Civic Intelligence

Jefferson School PTO Inc

990EZ • Fiscal year 2017 • EIN 22-2793277

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,320

Up $1,223 (+3.2%) from 2016

Net Assets

Up

$39,320

Up $1,223 (+3.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$23,834

Up $1,379 (+6.1%) from 2016

Expenses

Up

$22,611

Up $4,545 (+25%) from 2016

Net Income

Down

$1,223

Down $3,166 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$39,320
Liabilities-
Net Assets$39,320
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$23,834
Expenses$22,611
Net Income$1,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$46,416
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-$19,673
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH CURIALEPresidentPT$0--
MARITA ERBECKVice PresidentPT$0--
ANGELA GANNONSecretaryPT$0--
MICHELLE MOONTreasurerPT$0--
SHANNON O'SHEARecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$12,506$12,506$3,009$9,497
Supermarket Gift Cards$11,800$11,800$10,450$1,350
Total Events$34,761$34,761$22,442$12,319
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
Michelle Moon
Title
Treasurer
Phone
9082733807
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Mannuzza & Lamela LLC
Address
1906 Westfield Avenue Suite B, Scotch Plains, NJ 07076
Preparer
Michael Lamela CPA
Phone
9086806185
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 19673.”

Form 990EZ, Part I, Line 16

“Administrative expenses 1257.”

Form 990EZ, Part I, Line 16

“WEBSITE 120.”

Form 990EZ, Part I, Line 16

“FACULTY GIFTS 911.”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09082733807
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038097
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0501
IRS990EZ/GrossReceiptsAmt046416
IRS990EZ/GrossSalesOfInventoryAmt0641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt03383
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH CURIALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARITA ERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE SCHOOL ACTIVITIES AND PROGRAMS AT THE JEFFERSON SCHOOL AND TO PROVIDE EDUCATIONAL SUPPORT
IRS990EZ/ProgramServiceRevenueAmt07061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ORGANIZATION PROMOTES THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022442
IRS990EZ/SpecialEventsNetIncomeLossAmt012319
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022611
IRS990EZ/TotalProgramServiceExpensesAmt019673
IRS990EZ/TotalRevenueAmt023834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JEFFERSONSCHOOLPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0154700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021463
IRS990ScheduleA/Total509Grp/TotalAmt0154700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022442
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERMARKET GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 19673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 1257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACULTY GIFTS 911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082733807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId095BBA2C2AB4739413F0F4553C84E05BD65670DB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095BBA2C2AB4739413F0F4553C84E05BD65670DB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.248.164.168
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mannuzza & Lamela LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01906 Westfield Avenue Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotch Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007076
ReturnHeader/PreparerPersonGrp/PhoneNum09086806185
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LAMELA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-19T07:45:06-07:00
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
$39,320
Liabilities
-
Net assets
$39,320
Revenue
$23,834
Expenses
$22,611
Net income
$1,223
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