Civic Intelligence

Marshall W Errickson Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 22-3543407

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 18, 2018

Organization ProfileWWW.FREEHOLDTWP.K12.NJ.US/ERRICKSON
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% 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

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,167

Down $3,972 (-12%) from 2017

Net Assets

Down

$29,167

Down $3,972 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$27,014

Down $6,074 (-18%) from 2017

Expenses

Down

$30,986

Down $9,869 (-24%) from 2017

Net Income

Up

-$3,972

Up $3,795 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$29,167
Liabilities-
Net Assets$29,167
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$27,014
Expenses$30,986
Net Income-$3,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 18, 2018
Return Version
2017v2.3
Gross Receipts
$90,608
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.-$30,986
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE COMACo-TreasurerPT$0--
LAURA ACKERMANSecretaryPT$0--
KAREN POLLOCKCo TreasurerPT$0--
FRANCINE ABADINSKYPresidentPT$0--
DESIREE GIGLIOVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Out$34,482$34,482$23,578$10,904
Book Fair$12,830$12,830$11,820$1,010
Total Events$71,172$71,172$51,414$19,758
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
2018-08-18

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 108 academic support 2,761 administrative operating 207 business registration fee 60 field day 2,202 fifth grade events 10,793 folders/agendas 1,365 games, playground supplie 309 insurance 629 nj annual report filing 26 operations 526 pbs 260 printing, copying, postag 416 professional fees 300 programming 850 pto meetings 140 school socials 3,098 school wide t shirts 2,290 sunshine 828 teacher appreciation 157 teachers breakfast/lunch 3,661 total 30,986”

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 Appendix168 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/MembershipDuesAmt01200
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE COMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN POLLOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DESIREE GIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030986
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/ProgramServiceExpensesAmt030986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063594
IRS990EZ/SpecialEventsNetIncomeLossAmt025814
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030986
IRS990EZ/TotalProgramServiceExpensesAmt030986
IRS990EZ/TotalRevenueAmt027014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREEHOLDTWP.K12.NJ.US/ERRICKSON
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068062
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0500726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111282
IRS990ScheduleA/Total509Grp/TotalAmt0500726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4TH GRADE PUMPKINS 108 ACADEMIC SUPPORT 2,761 ADMINISTRATIVE OPERATING 207 BUSINESS REGISTRATION FEE 60 FIELD DAY 2,202 FIFTH GRADE EVENTS 10,793 FOLDERS/AGENDAS 1,365 GAMES, PLAYGROUND SUPPLIE 309 INSURANCE 629 NJ ANNUAL REPORT FILING 26 OPERATIONS 526 PBS 260 PRINTING, COPYING, POSTAG 416 PROFESSIONAL FEES 300 PROGRAMMING 850 PTO MEETINGS 140 SCHOOL SOCIALS 3,098 SCHOOL WIDE T SHIRTS 2,290 SUNSHINE 828 TEACHER APPRECIATION 157 TEACHERS BREAKFAST/LUNCH 3,661 TOTAL 30,986
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE COMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324318022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-18
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.117.234
ReturnHeader/FilingSecurityInformation/IPDt02018-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:14:08
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/PreparationDt02018-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02018-08-19T22:14:08-04:00
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
$29,167
Liabilities
-
Net assets
$29,167
Revenue
$27,014
Expenses
$30,986
Net income
-$3,972
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