Civic Intelligence

John E Riley School Parent Teacher Student Organization Inc

990EZ • Fiscal year 2013 • EIN 22-3464945

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,253

Up $4,087 (+19%) from 2012

Net Assets

Up

$25,253

Up $4,087 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$27,224

Up $395 (+1.5%) from 2012

Expenses

Down

$23,137

Down $10,536 (-31%) from 2012

Net Income

Up

$4,087

Up $10,931 (+160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$25,253
Liabilities-
Net Assets$25,253
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

2013

Revenue$27,224
Expenses$23,137
Net Income$4,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To promote educational opportunities

Filing and Contact Details

Filer

EIN
22-3464945
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015908
IRS990EZ/CashSavingsAndInvestments/EOY021374
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04087
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome068905
IRS990EZ/GrossReceipts069735
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY05258
IRS990EZ/LandAndBuildings/EOY03879
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0830
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021166
IRS990EZ/NetAssetsOrFundBalancesBOY021166
IRS990EZ/NetAssetsOrFundBalances/EOY025253
IRS990EZ/NetAssetsOrFundBalancesEOY025253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
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/PersonName0Jennifer Currao
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Casaliggi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Danna Fraser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrea Yuill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Allison Coon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lisa White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Elise Betyeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co Pres/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corr Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Sec
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023137
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/ProgramServiceAccomplishment/ProgramServiceExpenses023137
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042511
IRS990EZ/SpecialEventsNetIncomeLoss026394
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/BOY021166
IRS990EZ/TotalAssets/EOY025253
IRS990EZ/TotalExpenses023137
IRS990EZ/TotalProgramServiceExpenses023137
IRS990EZ/TotalRevenue027224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0842
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03775
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022990
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0125478
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090129253
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027224
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026829
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028398
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022970
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023832
IRS990ScheduleA/Total509/Total0129253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023832
IRS990ScheduleA/TotalSupportTotal/Total0129253
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042511
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011362
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205983
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents051560
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068905
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011362
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205983
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents051560
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068905
IRS990ScheduleG/EventsInformation/NameOfEvent10Scholastic Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Gertrude Hawle Spring
IRS990ScheduleG/EventsInformation/NetIncomeSummary026394
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108939
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203643
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents029929
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042511
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents017
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Administration Exp 600
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 525
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 485
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Carnival Day 7,752
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 1,000
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Cultural Arts Programs 3,691
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Class Trips 3,123
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Student Events 2,662
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Teacher Staff Appreciation 292
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Misc Expenses 496
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,379
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Beautification 469
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses School Gift 613
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Contributions 50
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-09-05
ReturnHeader/Officer/Name0Jennifer Currao
ReturnHeader/Officer/Phone09087547666
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven Senz CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 Maple Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Plainfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007080
ReturnHeader/Preparer/Name0Steven Senz
ReturnHeader/Preparer/Phone09087547666
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T11:58:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,253
Liabilities
-
Net assets
$25,253
Revenue
$27,224
Expenses
$23,137
Net income
$4,087
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