Civic Intelligence

Lcjsms Parent Teacher Organization Inc.

990 • Fiscal year 2018 • EIN 03-0564499

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.ICJSMSPTO.COM
272 Morris AvenueSummit, NJ 07901

(908) 273-1750

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$117,583

Down $25,928 (-18%) from 2017

Net Assets

Down

$116,750

Down $25,928 (-18%) from 2017

Liabilities

Flat

$833

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$41,648

Down $15,161 (-27%) from 2017

Expenses

Up

$67,576

Up $15,093 (+29%) from 2017

Net Income

Down

-$25,928

Down $30,254 (-699%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $135,113Liabilities 2011: $0Net Assets 2011: $135,1132011Assets 2012: $160,498Liabilities 2012: $12,393Net Assets 2012: $148,1052012Assets 2013: $136,060Liabilities 2013: $3,982Net Assets 2013: $132,0782013Assets 2014: $158,766Liabilities 2014: $0Net Assets 2014: $158,7662014Assets 2015: $151,753Liabilities 2015: $833Net Assets 2015: $150,9202015Assets 2016: $139,185Liabilities 2016: $833Net Assets 2016: $138,3522016Assets 2017: $143,511Liabilities 2017: $833Net Assets 2017: $142,6782017Assets 2018: $117,583Liabilities 2018: $833Net Assets 2018: $116,7502018Assets 2019: $124,486Liabilities 2019: $832Net Assets 2019: $123,6542019Assets 2020: $132,460Liabilities 2020: $832Net Assets 2020: $131,6282020Assets 2021: $137,220Liabilities 2021: $832Net Assets 2021: $136,3882021Assets 2022: $152,184Liabilities 2022: $832Net Assets 2022: $151,3522022Assets 2023: $153,000Liabilities 2023: $0Net Assets 2023: $153,0002023Assets 2024: $178,704Liabilities 2024: $0Net Assets 2024: $178,7042024Assets 2025: $162,950Liabilities 2025: $0Net Assets 2025: $162,9502025

Highlighted filing

2018

Assets$117,583
Liabilities$833
Net Assets$116,750
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2011: $55,988Expenses 2011: $60,033Net Income 2011: -$4,0452011Revenue 2012: $55,777Expenses 2012: $42,785Net Income 2012: $12,9922012Revenue 2013: $35,743Expenses 2013: $51,770Net Income 2013: -$16,0272013Revenue 2014: $62,119Expenses 2014: $35,431Net Income 2014: $26,6882014Revenue 2015: $44,456Expenses 2015: $52,302Net Income 2015: -$7,8462015Revenue 2016: $42,800Expenses 2016: $55,368Net Income 2016: -$12,5682016Revenue 2017: $56,809Expenses 2017: $52,483Net Income 2017: $4,3262017Revenue 2018: $41,648Expenses 2018: $67,576Net Income 2018: -$25,9282018Revenue 2019: $49,838Expenses 2019: $42,933Net Income 2019: $6,9052019Revenue 2020: $54,891Expenses 2020: $46,917Net Income 2020: $7,9742020Revenue 2021: $27,431Expenses 2021: $22,671Net Income 2021: $4,7602021Revenue 2022: $49,313Expenses 2022: $34,350Net Income 2022: $14,9632022Revenue 2023: $30,063Expenses 2023: $28,415Net Income 2023: $1,6482023Revenue 2024: $64,746Expenses 2024: $39,042Net Income 2024: $25,7042024Revenue 2025: $35,613Expenses 2025: $51,367Net Income 2025: -$15,7542025

Highlighted filing

2018

Revenue$41,648
Expenses$67,576
Net Income-$25,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$82,805
Mission and Program Overview

Mission

Promotes children welfare and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,511$117,583▼ $25,928
Total Assets$143,511$117,583▼ $25,928
Liabilities
Accounts Payable and Accrued Expenses$833$833→ $0
Total Liabilities$833$833→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,678$116,750▼ $25,928
Total Net Assets Fund Balance$142,678$116,750▼ $25,928
Total Liabilities and Net Assets / Fund Balance$143,511$117,583▼ $25,928
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Beth LittleCo-president
Kristen PierottiCo-president
Allison BusamCo-vice President
Meghan TerryCo-vice President
Laura DuffRedording Secretary
Gwen FrancoTreasurer
Theresa SweeneyTreasurer
Lisa CampbellVP - Communications
Julie LatzerVP Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$47,255
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$-5,809
All Other Contributions
$20
Change in Net Assets
$-25,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,648
Revenue Not Reported on Form 990
$41,157
Total Revenue per Audited Statements
$82,805
Total Revenue per Form 990
$41,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,286--$41,286
Travel$10,000--$10,000
Fees for Services Accounting$2,178--$2,178
Other Expenses$1,409--$1,409
Total Functional Expenses$67,576$0$0$67,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$108,733
Expenses per Audited Statements$67,576
Total Expenses per Form 990$67,576
Expenses Not Reported on Form 990$41,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,157
Fundraising Gross Income$35,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun$15,487$15,487$5,434$10,053
Graduation$11,315$11,315$11,902$-587
Total Events$35,348$35,348$41,157$-5,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is given to all members of the board for their appoval before it issent to the irs”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is maintain by the auditor on a small scale as there is limitedrisk”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is availsble upon request”

Filing and Contact Details

Filer

Filer Name
Lcjsms Parent Teacher Organization
EIN
03-0564499
Address
272 MORRIS AVENUE, SUMMIT, NJ 07901

Signing Officer

Name
Gwen Franco
Title
Treasurer
Phone
9082731750
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
James E Templeton CPA
Address
612 Liberty Avenue, NORTH BERGEN, NJ 07047
Preparer
James E Templeton CPA
Phone
2019741511
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement page 1”

Raw XML Appendix379 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO ALL MEMBERS OF THE BOARD FOR THEIR APPOVAL BEFORE IT ISSENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS MAINTAIN BY THE AUDITOR ON A SMALL SCALE AS THERE IS LIMITEDRISK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS AVAILSBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143511
IRS990/TotalAssetsEOYAmt0117583
IRS990/TotalAssetsGrp/BOYAmt0143511
IRS990/TotalAssetsGrp/EOYAmt0117583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067576
IRS990/TotalFunctionalExpensesGrp/TotalAmt067576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833
IRS990/TotalLiabilitiesEOYAmt0833
IRS990/TotalLiabilitiesGrp/BOYAmt0833
IRS990/TotalLiabilitiesGrp/EOYAmt0833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067576
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010000
IRS990/TravelGrp/TotalAmt010000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116750
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ICJSMSPTO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN FRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082731750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCJSMS PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LCJS
ReturnHeader/Filer/EIN0030564499
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 MORRIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0738421FE127BC947761D2FDA5E9A37E399A0D818
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0738421FE127BC947761D2FDA5E9A37E399A0D818
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02289912018304zqbheuq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.221.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm014:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Templeton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Liberty Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BERGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007047
ReturnHeader/PreparerPersonGrp/PhoneNum02019741511
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Templeton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T14:42:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,583
Liabilities
$833
Net assets
$116,750
Revenue
$41,648
Expenses
$67,576
Net income
-$25,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.36$0.51$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.65$0.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.49$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.27$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.50$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.42$0.68$0.26
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.57$0.52$0.04
2016Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.43$0.55$0.13
2015Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.44$0.52$0.08
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.62$0.35$0.27
2013Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$0.36$0.52$0.16
2012Summary only. Only limited summary data is available for this year.$1.60$0.12$1.48$0.56$0.43$0.13
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.56$0.60$0.04