Civic Intelligence

Emma L Arleth Elementary School PTO

990EZ • Fiscal year 2019 • EIN 20-1205066

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 28, 2019

Organization ProfileN/A
3198 Washington RoadParlin, NJ 08859

(732) 525-5245

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,554

Down $1,991 (-14%) from 2018

Net Assets

$12,554

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$33,084

Up $2,378 (+7.7%) from 2018

Expenses

Up

$35,075

Up $4,926 (+16%) from 2018

Net Income

Down

-$1,991

Down $2,548 (-457%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,433Liabilities 2011: $02011Assets 2012: $10,475Liabilities 2012: $02012Assets 2013: $13,043Liabilities 2013: $02013Assets 2014: $14,771Liabilities 2014: $02014Assets 2015: $11,039Liabilities 2015: $02015Assets 2016: $10,954Liabilities 2016: $02016Assets 2017: $13,988Liabilities 2017: $02017Assets 2018: $14,545Liabilities 2018: $02018Assets 2019: $12,554Net Assets 2019: $12,5542019Assets 2020: $6,731Liabilities 2020: $02020Assets 2021: $13,664Liabilities 2021: $02021Assets 2022: $15,954Liabilities 2022: $02022Assets 2023: $19,239Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $16,6982024

Highlighted filing

2019

Assets$12,554
Liabilities-
Net Assets$12,554
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $90,829Expenses 2011: $92,128Net Income 2011: -$1,2992011Revenue 2012: $84,096Expenses 2012: $88,054Net Income 2012: -$3,9582012Revenue 2013: $30,435Expenses 2013: $27,867Net Income 2013: $2,5682013Revenue 2014: $29,978Expenses 2014: $28,250Net Income 2014: $1,7282014Revenue 2015: $34,749Expenses 2015: $38,481Net Income 2015: -$3,7322015Revenue 2016: $38,375Expenses 2016: $38,460Net Income 2016: -$852016Revenue 2017: $35,461Expenses 2017: $32,427Net Income 2017: $3,0342017Revenue 2018: $30,706Expenses 2018: $30,149Net Income 2018: $5572018Revenue 2019: $33,084Expenses 2019: $35,075Net Income 2019: -$1,9912019Revenue 2020: $63,050Expenses 2020: $68,873Net Income 2020: -$5,8232020Revenue 2021: $0Expenses 2021: $8,067Net Income 2021: -$8,0672021Revenue 2022: $81,784Expenses 2022: $79,494Net Income 2022: $2,2902022Revenue 2023: $62,255Expenses 2023: $58,973Net Income 2023: $3,2822023Revenue 2024: $75,594Expenses 2024: $58,896Net Income 2024: $16,6982024

Highlighted filing

2019

Revenue$33,084
Expenses$35,075
Net Income-$1,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 28, 2019
Return Version
2018v3.1
Gross Receipts
$33,084
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT$20,343$20,343
STUDENT EDUCATION$8,418$8,418
STUDENT SUPPORT$6,314$6,314
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYNN SCHULTZ-BRUSPresident-$0--
MARISSA HUBERTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Emma L Arleth Elementary School Pto
EIN
20-1205066
Phone
7325255245
Address
3198 WASHINGTON ROAD, Parlin, NJ 08859

Signing Officer

Name
Carolynn Schultz-brus
Title
President
Phone
7325255245
Signed
2019-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Carlo De Pinto Jr
Address
59 RICHARDS DRIVE, PARLIN, NJ 08859
Preparer
Carlo De Pinto Jr
Phone
7329916753
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expense 35075.”

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07325255245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03198 WASHINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYNN SCHULTZ-BRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISSA HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramServiceRevenueAmt033084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06314
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120343
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035075
IRS990EZ/TotalProgramServiceExpensesAmt035075
IRS990EZ/TotalRevenueAmt033084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSE 35075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYNN SCHULTZ-BRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325255245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMA L ARLETH ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0201205066
ReturnHeader/Filer/PhoneNum07325255245
ReturnHeader/Filer/USAddress/AddressLine1Txt03198 WASHINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Parlin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFA5B1D806B64A1E4E65C7A639D81BFCEA029B32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFA5B1D806B64A1E4E65C7A639D81BFCEA029B32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.76.163
ReturnHeader/FilingSecurityInformation/IPDt02019-12-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLO DE PINTO JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 RICHARDS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008859
ReturnHeader/PreparerPersonGrp/PhoneNum07329916753
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLO DE PINTO JR
ReturnHeader/ReturnTs02019-12-28T10:06:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,554
Liabilities
-
Net assets
$12,554
Revenue
$33,084
Expenses
$35,075
Net income
-$1,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.7$75.6$58.9$16.7
2023Summary only. Only limited summary data is available for this year.$19.2$0.00$62.3$59.0$3.28
2022Summary only. Only limited summary data is available for this year.$16.0$0.00$81.8$79.5$2.29
2021Summary only. Only limited summary data is available for this year.$13.7$0.00$0.00$8.07$8.07
2020Summary only. Only limited summary data is available for this year.$6.73$0.00$63.1$68.9$5.82
2019Detailed filing. Detailed filing data is available for this year.$12.6$12.6$33.1$35.1$1.99
2018Summary only. Only limited summary data is available for this year.$14.5$0.00$30.7$30.1$0.56
2017Summary only. Only limited summary data is available for this year.$14.0$0.00$35.5$32.4$3.03
2016Summary only. Only limited summary data is available for this year.$11.0$0.00$38.4$38.5$0.09
2015Summary only. Only limited summary data is available for this year.$11.0$0.00$34.7$38.5$3.73
2014Summary only. Only limited summary data is available for this year.$14.8$0.00$30.0$28.3$1.73
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$30.4$27.9$2.57
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$84.1$88.1$3.96
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$90.8$92.1$1.30