Civic Intelligence

Jefferson School PTO Inc

990EZ • Fiscal year 2018 • EIN 22-2793277

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 01, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,998

Up $10,678 (+27%) from 2017

Net Assets

Up

$49,998

Up $10,678 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$21,225

Down $2,609 (-11%) from 2017

Expenses

Down

$10,547

Down $12,064 (-53%) from 2017

Net Income

Up

$10,678

Up $9,455 (+773%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$49,998
Liabilities-
Net Assets$49,998
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$21,225
Expenses$10,547
Net Income$10,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 1, 2019
Return Version
2017v2.2
Gross Receipts
$61,287
Mission and Program Overview

Mission

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.$9,263-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY STANTONPresidentPT$0--
JAIME BEATTYVice PresidentPT$0--
CAROLYN INGRAMTreasurerPT$0--
RACHEL DIEKMANSecretaryPT$0--
SAMANTHA CONROYRec. SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Supermarket Gc$31,510$31,510$30,115$1,395
Fall Festival$13,823$13,823$3,523$10,300
Total Events$53,905$53,905$40,062$13,843
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
Carolyn Ingram
Title
Treasurer
Signed
2019-01-01
Discuss with paid preparer
Yes

Preparer

Firm
Michael Lamela CPA LLC
Address
210 Haven Ave Suite 161, Scotch Plains, NJ 07076
Preparer
Michael Lamela CPA
Phone
9089398070
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $9263”

Other Expenses.2

“Administrative expenses $472”

Other Expenses.3

“FACULTY GIFTS $362”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY STANTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL DIEKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC. SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE SCHOOL ACTIVITIES AND PROGRAMS AT THE JEFFERSON SCHOOL AND TO PROVIDE EDUCATIONAL SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt01676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ORGANIZATION PROMOTES THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040062
IRS990EZ/SpecialEventsNetIncomeLossAmt013843
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010547
IRS990EZ/TotalProgramServiceExpensesAmt09263
IRS990EZ/TotalRevenueAmt021225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JEFFERSONSCHOOLPTO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056309
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0194495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194605
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERMARKET GC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08572
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08572
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $9263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACULTY GIFTS $362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-01
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/PreparerFirmEIN0822955469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Lamela CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Haven Ave Suite 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotch Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007076
ReturnHeader/PreparerPersonGrp/PhoneNum09089398070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Lamela CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-08T06:05:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,998
Liabilities
-
Net assets
$49,998
Revenue
$21,225
Expenses
$10,547
Net income
$10,678
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