Civic Intelligence

John E Riley School Parent Teacher Student Organization Inc

990EZ • Fiscal year 2021 • EIN 22-3464945

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileN/A
100 Morris AvenueSouth Plainfield, NJ 07080

(908) 358-5220

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,412

Up $10,583 (+182%) from 2020

Net Assets

$55,292

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$3,572

Down $9,391 (-161%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$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: $55,2922021Assets 2022: $20,877Net Assets 2022: $20,8772022Assets 2025: $11,258Net Assets 2025: $11,2582025

Highlighted filing

2021

Assets$16,412
Liabilities-
Net Assets$55,292
Open 2021 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

2021

Revenue-$3,572
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$12,840
Mission and Program Overview

Mission

To promote educational opportunities

Not for profit parent teacher student organization

Program Services

DescriptionGrantsExpenses
THIS IS A NOT FOR PROFIT PARENT TEACHER STUDENT ORGANIZATION--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E EVERITTCo PresidentPT$0--
DIANA ROSENKRANTZCo PresidentPT$0--
CINDY FRANCISCUSVice PresidentPT$0--
SARA SANTONASTASOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
John E Riley Ptso
EIN
22-3464945
Phone
9083585220
Address
100 MORRIS AVENUE, South Plainfield, NJ 07080

Signing Officer

Name
Mary E Everitt
Title
Co-president
Phone
9083585220
Signed
2021-11-02
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
760 MORRIS TPKE, SHORT HILLS, NJ 07078
Preparer
James Brady
Phone
9733764062
Supplemental Narrative

Additional Explanations

This Is A Parent Teacher Student Organization

“A NOT FOR PROFIT”

Raw XML Appendix159 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/BusinessName/BusinessNameLine1Txt0JOHN E RILEY PTSO
IRS990EZ/BooksInCareOfDetail/PhoneNum09082222233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MORRIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Plainfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3572
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016412
IRS990EZ/FundraisingGrossIncomeAmt010340
IRS990EZ/GrossReceiptsAmt012840
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY E EVERITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA ROSENKRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY FRANCISCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA SANTONASTASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT FOR PROFIT PARENT TEACHER STUDENT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A NOT FOR PROFIT PARENT TEACHER STUDENT ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt016412
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6072
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-3572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PARENT TEACHER STUDE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272889
IRS990ScheduleA/InvestmentIncomeCYPct00.49770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50230
IRS990ScheduleA/PublicSupportTotal509Amt0275388
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085438
IRS990ScheduleA/Total509Grp/TotalAmt0275388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548277
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NOT FOR PROFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THIS IS A PARENT TEACHER STUDENT ORGANIZATION
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E EVERITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083585220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E RILEY PTSO
ReturnHeader/Filer/BusinessNameControlTxt0PTSO
ReturnHeader/Filer/EIN0223464945
ReturnHeader/Filer/PhoneNum09083585220
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MORRIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0South Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 MORRIS TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHORT HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007078
ReturnHeader/PreparerPersonGrp/PhoneNum09733764062
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Brady
ReturnHeader/ReturnTs02022-06-06T15:31:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVERITT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,412
Liabilities
-
Net assets
$55,292
Revenue
-$3,572
Expenses
-
Net income
-
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
2021Detailed filing. Detailed filing data is available for this year.$16.4$55.3$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