Civic Intelligence

Charles W Lewis Middle School

990EZ • Fiscal year 2016 • EIN 20-1088440

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 05, 2016

Organization ProfileN/A
875 Erial RoadBlackwood, NJ 08012

(856) 566-1618

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,864

Up $4,642 (+21%) from 2015

Net Assets

Up

$26,864

Up $4,642 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$24,437

Down $5,183 (-17%) from 2015

Expenses

Down

$19,795

Down $2,461 (-11%) from 2015

Net Income

Down

$4,642

Down $2,722 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2011: $9,367Liabilities 2011: $02011Assets 2012: $8,486Liabilities 2012: $02012Assets 2013: $6,052Net Assets 2013: $6,0522013Assets 2014: $14,859Liabilities 2014: $02014Assets 2015: $22,222Net Assets 2015: $22,2222015Assets 2016: $26,864Net Assets 2016: $26,8642016Assets 2017: $24,399Net Assets 2017: $24,3992017Assets 2018: $22,387Net Assets 2018: $22,3872018Assets 2019: $16,787Net Assets 2019: $16,7872019

Highlighted filing

2016

Assets$26,864
Liabilities-
Net Assets$26,864
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $4,411Expenses 2011: $8,726Net Income 2011: -$4,3152011Revenue 2012: $5,130Expenses 2012: $6,011Net Income 2012: -$8812012Revenue 2013: $2,648Expenses 2013: $5,082Net Income 2013: -$2,4342013Revenue 2014: $27,540Expenses 2014: $18,733Net Income 2014: $8,8072014Revenue 2015: $29,620Expenses 2015: $22,256Net Income 2015: $7,3642015Revenue 2016: $24,437Expenses 2016: $19,795Net Income 2016: $4,6422016Revenue 2017: $20,400Expenses 2017: $22,863Net Income 2017: -$2,4632017Revenue 2018: $21,445Expenses 2018: $23,457Net Income 2018: -$2,0122018Revenue 2019: $14,639Expenses 2019: $20,236Net Income 2019: -$5,5972019

Highlighted filing

2016

Revenue$24,437
Expenses$19,795
Net Income$4,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$28,898
Mission and Program Overview

Mission

Home and school council for charles w. Lewis middle school

Program Services

DescriptionGrantsExpenses
HOME AND SCHOOL COUNCIL FOR CHARLES W. LEWIS MIDDLE SCHOOL-$11,600
HOME AND SCHOOL COUNCIL FOR CHARLES W. LEWIS MIDDLE SCHOOL-$8,195
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA ORTIZPresident-$0--
ANNETTE CATANZARITIVice Preside-$0--
JUDY GUIDOTreasurer-$0--
DEB COHENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Charles W Lewis Middle School
EIN
20-1088440
Phone
8565661618
Address
875 ERIAL ROAD, BLACKWOOD, NJ 08012

Signing Officer

Name
Judy Guido
Title
Treasurer
Phone
8565661618
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Joseph W Bowley & Co Llp
Address
27 W CHURCH ST, BLACKWOOD, NJ 08012-3967
Preparer
Jeffrey J Bowley CPA
Phone
8562288006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Gym apparel cost of goods sold 593 t-shirts cost of goods sold 4,356 school dances cost of goods sold 2,480 expenses 52 meals 1,964 entertainment for kids 894 gifts & scholarships 3,129 school items for kids 4,449 misc 1,164 total 19,081”

Form 990-ez, Part III, Line 31

“Home and school council for charles w. Lewis middle school”

Raw XML Appendix142 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/PersonNm0JUDY GUIDO
IRS990EZ/BooksInCareOfDetail/PhoneNum08562321478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 PHEASANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEMENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026864
IRS990EZ/FundraisingGrossIncomeAmt05996
IRS990EZ/GamingGrossIncomeAmt011607
IRS990EZ/GrossReceiptsAmt028898
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE CATANZARITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY GUIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME AND SCHOOL COUNCIL FOR CHARLES W. LEWIS MIDDLE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt010025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME AND SCHOOL COUNCIL FOR CHARLES W. LEWIS MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME AND SCHOOL COUNCIL FOR CHARLES W. LEWIS MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04461
IRS990EZ/SpecialEventsNetIncomeLossAmt013142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019795
IRS990EZ/TotalProgramServiceExpensesAmt019795
IRS990EZ/TotalRevenueAmt024437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022573
IRS990ScheduleA/Total509Grp/TotalAmt0145936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GYM APPAREL COST OF GOODS SOLD 593 T-SHIRTS COST OF GOODS SOLD 4,356 SCHOOL DANCES COST OF GOODS SOLD 2,480 EXPENSES 52 MEALS 1,964 ENTERTAINMENT FOR KIDS 894 GIFTS & SCHOLARSHIPS 3,129 SCHOOL ITEMS FOR KIDS 4,449 MISC 1,164 TOTAL 19,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOME AND SCHOOL COUNCIL FOR CHARLES W. LEWIS MIDDLE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GUIDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565661618
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES W LEWIS MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME AND SCHOOL COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0201088440
ReturnHeader/Filer/PhoneNum08565661618
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 ERIAL ROAD
ReturnHeader/Filer/USAddress/CityNm0BLACKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH W BOWLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080123967
ReturnHeader/PreparerPersonGrp/PhoneNum08562288006
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BOWLEY CPA
ReturnHeader/ReturnTs02016-08-03T13:24:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,864
Liabilities
-
Net assets
$26,864
Revenue
$24,437
Expenses
$19,795
Net income
$4,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$14.6$20.2$5.60
2018Detailed filing. Detailed filing data is available for this year.$22.4$22.4$21.4$23.5$2.01
2017Detailed filing. Detailed filing data is available for this year.$24.4$24.4$20.4$22.9$2.46
2016Detailed filing. Detailed filing data is available for this year.$26.9$26.9$24.4$19.8$4.64
2015Detailed filing. Detailed filing data is available for this year.$22.2$22.2$29.6$22.3$7.36
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$27.5$18.7$8.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$6.05$2.65$5.08$2.43
2012Summary only. Only limited summary data is available for this year.$8.49$0.00$5.13$6.01$0.88
2011Summary only. Only limited summary data is available for this year.$9.37$0.00$4.41$8.73$4.32