Civic Intelligence

Charles W Lewis Middle School

990EZ • Fiscal year 2017 • EIN 20-1088440

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.GLOUCESTERTOWNSHIPSCHOOLS.COM
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,399

Down $2,465 (-9.2%) from 2016

Net Assets

Down

$24,399

Down $2,465 (-9.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$20,400

Down $4,037 (-17%) from 2016

Expenses

Up

$22,863

Up $3,068 (+15%) from 2016

Net Income

Down

-$2,463

Down $7,105 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$24,399
Liabilities-
Net Assets$24,399
Open 2017 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

2017

Revenue$20,400
Expenses$22,863
Net Income-$2,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$22,628
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-$11,184
HOME AND SCHOOL COUNCIL FOR CHARLES W. LEWIS MIDDLE SCHOOL-$10,984
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN PINIZZOTTOPresident-$0--
LEE VANDER WOUDEVice Preside-$0--
MARY KAY SHEATreasurer-$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
Mary Kay Shea
Title
Treasurer
Phone
8565661618
Signed
2017-10-27
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 7,129 t-shirts cost of goods sold 2,091 school dances cost of goods sold 1,964 expenses meals 2,224 entertainment for kids 5,356 gifts & scholarships 1,320 school items for kids 1,836 misc 248 filing fees 185 total 22,353”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix140 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/BOYAmt026862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024399
IRS990EZ/FundraisingGrossIncomeAmt01351
IRS990EZ/GamingGrossIncomeAmt011087
IRS990EZ/GrossReceiptsAmt022628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN PINIZZOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE VANDER WOUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KAY SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME AND SCHOOL COUNCIL FOR CHARLES W. LEWIS MIDDLE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt09200
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/ProgramServiceExpensesAmt010984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02228
IRS990EZ/SpecialEventsNetIncomeLossAmt010210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022863
IRS990EZ/TotalProgramServiceExpensesAmt022168
IRS990EZ/TotalRevenueAmt020400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLOUCESTERTOWNSHIPSCHOOLS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019974
IRS990ScheduleA/Total509Grp/TotalAmt0145991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GYM APPAREL COST OF GOODS SOLD 7,129 T-SHIRTS COST OF GOODS SOLD 2,091 SCHOOL DANCES COST OF GOODS SOLD 1,964 EXPENSES MEALS 2,224 ENTERTAINMENT FOR KIDS 5,356 GIFTS & SCHOLARSHIPS 1,320 SCHOOL ITEMS FOR KIDS 1,836 MISC 248 FILING FEES 185 TOTAL 22,353
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565661618
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
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/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BOWLEY CPA
ReturnHeader/ReturnTs02017-10-28T14:38:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,399
Liabilities
-
Net assets
$24,399
Revenue
$20,400
Expenses
$22,863
Net income
-$2,463
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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