Civic Intelligence

Lincoln Park Elementary School PTO

990EZ • Fiscal year 2021 • EIN 22-3562111

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 18, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-1539%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$53,435

Down $3,108 (-5.5%) from 2020

Net Assets

Down

$53,435

Down $3,108 (-5.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$202

Down $28,553 (-99%) from 2020

Expenses

Down

$3,310

Down $14,155 (-81%) from 2020

Net Income

Down

-$3,108

Down $14,398 (-128%) from 2020

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: $9,565Liabilities 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

2021

Assets$53,435
Liabilities-
Net Assets$53,435

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 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

2021

Revenue$202
Expenses$3,310
Net Income-$3,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$10,041
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.$9,839-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy FerschmanPresidentPT$0--
Lori PepeRec. SecretaryPT$0--
Daniella DelarosaTreasurerPT$0--
Christine AlvarezVice PresidentPT$0--
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
2021-08-18
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

Other $3310

Raw XML Appendix152 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/PersonNm0Daniella Delarosa
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/BOYAmt056543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053435
IRS990EZ/FundraisingGrossIncomeAmt010041
IRS990EZ/GrossReceiptsAmt010041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053435
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/PersonNm0Stacy Ferschman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Pepe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniella Delarosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Rec. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03310
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/GrantsAndAllocationsAmt09839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09839
IRS990EZ/SpecialEventsNetIncomeLossAmt0202
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03310
IRS990EZ/TotalProgramServiceExpensesAmt09839
IRS990EZ/TotalRevenueAmt0202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018049
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0461424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106040
IRS990ScheduleA/Total509Grp/TotalAmt0461424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $3310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniella Delarosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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/ReturnTs02021-08-18T10:28:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniella
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delarosa
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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
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