Civic Intelligence

Lcjsms Parent Teacher Organization Inc.

990 • Fiscal year 2021 • EIN 03-0564499

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 22, 2021

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

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-50%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$137,220

Up $4,760 (+3.6%) from 2020

Net Assets

Up

$136,388

Up $4,760 (+3.6%) from 2020

Liabilities

Flat

$832

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$27,431

Down $27,460 (-50%) from 2020

Expenses

Down

$22,671

Down $24,246 (-52%) from 2020

Net Income

Down

$4,760

Down $3,214 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$137,220
Liabilities$832
Net Assets$136,388
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$27,431
Expenses$22,671
Net Income$4,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$28,245
Mission and Program Overview

Mission

Promotes children welfare and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,460$137,220▲ $4,760
Total Assets$132,460$137,220▲ $4,760
Liabilities
Accounts Payable and Accrued Expenses$832$832→ $0
Total Liabilities$832$832→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,628$136,388▲ $4,760
Total Net Assets Fund Balance$131,628$136,388▲ $4,760
Total Liabilities and Net Assets / Fund Balance$132,460$137,220▲ $4,760
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Michelle DemuthCo-president
Vanessa PrimackCo-president
Alexandra RossVice President
Ashleigh KossAsst Treasurer
Angela RojasHispanic Family Liaison
Samantha ConroyRecirding Secretary
Kerry DillonRecording Secretary
Line BarlowTreasurer
Barbara QuesadaVP - Communications Eblast
Tenecia ValerioVP - Communications Eblast
Lori TullochVP - Communications Website
Revenue and Support

Revenue Composition

Contributions and Grants
$24,795
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$2,479
Change in Net Assets
$4,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,431
Revenue Not Reported on Form 990
$814
Total Revenue per Audited Statements
$28,245
Total Revenue per Form 990
$27,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,671
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$9,897--$9,897
Fees for Services Accounting$2,077--$2,077
Other Expenses$450--$450
Total Functional Expenses$22,671$0$0$22,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,485
Expenses per Audited Statements$22,671
Total Expenses per Form 990$22,671
Expenses Not Reported on Form 990$814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,293
Fundraising Direct Expenses$814
Professional Fundraising Fees$0
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 35% controlled entity
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
James E Templeton
Title
CPA
Phone
2019885879
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING OF $1”

List of other expenses Part IX line 24E

“See overflow statement page 1”

Raw XML Appendix376 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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IRS990ScheduleD/ExpensesNotReportedAmt0814
IRS990ScheduleD/ExpensesSubtotalAmt022671
IRS990ScheduleD/OtherExpensesIncludedAmt0814
IRS990ScheduleD/OtherRevenueAmt0814
IRS990ScheduleD/RevenueNotReportedAmt0814
IRS990ScheduleD/RevenueSubtotalAmt027431
IRS990ScheduleD/TotalExpensesPerForm990Amt022671
IRS990ScheduleD/TotalRevenuePerForm990Amt027431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023485
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/ExplanationTxt3ROUNDING OF $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE 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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0137220
IRS990/TotalAssetsGrp/BOYAmt0132460
IRS990/TotalAssetsGrp/EOYAmt0137220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022671
IRS990/TotalFunctionalExpensesGrp/TotalAmt022671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832
IRS990/TotalLiabilitiesEOYAmt0832
IRS990/TotalLiabilitiesGrp/BOYAmt0832
IRS990/TotalLiabilitiesGrp/EOYAmt0832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137220
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ICJSMSPTO.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E TEMPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum02019885879
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
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/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/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Templeton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-08T13:37:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEMPLETON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,220
Liabilities
$832
Net assets
$136,388
Revenue
$27,431
Expenses
$22,671
Net income
$4,760
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