Civic Intelligence

Lincoln Park Elementary School PTO

990EZ • Fiscal year 2019 • EIN 22-3562111

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,253

Up $9,193 (+25%) from 2018

Net Assets

Up

$45,253

Up $9,193 (+25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$56,406

Down $2,289 (-3.9%) from 2018

Expenses

Up

$47,213

Up $14,902 (+46%) from 2018

Net Income

Down

$9,193

Down $17,191 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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: $9,565Liabilities 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

2019

Assets$45,253
Liabilities-
Net Assets$45,253
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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 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

2019

Revenue$56,406
Expenses$47,213
Net Income$9,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$113,847
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.$47,213-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy FerschmanPresidentPT$0--
Jenni PerryRec. SecretaryPT$0--
Daniella DelarosaTreasurerPT$0--
Christine AlvarezCorr. SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$45,689$45,689$31,287$14,402
Candy Sales$15,549$15,549-$15,549
Total Events$104,203$104,203$52,340$51,863
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
Daniella Delarosa
Title
Treasurer
Signed
2019-09-11
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.1

“Social and Educ. Programs $29599”

Other Expenses.2

“Grants $8609”

Other Expenses.3

“Student Transportation $6425”

Other Expenses.4

“Teacher Appreciation $2580”

Raw XML Appendix172 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/PhoneNum09734890669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0274 Pine Brook Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036060
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt09193
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0110882
IRS990EZ/GrossReceiptsAmt0113847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Ferschman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenni Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniella Delarosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Rec. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corr. Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047213
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/GrantsAndAllocationsAmt047213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057441
IRS990EZ/SpecialEventsNetIncomeLossAmt053441
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047213
IRS990EZ/TotalProgramServiceExpensesAmt047213
IRS990EZ/TotalRevenueAmt056406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0542197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094712
IRS990ScheduleA/Total509Grp/TotalAmt0542197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104203
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Social and Educ. Programs $29599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants $8609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Transportation $6425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation $2580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniella Delarosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
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/PreparerFirmEIN0273036038
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/ReturnTs02019-09-11T16:23:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,253
Liabilities
-
Net assets
$45,253
Revenue
$56,406
Expenses
$47,213
Net income
$9,193
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
2019Detailed filing. Detailed filing data is available for this year.$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
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