Civic Intelligence

Elms Elementary School Parent Teacher Network

990EZ • Fiscal year 2012 • EIN 11-3696535

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization Profilewww.jacksonsd.org/domain/1911
780 Patterson Rd08527
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$27,430

Down $2,267 (-7.6%) from 2011

Net Assets

Down

$27,430

Down $2,267 (-7.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$31,271

Down $18,441 (-37%) from 2011

Expenses

Down

$33,538

Down $16,763 (-33%) from 2011

Net Income

Down

-$2,267

Down $1,678 (-285%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2012

Assets$27,430
Liabilities$0
Net Assets$27,430
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$31,271
Expenses$33,538
Net Income-$2,267
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assisting and supporting education

Filing and Contact Details

Filer

EIN
11-3696535
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029697
IRS990EZ/CashSavingsAndInvestments/EOY027430
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2267
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046951
IRS990EZ/GrantsAndSimilarAmountsPaid033538
IRS990EZ/GrossReceipts048533
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01582
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029697
IRS990EZ/NetAssetsOrFundBalancesBOY029697
IRS990EZ/NetAssetsOrFundBalances/EOY027430
IRS990EZ/NetAssetsOrFundBalancesEOY027430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103 SARAH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11545 WEST COMMODORE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA RASINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE TOLMACHEWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lori Halasnik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTING AND SUPPORTING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING AND SUPPORTING THE CHILDREN OF ELMS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033538
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses017262
IRS990EZ/SpecialEventsNetIncomeLoss029689
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Jackson
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jackson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008527
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lori Halasnik
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07328334680
IRS990EZ/TotalAssets/BOY029697
IRS990EZ/TotalAssets/EOY027430
IRS990EZ/TotalExpenses033538
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue031271
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02857
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0128284
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0299399
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090310745
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048533
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051444
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037865
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041762
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0131141
IRS990ScheduleA/Total509/Total0310745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0131141
IRS990ScheduleA/TotalSupportTotal/Total0310745
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent10various even
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity VARIOUS SUPPORT PROGRAMS AT SCHOOL Grantee CHILDREN OF ELEMS ELEMENTARY SCHOOL Address 780 PATTERSON RD Jackson NJ 08527 Amount 33538
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113696535
ReturnHeader/Filer/Name/BusinessNameLine10ELMS ELEMENTARY SCHOOL PTN INC
ReturnHeader/Filer/NameControl0ELMS
ReturnHeader/Filer/USAddress/AddressLine10780 PATTERSON RD
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008527
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0Sheryl Oliver
ReturnHeader/Officer/Phone07328334680
ReturnHeader/Officer/Title0president
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vincent Pungello CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 Round Hill Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008527
ReturnHeader/Preparer/Name0Vincent Pungello CPA
ReturnHeader/Preparer/Phone07328147480
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T10:53:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,430
Liabilities
$0
Net assets
$27,430
Revenue
$31,271
Expenses
$33,538
Net income
-$2,267
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