Civic Intelligence

Elms Elementary School Ptn Inc

EIN 11-3696535 • 501(c)3 • Jackson, NJ

Profile

Assisting and supporting education

780 Patterson RdJackson, NJ 08527
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

33%

Higher net margin than 68% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-47%

Faster asset growth than 16% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-34%

Faster revenue growth than 27% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$16,205

Down $14,262 (-47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$16,205

Down $14,262 (-47%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Down

$27,667

Down $14,328 (-34%) from 2014

Expenses

Down

$18,657

Down $13,364 (-42%) from 2014

Net Income

Down

$9,010

Down $964 (-9.7%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $29,697Liabilities 2011: $0Net Assets 2011: $29,6972011Assets 2012: $27,430Liabilities 2012: $0Net Assets 2012: $27,4302012Assets 2013: $20,493Liabilities 2013: $0Net Assets 2013: $20,4932013Assets 2014: $30,467Liabilities 2014: $0Net Assets 2014: $30,4672014Assets 2015: $16,205Liabilities 2015: $0Net Assets 2015: $16,2052015

Highlighted filing

2015

Assets$16,205
Liabilities$0
Net Assets$16,205
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $49,712Expenses 2011: $50,301Net Income 2011: -$5892011Revenue 2012: $31,271Expenses 2012: $33,538Net Income 2012: -$2,2672012Revenue 2013: $39,363Expenses 2013: $46,300Net Income 2013: -$6,9372013Revenue 2014: $41,995Expenses 2014: $32,021Net Income 2014: $9,9742014Revenue 2015: $27,667Expenses 2015: $18,657Net Income 2015: $9,0102015

Highlighted filing

2015

Revenue$27,667
Expenses$18,657
Net Income$9,010
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,205
Liabilities
$0
Net assets
$16,205
Revenue
$27,667
Expenses
$18,657
Net income
$9,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$27.7$18.7$9.01
2014Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$42.0$32.0$9.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.00$20.5$39.4$46.3$6.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$31.3$33.5$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$49.7$50.3$0.59
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 30, 2014
Return Version
2013v3.1
Gross Receipts
$92,632
Mission and Program Overview

Mission

Assisting and supporting education

Program Services

DescriptionGrantsExpenses
ASSISTING AND SUPPORTING THE CHILDREN OF ELMS ELEMENTARY SCHOOL-$32,021
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TapinisPresidentPT$0--
Amalia UlreyVice PresidentPT$0--
Marcie FeldTreasurerPT$0--
Filing and Contact Details

Filer

EIN
11-3696535

Signing Officer

Name
Diana Rasinski
Title
president
Phone
7328334680
Signed
2014-11-30
Discuss with paid preparer
Yes

Preparer

Preparer
Vincent Pungello CPA
Phone
7328147480
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity VARIOUS SUPPORT PROGRAMS AT SCHOOL Grantee CHILDREN OF ELEMS ELEMENTARY SCHOOLStreet 780 PATTERSON RD City, State, Zip Jackson, NJ 08527Amount 32,021”

Raw XML Appendix137 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/PersonNm0Marcie Feld
IRS990EZ/BooksInCareOfDetail/PhoneNum07328334680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030467
IRS990EZ/FundraisingGrossIncomeAmt087267
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032021
IRS990EZ/GrossReceiptsAmt092632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Tapinis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amalia Ulrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcie Feld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING AND SUPPORTING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING AND SUPPORTING THE CHILDREN OF ELMS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050637
IRS990EZ/SpecialEventsNetIncomeLossAmt036630
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032021
IRS990EZ/TotalProgramServiceExpensesAmt032021
IRS990EZ/TotalRevenueAmt041995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037865
IRS990ScheduleA/Total509Grp/TotalAmt0270984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270984
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0various even
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS SUPPORT PROGRAMS AT SCHOOL Grantee CHILDREN OF ELEMS ELEMENTARY SCHOOLStreet 780 PATTERSON RD City, State, Zip Jackson, NJ 08527Amount 32,021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA RASINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07328334680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELMS ELEMENTARY SCHOOL PTN INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMS
ReturnHeader/Filer/EIN0113696535
ReturnHeader/Filer/USAddress/AddressLine10780 PATTERSON RD
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132483291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vincent Pungello CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 Round Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008527
ReturnHeader/PreparerPersonGrp/PhoneNum07328147480
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Pungello CPA
ReturnHeader/ReturnTs02014-12-06T11:00:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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