Civic Intelligence

Elms Elementary School Parent Teacher Network

990EZ • Fiscal year 2013 • EIN 11-3696535

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profilewww.jacksonsd.org/domain/1911
780 Patterson RdJackson, NJ 08527
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$20,493

Down $6,937 (-25%) from 2012

Net Assets

Down

$20,493

Down $6,937 (-25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$39,363

Up $8,092 (+26%) from 2012

Expenses

Up

$46,300

Up $12,762 (+38%) from 2012

Net Income

Down

-$6,937

Down $4,670 (-206%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$20,493
Liabilities$0
Net Assets$20,493
Open 2013 Filing

Operations Trend

Revenue Growth75th 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

2013

Revenue$39,363
Expenses$46,300
Net Income-$6,937
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assisting and supporting education

Filing and Contact Details

Filer

EIN
11-3696535
Raw XML Appendix143 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/BOY027430
IRS990EZ/CashSavingsAndInvestments/EOY020493
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6937
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035744
IRS990EZ/GamingGrossIncome03565
IRS990EZ/GrantsAndSimilarAmountsPaid046300
IRS990EZ/GrossReceipts040506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01197
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027430
IRS990EZ/NetAssetsOrFundBalancesBOY027430
IRS990EZ/NetAssetsOrFundBalances/EOY020493
IRS990EZ/NetAssetsOrFundBalancesEOY020493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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/GrantsAndAllocations046300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01143
IRS990EZ/SpecialEventsNetIncomeLoss038166
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/BOY027430
IRS990EZ/TotalAssets/EOY020493
IRS990EZ/TotalExpenses046300
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue039363
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02724
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039038
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0210428
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090220114
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040510
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048533
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051444
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037865
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041762
IRS990ScheduleA/Total509/Total0220114
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041762
IRS990ScheduleA/TotalSupportTotal/Total0220114
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039313
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039313
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039313
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039313
IRS990ScheduleG/EventsInformation/NameOfEvent10various even
IRS990ScheduleG/EventsInformation/NetIncomeSummary039313
IRS990ScheduleO/GeneralExplanation/Explanation0Activity VARIOUS SUPPORT PROGRAMS AT SCHOOL Grantee CHILDREN OF ELEMS ELEMENTARY SCHOOL Street 780 PATTERSON RD City, State, Zip Jackson NJ 08527 Amount 46,300
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-01
ReturnHeader/Officer/Name0DIANA RASINSKI
ReturnHeader/Officer/Phone07328334680
ReturnHeader/Officer/Title0president
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0132483291
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T22:08:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,493
Liabilities
$0
Net assets
$20,493
Revenue
$39,363
Expenses
$46,300
Net income
-$6,937
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