Civic Intelligence

Marshall W Errickson Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 22-3543407

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

271 Elton Adelphia RoadFreehold, NJ 07728

(732) 431-8022

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

14th percentile

-23%

Higher net margin than 14% 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

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$33,139

Down $7,767 (-19%) from 2016

Net Assets

Down

$33,139

Down $7,767 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,088

Down $28,967 (-47%) from 2016

Expenses

Down

$40,855

Down $6,803 (-14%) from 2016

Net Income

Down

-$7,767

Down $22,164 (-154%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $56,849Liabilities 2011: $02011Assets 2012: $63,962Liabilities 2012: $02012Assets 2013: $33,160Liabilities 2013: $02013Assets 2014: $33,945Liabilities 2014: $02014Assets 2015: $26,509Net Assets 2015: $26,5092015Assets 2016: $40,906Net Assets 2016: $40,9062016Assets 2017: $33,139Net Assets 2017: $33,1392017Assets 2018: $29,167Net Assets 2018: $29,1672018Assets 2019: $59,914Net Assets 2019: $59,9142019Assets 2020: $95,730Net Assets 2020: $95,7302020Assets 2021: $84,728Net Assets 2021: $84,7282021Assets 2022: $86,043Net Assets 2022: $86,0432022Assets 2023: $77,024Net Assets 2023: $77,0242023Assets 2024: $68,281Net Assets 2024: $68,2812024Assets 2025: $43,943Net Assets 2025: $43,9432025

Highlighted filing

2017

Assets$33,139
Liabilities-
Net Assets$33,139

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,678Expenses 2011: $52,636Net Income 2011: $422011Revenue 2012: $39,672Expenses 2012: $32,559Net Income 2012: $7,1132012Revenue 2013: $40,250Expenses 2013: $71,052Net Income 2013: -$30,8022013Revenue 2014: $46,496Expenses 2014: $45,711Net Income 2014: $7852014Revenue 2015: $33,635Expenses 2015: $41,071Net Income 2015: -$7,4362015Revenue 2016: $62,055Expenses 2016: $47,658Net Income 2016: $14,3972016Revenue 2017: $33,088Expenses 2017: $40,855Net Income 2017: -$7,7672017Revenue 2018: $27,014Expenses 2018: $30,986Net Income 2018: -$3,9722018Revenue 2019: $50,327Expenses 2019: $19,580Net Income 2019: $30,7472019Revenue 2020: $61,577Expenses 2020: $25,761Net Income 2020: $35,8162020Revenue 2021: $6,081Expenses 2021: $17,082Net Income 2021: -$11,0012021Revenue 2022: $43,651Expenses 2022: $42,336Net Income 2022: $1,3152022Revenue 2023: $40,471Expenses 2023: $49,490Net Income 2023: -$9,0192023Revenue 2024: $41,727Expenses 2024: $50,470Net Income 2024: -$8,7432024Revenue 2025: $34,442Expenses 2025: $58,780Net Income 2025: -$24,3382025

Highlighted filing

2017

Revenue$33,088
Expenses$40,855
Net Income-$7,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$69,933
Mission and Program Overview

Mission

To provide for the art and cultural needs of the students of the marshall w. Errickson elementary school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL.-$40,855
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY FANELLIPresidentPT$0--
DANIELLE COMACo-TreasurerPT$0--
LAURA ACKERMANSecretaryPT$0--
KAREN POLLOCKRecording SePT$0--
FRANCINE ABADINSKYVice PresidePT$0--
DESIREE GIGLIOCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Out$18,785$18,785$6,896$11,889
Book Fair$12,660$12,660$10,743$1,917
Total Events$46,672$46,672$27,818$18,854
Filing and Contact Details

Filer

Filer Name
Marshall W Errickson Parent Teacher
EIN
22-3543407
Phone
7324318022
Address
271 ELTON ADELPHIA ROAD, FREEHOLD, NJ 07728

