Civic Intelligence

Jefferson School PTO Inc

990EZ • Fiscal year 2015 • EIN 22-2793277

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.jeffersonschoolpto.com
110 Ashwood AvenueSummit, NJ 07901

(908) 273-3807

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,708

Up $4,318 (+15%) from 2014

Net Assets

$33,708

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$15,932

Up $2,949 (+23%) from 2014

Expenses

Down

$9,214

Down $727 (-7.3%) from 2014

Net Income

Up

$6,718

Up $3,676 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2011: $19,280Liabilities 2011: $02011Assets 2012: $17,911Liabilities 2012: $02012Assets 2013: $26,348Liabilities 2013: $02013Assets 2014: $29,390Liabilities 2014: $02014Assets 2015: $33,708Net Assets 2015: $33,7082015Assets 2016: $38,097Net Assets 2016: $38,0972016Assets 2017: $39,320Net Assets 2017: $39,3202017Assets 2018: $49,998Net Assets 2018: $49,9982018Assets 2020: $53,126Net Assets 2020: $53,1262020Assets 2021: $46,310Net Assets 2021: $46,3102021

Highlighted filing

2015

Assets$33,708
Liabilities-
Net Assets$33,708
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $11,153Expenses 2011: $9,587Net Income 2011: $1,5662011Revenue 2012: $8,878Expenses 2012: $10,247Net Income 2012: -$1,3692012Revenue 2013: $20,792Expenses 2013: $12,355Net Income 2013: $8,4372013Revenue 2014: $12,983Expenses 2014: $9,941Net Income 2014: $3,0422014Revenue 2015: $15,932Expenses 2015: $9,214Net Income 2015: $6,7182015Revenue 2016: $22,455Expenses 2016: $18,066Net Income 2016: $4,3892016Revenue 2017: $23,834Expenses 2017: $22,611Net Income 2017: $1,2232017Revenue 2018: $21,225Expenses 2018: $10,547Net Income 2018: $10,6782018Revenue 2020: $10,964Expenses 2020: $9,025Net Income 2020: $1,9392020Revenue 2021: $7,577Expenses 2021: $14,393Net Income 2021: -$6,8162021

Highlighted filing

2015

Revenue$15,932
Expenses$9,214
Net Income$6,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$16,137
Mission and Program Overview

Mission

To enhance school activities and programs at the jefferson school and to provide educational support.

To enhance school activities and programs at the jefferson school and to provide educational support

Program Services

DescriptionGrantsExpenses
OUR ORGANIZATION PROMOTES THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY-$8,841
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA DUFFCo-PresidentPT$0--
TENECIA VALERIOCo-PresidentPT$0--
CHRISTOPHER ZOTTITreasurerPT$0--
MARY KRUNNFUSZRecording SecretaryPT$0--
ANGELA GANNONCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Jefferson School PTO
EIN
22-2793277
Phone
9082733807
Address
110 Ashwood Avenue, Summit, NJ 07901

Signing Officer

Name
Mary Krunnfusz
Title
Recording Secretary
Phone
9082733807
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mannuzza & Associates LLC
Address
629 N Wood Ave, Linden, NJ 07036
Preparer
Gary S Mannuzza Jr CPA
Phone
9089259200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses 8841. Administrative expenses 373.”

Form 990EZ, Part I, Line 20

“Prior period adjusment to reconcile net assets -2400.”

Raw XML Appendix157 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/BusinessNameLine1Txt0JEFFERSON ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09082733807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 ASHWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06718
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033708
IRS990EZ/FundraisingGrossIncomeAmt014665
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TENECIA VALERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER ZOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KRUNNFUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2400
IRS990EZ/OtherExpensesTotalAmt09214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE SCHOOL ACTIVITIES AND PROGRAMS AT THE JEFFERSON SCHOOL AND TO PROVIDE EDUCATIONAL SUPPORT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ORGANIZATION PROMOTES THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0205
IRS990EZ/SpecialEventsNetIncomeLossAmt014460
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09214
IRS990EZ/TotalProgramServiceExpensesAmt08841
IRS990EZ/TotalRevenueAmt015932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jeffersonschoolpto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015459
IRS990ScheduleA/Total509Grp/TotalAmt080172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 8841. ADMINISTRATIVE EXPENSES 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSMENT TO RECONCILE NET ASSETS -2400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KRUNNFUSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDING SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09082733807
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson School PTO
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0222793277
ReturnHeader/Filer/PhoneNum09082733807
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Ashwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mannuzza & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 N Wood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007036
ReturnHeader/PreparerPersonGrp/PhoneNum09089259200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S MANNUZZA JR CPA
ReturnHeader/ReturnTs02015-11-16T09:03:53-08:00
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
$33,708
Liabilities
-
Net assets
$33,708
Revenue
$15,932
Expenses
$9,214
Net income
$6,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$46.3$46.3$7.58$14.4$6.82
2020Detailed filing. Detailed filing data is available for this year.$53.1$53.1$11.0$9.03$1.94
2018Detailed filing. Detailed filing data is available for this year.$50.0$50.0$21.2$10.5$10.7
2017Detailed filing. Detailed filing data is available for this year.$39.3$39.3$23.8$22.6$1.22
2016Detailed filing. Detailed filing data is available for this year.$38.1$38.1$22.5$18.1$4.39
2015Detailed filing. Detailed filing data is available for this year.$33.7$33.7$15.9$9.21$6.72
2014Summary only. Only limited summary data is available for this year.$29.4$0.00$13.0$9.94$3.04
2013Summary only. Only limited summary data is available for this year.$26.3$0.00$20.8$12.4$8.44
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$8.88$10.2$1.37
2011Summary only. Only limited summary data is available for this year.$19.3$0.00$11.2$9.59$1.57