Civic Intelligence

James W Lilley Jr Elementary Home &

EIN 22-2731681 • 501(c)3 • Sicklerville, NJ

1275 Williamstown RoadSicklerville, NJ 08081
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,858

Up $1,852 (+8.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,858

Up $1,852 (+8.4%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$24,579

Up $1,014 (+4.3%) from 2017

Expenses

Up

$22,727

Up $1,803 (+8.6%) from 2017

Net Income

Down

$1,852

Down $789 (-30%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $18,343Liabilities 2011: $02011Assets 2012: $10,421Liabilities 2012: $02012Assets 2013: $12,053Net Assets 2013: $12,0532013Assets 2014: $6,784Liabilities 2014: $02014Assets 2015: $18,730Liabilities 2015: $02015Assets 2017: $22,006Net Assets 2017: $22,0062017Assets 2018: $23,858Net Assets 2018: $23,8582018

Highlighted filing

2018

Assets$23,858
Liabilities-
Net Assets$23,858
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $24,907Expenses 2011: $25,817Net Income 2011: -$9102011Revenue 2012: $16,812Expenses 2012: $24,734Net Income 2012: -$7,9222012Revenue 2013: $19,355Expenses 2013: $17,723Net Income 2013: $1,6322013Revenue 2014: $19,848Expenses 2014: $25,117Net Income 2014: -$5,2692014Revenue 2015: $28,658Expenses 2015: $16,712Net Income 2015: $11,9462015Revenue 2017: $23,565Expenses 2017: $20,924Net Income 2017: $2,6412017Revenue 2018: $24,579Expenses 2018: $22,727Net Income 2018: $1,8522018

Highlighted filing

2018

Revenue$24,579
Expenses$22,727
Net Income$1,852
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,858
Liabilities
-
Net assets
$23,858
Revenue
$24,579
Expenses
$22,727
Net income
$1,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.9$23.9$24.6$22.7$1.85
2017Detailed filing. Detailed filing data is available for this year.$22.0$22.0$23.6$20.9$2.64
2015Summary only. Only limited summary data is available for this year.$18.7$0.00$28.7$16.7$11.9
2014Summary only. Only limited summary data is available for this year.$6.78$0.00$19.8$25.1$5.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$19.4$17.7$1.63
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$16.8$24.7$7.92
2011Summary only. Only limited summary data is available for this year.$18.3$0.00$24.9$25.8$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$48,277
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS AND ACTIVITIES INCLUDING SCHOOL SUPPLIES AND SCHOOL EQUIPMENT TO ENHANCE THE CHILDRENS EDUCATIONAL EXPERIENCE-$20,819
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA OSARTOPresidentPT$0--
JEN MULLENVice-PresidentPT$0--
STEPHANIE GARRIELSecretaryPT$0--
ROSEANN REEDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dsngr Bag$10,286$10,286$4,239$6,047
Bazaar$6,364$6,364$4,385$1,979
Total Events$47,135$47,135$23,698$23,437
Filing and Contact Details

Filer

Filer Name
James W Lilley Jr Elementary Home &
EIN
22-2731681
Phone
8568754045
Address
1275 WILLIAMSTOWN ROAD, SICKLERVILLE, NJ 08081

Signing Officer

Name
Theresa Osarto
Title
President
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcnally Accounting LLC
Address
1546 PACKER AVENUE 2ND FLOOR, PHILADELPHIA, PA 19145
Preparer
Patrick S Mcnally
Phone
2154627130
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 16 Other Expenses

“Teacher and administration appreciation $4333 educational trips and activities $5688 teacher and administration appreciation $1251 school equpipment and supplies $5648”

Form 990 EZ Part 1 Line 16 Other Expenses

“5th grade year book expense $2029 student awards and trophies $1226 hsa expense $2475”

Form 990 EZ Part 1 Line 10 Grants and Similar Amounts Paid

“ALEXS LEMONADE $77”

Raw XML Appendix155 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08568754045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 WILLIAMSTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SICKLERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023858
IRS990EZ/FundraisingGrossIncomeAmt047135
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077
IRS990EZ/GrossReceiptsAmt048277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01113
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA OSARTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE GARRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEANN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS AND ACTIVITIES INCLUDING SCHOOL SUPPLIES AND SCHOOL EQUIPMENT TO ENHANCE THE CHILDRENS EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020819
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023698
IRS990EZ/SpecialEventsNetIncomeLossAmt023437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022727
IRS990EZ/TotalProgramServiceExpensesAmt020819
IRS990EZ/TotalRevenueAmt024579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232130
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036257
IRS990ScheduleA/Total509Grp/TotalAmt0232130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DSNGR BAG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER AND ADMINISTRATION APPRECIATION $4333 EDUCATIONAL TRIPS AND ACTIVITIES $5688 TEACHER AND ADMINISTRATION APPRECIATION $1251 SCHOOL EQUPIPMENT AND SUPPLIES $5648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH GRADE YEAR BOOK EXPENSE $2029 STUDENT AWARDS AND TROPHIES $1226 HSA EXPENSE $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALEXS LEMONADE $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EZ PART 1 LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA OSARTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES W LILLEY JR ELEMENTARY HOME &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0222731681
ReturnHeader/Filer/PhoneNum08568754045
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 WILLIAMSTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0SICKLERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054CF3180BE6F8B7490232316E14FE7C3B52093F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B85848E430072A05E2219D9D67A68291476A176
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.131.114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271658050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNALLY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01546 PACKER AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019145
ReturnHeader/PreparerPersonGrp/PhoneNum02154627130
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S MCNALLY
ReturnHeader/ReturnTs02018-08-23T09:14:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.