R DEITZ CPA
ReturnHeader/ReturnTs02018-12-06T15:54:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,488
Liabilities
$0
Net assets
$12,488
Revenue
$2,037
Expenses
$2,315
Net income
-$278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$24.2$28.7$4.46
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$20.2$17.1$3.09
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$13.8$9.35$4.49
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.90$5.06$4.16
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$8.12$10.1$1.98
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$6.80$2.24$4.56
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$2.04$2.32$0.28