Civic Intelligence

Lincoln Park Elementary School PTO

990EZ • Fiscal year 2016 • EIN 22-3562111

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

274 Pine Brook RoadLincoln Park, NJ 07035

(696) 327-9168

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-64%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$9,565

Flat from 2016

Net Assets

$9,565

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$26,648

Flat from 2016

Expenses

Flat

$43,687

Flat from 2016

Net Income

Flat

-$17,039

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $13,657Liabilities 2011: $0Net Assets 2011: $13,6572011Assets 2012: $32,088Net Assets 2012: $32,0882012Assets 2013: $40,584Net Assets 2013: $40,5842013Assets 2014: $35,244Liabilities 2014: $02014Assets 2015: $26,604Net Assets 2015: $26,6042015Assets 2016: $9,565Net Assets 2016: $9,5652016Assets 2016: $9,565Liabilities 2016: $02016Assets 2017: $9,676Net Assets 2017: $9,6762017Assets 2018: $36,060Net Assets 2018: $36,0602018Assets 2019: $45,253Net Assets 2019: $45,2532019Assets 2020: $56,543Net Assets 2020: $56,5432020Assets 2021: $53,435Net Assets 2021: $53,4352021Assets 2022: $54,334Net Assets 2022: $54,3342022Assets 2023: $61,545Net Assets 2023: $61,5452023Assets 2024: $64,054Liabilities 2024: $02024Assets 2025: $38,946Net Assets 2025: $38,9462025

Highlighted filing

2016

Assets$9,565
Liabilities-
Net Assets$9,565

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $18,354Expenses 2011: $8,964Net Income 2011: $9,3902011Revenue 2012: $37,616Expenses 2012: $19,185Net Income 2012: $18,4312012Revenue 2013: $37,203Expenses 2013: $28,707Net Income 2013: $8,4962013Revenue 2014: $32,490Expenses 2014: $37,830Net Income 2014: -$5,3402014Revenue 2015: $38,410Expenses 2015: $47,050Net Income 2015: -$8,6402015Revenue 2016: $26,648Expenses 2016: $43,687Net Income 2016: -$17,0392016Revenue 2016: $26,648Expenses 2016: $43,687Net Income 2016: -$17,0392016Revenue 2017: $37,473Expenses 2017: $37,362Net Income 2017: $1112017Revenue 2018: $58,695Expenses 2018: $32,311Net Income 2018: $26,3842018Revenue 2019: $56,406Expenses 2019: $47,213Net Income 2019: $9,1932019Revenue 2020: $28,755Expenses 2020: $17,465Net Income 2020: $11,2902020Revenue 2021: $202Expenses 2021: $3,310Net Income 2021: -$3,1082021Revenue 2022: $23,671Expenses 2022: $22,772Net Income 2022: $8992022Revenue 2023: $83,865Expenses 2023: $76,654Net Income 2023: $7,2112023Revenue 2024: $84,814Expenses 2024: $82,305Net Income 2024: $2,5092024Revenue 2025: $74,006Expenses 2025: $99,115Net Income 2025: -$25,1092025

Highlighted filing

2016

Revenue$26,648
Expenses$43,687
Net Income-$17,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$95,747
Mission and Program Overview

Mission

To provide academic and social assistance to the students of Lincoln Park Elementary School.

Program Services

DescriptionGrantsExpenses
Conducted numerous educational and social programs that benefited the students of Lincoln Park Elementary School.$69,099-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee ScaltroPresidentPT$0--
Edyline DicoioVice PresidentPT$0--
Kim LomanacoVice PresidentPT$0--
Lori JohnsonTreasurerPT$0--
Stacy FerschmanSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$35,739$35,739$25,148$10,591
Candy Sales$14,698$14,698$8,926$5,772
Total Events$80,320$80,320$55,521$24,799
Filing and Contact Details

Filer

Filer Name
Lincoln Park Elementary School PTO
EIN
22-3562111
Phone
6963279168
Address
274 Pine Brook Road, Lincoln Park, NJ 07035

Signing Officer

Name
Lori Johnson
Title
Treasurer
Signed
2017-01-23
Discuss with paid preparer
No

Preparer

Firm
Ivan Kossak CPA
Address
63 Beaverbrook Road Ste204, Lincoln Park, NJ 07035
Preparer
Ivan Kossak
Phone
9736940440
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2220

Other Expenses.1

Social and Educational Program $19463

Other Expenses.2

Grants $6483

Other Expenses.3

Athletic Field Day $6409

Other Expenses.4

Teacher Appreciation $2938

Other Expenses.5

Scholastic Newspaper $2056

Other Expenses.6

Sundry $1925

Other Expenses.7

Gifts $1105

Other Expenses.8

Scholarship $100

Other Expenses.9

NJ Filing Fees $88

Raw XML Appendix189 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/USAddress/CityNm0Lincoln Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026604
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Scaltro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edyline Dicoio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Lomanaco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacy Ferschman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide academic and social assistance to the students of Lincoln Park Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted numerous educational and social programs that benefited the students of Lincoln Park Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069099
IRS990EZ/SpecialEventsNetIncomeLossAmt025828
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043687
IRS990EZ/TotalProgramServiceExpensesAmt069099
IRS990EZ/TotalRevenueAmt026648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0444629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060308
IRS990ScheduleA/Total509Grp/TotalAmt0444629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444629
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029883
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social and Educational Program $19463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants $6483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Athletic Field Day $6409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation $2938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholastic Newspaper $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sundry $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NJ Filing Fees $88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln Park Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0223562111
ReturnHeader/Filer/PhoneNum06963279168
ReturnHeader/Filer/USAddress/AddressLine1Txt0274 Pine Brook Road
ReturnHeader/Filer/USAddress/CityNm0Lincoln Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ivan Kossak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Beaverbrook Road Ste204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007035
ReturnHeader/PreparerPersonGrp/PhoneNum09736940440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ivan Kossak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-23T08:02:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$38.9$74.0$99.1$25.1
2024Summary only. Only limited summary data is available for this year.$64.1$0.00$84.8$82.3$2.51
2023Detailed filing. Detailed filing data is available for this year.$61.5$61.5$83.9$76.7$7.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$54.3$23.7$22.8$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$53.4$0.20$3.31$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$56.5$28.8$17.5$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$45.3$56.4$47.2$9.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$58.7$32.3$26.4
2017Detailed filing. Detailed filing data is available for this year.$9.68$9.68$37.5$37.4$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.57$9.57$26.6$43.7$17.0
2016Summary only. Only limited summary data is available for this year.$9.57$0.00$26.6$43.7$17.0
2015Detailed filing. Detailed filing data is available for this year.$26.6$26.6$38.4$47.1$8.64
2014Summary only. Only limited summary data is available for this year.$35.2$0.00$32.5$37.8$5.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$37.2$28.7$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.1$37.6$19.2$18.4
2011Summary only. Only limited summary data is available for this year.$13.7$0.00$13.7$18.4$8.96$9.39