Signing Officer

Name
Danielle Coma
Title
Co-treasurer
Phone
7324318022
Signed
2017-11-01

Preparer

Firm
Peter & Roseanne Bozzo Pc
Address
122 PRINCETON OVAL, FREEHOLD, NJ 07728
Preparer
Roseanne Bozzo
Phone
7324090586
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 4th grade pumpkins 140 administrative operating 1,964 business registration fee 150 dj expense 1,750 field day 2,323 field trips 3,544 fifth grade events 10,549 folders/agendas 1,440 honorarium 6,000 insurance 637 kindergarten events 92 minigrants 656 operations 336 pbs 415 printing, copying, postag 54 professional fees 400 programming 2,475 pto meetings 223 read across america 85 school socials 1,357 school wide t shirts 1,806 skate night 100 supplies 647 teacher appreciation 566 teachers breakfast/lunch 3,146 total 40,855

Form 990-ez, Part III

To provide for the art and cultural needs of the students of the marshall w. Errickson elementary school.

Form 990-ez, Part III, Line 31

To provide for the art and cultural needs of the students of the marshall errickson elementary school.

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEHOLD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN POLLOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DESIREE GIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036845
IRS990EZ/SpecialEventsNetIncomeLossAmt031217
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040855
IRS990EZ/TotalProgramServiceExpensesAmt040855
IRS990EZ/TotalRevenueAmt033088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREEHOLDTWP.K12.NJ.US/ERRICKSON
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07429
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095856
IRS990ScheduleA/Total509Grp/TotalAmt0505974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129824
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095856
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015227
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015227
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018854
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4TH GRADE PUMPKINS 140 ADMINISTRATIVE OPERATING 1,964 BUSINESS REGISTRATION FEE 150 DJ EXPENSE 1,750 FIELD DAY 2,323 FIELD TRIPS 3,544 FIFTH GRADE EVENTS 10,549 FOLDERS/AGENDAS 1,440 HONORARIUM 6,000 INSURANCE 637 KINDERGARTEN EVENTS 92 MINIGRANTS 656 OPERATIONS 336 PBS 415 PRINTING, COPYING, POSTAG 54 PROFESSIONAL FEES 400 PROGRAMMING 2,475 PTO MEETINGS 223 READ ACROSS AMERICA 85 SCHOOL SOCIALS 1,357 SCHOOL WIDE T SHIRTS 1,806 SKATE NIGHT 100 SUPPLIES 647 TEACHER APPRECIATION 566 TEACHERS BREAKFAST/LUNCH 3,146 TOTAL 40,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE COMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324318022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL W ERRICKSON PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0223543407
ReturnHeader/Filer/PhoneNum07324318022
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 ELTON ADELPHIA ROAD
ReturnHeader/Filer/USAddress/CityNm0FREEHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223556362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER & ROSEANNE BOZZO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 PRINCETON OVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07324090586
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02017-11-01T22:14:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.9$43.9$34.4$58.8$24.3
2024Detailed filing. Detailed filing data is available for this year.$68.3$68.3$41.7$50.5$8.74
2023Detailed filing. Detailed filing data is available for this year.$77.0$77.0$40.5$49.5$9.02
2022Detailed filing. Detailed filing data is available for this year.$86.0$86.0$43.7$42.3$1.32
2021Detailed filing. Detailed filing data is available for this year.$84.7$84.7$6.08$17.1$11.0
2020Detailed filing. Detailed filing data is available for this year.$95.7$95.7$61.6$25.8$35.8
2019Detailed filing. Detailed filing data is available for this year.$59.9$59.9$50.3$19.6$30.7
2018Detailed filing. Detailed filing data is available for this year.$29.2$29.2$27.0$31.0$3.97
2017Detailed filing. Detailed filing data is available for this year.$33.1$33.1$33.1$40.9$7.77
2016Detailed filing. Detailed filing data is available for this year.$40.9$40.9$62.1$47.7$14.4
2015Detailed filing. Detailed filing data is available for this year.$26.5$26.5$33.6$41.1$7.44
2014Summary only. Only limited summary data is available for this year.$33.9$0.00$46.5$45.7$0.79
2013Summary only. Only limited summary data is available for this year.$33.2$0.00$40.3$71.1$30.8
2012Summary only. Only limited summary data is available for this year.$64.0$0.00$39.7$32.6$7.11
2011Summary only. Only limited summary data is available for this year.$56.8$0.00$52.7$52.6$0.04