Civic Intelligence

John E Riley School Parent Teacher Student Organization Inc.

990EZ • Fiscal year 2012 • EIN 22-3464945

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

Organization ProfileN/A
100 Morris Avenue07080
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,166

No earlier filing loaded for comparison.

Net Assets

$21,166

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$26,829

No earlier filing loaded for comparison.

Expenses

$33,673

No earlier filing loaded for comparison.

Net Income

-$6,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $21,166Net Assets 2012: $21,1662012Assets 2013: $25,253Net Assets 2013: $25,2532013Assets 2014: $16,616Net Assets 2014: $16,6162014Assets 2015: $33,398Net Assets 2015: $33,3982015Assets 2020: $5,829Liabilities 2020: $02020Assets 2021: $16,412Net Assets 2021: $16,4122021Assets 2022: $20,877Net Assets 2022: $20,8772022Assets 2025: $11,258Net Assets 2025: $11,2582025

Highlighted filing

2012

Assets$21,166
Liabilities-
Net Assets$21,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $26,829Expenses 2012: $33,673Net Income 2012: -$6,8442012Revenue 2013: $27,224Expenses 2013: $23,137Net Income 2013: $4,0872013Revenue 2014: $29,553Expenses 2014: $38,190Net Income 2014: -$8,6372014Revenue 2015: $52,471Expenses 2015: $35,689Net Income 2015: $16,7822015Revenue 2020: $5,819Expenses 2020: $0Net Income 2020: $5,8192020Revenue 2021: -$3,5722021Revenue 2022: $26,346Expenses 2022: $21,881Net Income 2022: $4,4652022Revenue 2025: $56,783Expenses 2025: $57,718Net Income 2025: -$9352025

Highlighted filing

2012

Revenue$26,829
Expenses$33,673
Net Income-$6,844
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote educational opportunities

Filing and Contact Details

Filer

EIN
22-3464945
Raw XML Appendix198 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/CashSavingsAndInvestments/EOY015908
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6844
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome066303
IRS990EZ/GrossReceipts066983
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY06637
IRS990EZ/LandAndBuildings/EOY05258
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0680
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY028010
IRS990EZ/NetAssetsOrFundBalances/EOY021166
IRS990EZ/NetAssetsOrFundBalancesEOY021166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 Morris Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 Morris Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 Morris Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13100 Morris Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14100 Morris Avenue
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16100 Morris Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0South Plainfield
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007080
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607080
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberely Anesh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrea Yuill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elise Betyeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Padovano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christine Faustini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Karen Casaliggi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Danna Fraser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Asst Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corr Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Rec Sec
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033673
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support educational opportunity of local children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Picnics, Class Trips and Cultural Arts Events for the children
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040154
IRS990EZ/SpecialEventsNetIncomeLoss026149
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 Morris Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Plainfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007080
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kimberly Anesh CO John E Riley PTSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09087544620
IRS990EZ/TotalAssets/BOY028010
IRS990EZ/TotalAssets/EOY021166
IRS990EZ/TotalExpenses033673
IRS990EZ/TotalRevenue026829
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0728
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03673
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0109517
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090113190
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026829
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028398
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022970
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023832
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011161
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028398
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011161
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066303
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents051036
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066303
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Candy Sale
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107321
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents029551
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040154
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents018
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Administration Exp 577 Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 525 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 377 Form 990-EZ, Part I, Line 16, Other Expenses Carnival Day 7,431 Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Cultural Arts Programs 4,392 Form 990-EZ, Part I, Line 16, Other Expenses Class Trips 3,023 Form 990-EZ, Part I, Line 16, Other Expenses Student Events 3,148 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Staff Appreciation 300 Form 990-EZ, Part I, Line 16, Other Expenses Misc Expenses 983 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,379 Form 990-EZ, Part I, Line 16, Other Expenses Beautification 392 Form 990-EZ, Part I, Line 16, Other Expenses School Gift 10,146
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223464945
ReturnHeader/Filer/Name/BusinessNameLine10John E Riley PTSO
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone09087544620
ReturnHeader/Filer/USAddress/AddressLine10100 Morris Avenue
ReturnHeader/Filer/USAddress/City0South Plainfield
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007080
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0Kimberly Anesh
ReturnHeader/Officer/Phone09087544620
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven Senz CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 Jackson Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Plainfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007080
ReturnHeader/Preparer/Name0Steve Senz
ReturnHeader/Preparer/Phone09087547666
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T10:48:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,166
Liabilities
-
Net assets
$21,166
Revenue
$26,829
Expenses
$33,673
Net income
-$6,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$11.3$56.8$57.7$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$26.3$21.9$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$3.57
2020Summary only. Only limited summary data is available for this year.$5.83$0.00$5.82$0.00$5.82
2015Detailed filing. Detailed filing data is available for this year.$33.4$33.4$52.5$35.7$16.8
2014Detailed filing. Detailed filing data is available for this year.$16.6$16.6$29.6$38.2$8.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$27.2$23.1$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$26.8$33.7$6.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits