Civic Intelligence

Elms Elementary School Parent Teacher Network

990EZ • Fiscal year 2015 • EIN 11-3696535

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

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

(732) 833-4680

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.

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

70th percentile

33%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

20th percentile

-34%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$16,205

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

Net Assets

Down

$16,205

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

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th 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

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

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

Operations Trend

Revenue Growth20th 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

2015

Revenue$27,667
Expenses$18,657
Net Income$9,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$40,733
Mission and Program Overview

Mission

Assisting and supporting education

Program Services

DescriptionGrantsExpenses
ASSISTING AND SUPPORTING THE CHILDREN OF ELMS ELEMENTARY SCHOOL$18,657-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Filer

Filer Name
Elms Elementary School Ptn Inc
EIN
11-3696535
Address
780 PATTERSON RD, Jackson, NJ 08527

Signing Officer

Name
Diana Rasinski
Title
president
Phone
7328334680
Signed
2015-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Vincent Pungello CPA
Address
19 Round Hill Rd, Jackson, NJ 08527
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 18,657”

Raw XML Appendix147 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/AddressLine1Txt0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016205
IRS990EZ/FundraisingGrossIncomeAmt013095
IRS990EZ/GamingGrossIncomeAmt024113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018657
IRS990EZ/GrossReceiptsAmt040733
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016205
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/GrantsAndAllocationsAmt018657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013066
IRS990EZ/SpecialEventsNetIncomeLossAmt024142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018657
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051444
IRS990ScheduleA/Total509Grp/TotalAmt0273995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273995
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Marcie Feld
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Jackson
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Jackson
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS SUPPORT PROGRAMS AT SCHOOL Grantee CHILDREN OF ELEMS ELEMENTARY SCHOOLStreet 780 PATTERSON RD City, State, Zip Jackson, NJ 08527Amount 18,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA RASINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07328334680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMS ELEMENTARY SCHOOL PTN INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMS
ReturnHeader/Filer/EIN0113696535
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 PATTERSON RD
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132483291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vincent Pungello CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Round Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008527
ReturnHeader/PreparerPersonGrp/PhoneNum07328147480
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Pungello CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-29T23:21:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2015Detailed filing. Detailed filing data is available for this year.$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