Civic Intelligence

Lincoln Park Elementary School PTO

990EZ • Fiscal year 2022 • EIN 22-3562111

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 30, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

11618%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$54,334

Up $899 (+1.7%) from 2021

Net Assets

Up

$54,334

Up $899 (+1.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,671

Up $23,469 (+11618%) from 2021

Expenses

Up

$22,772

Up $19,462 (+588%) from 2021

Net Income

Up

$899

Up $4,007 (+129%) from 2021

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

2022

Assets$54,334
Liabilities-
Net Assets$54,334

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

2022

Revenue$23,671
Expenses$22,772
Net Income$899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$62,668
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.-$18,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy FerschmanPresidentPT$0--
Lori PepeRec. SecretaryPT$0--
Daniella DelarosaTreasurerPT$0--
Christine AlvarezVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$27,755$27,755$2,162$25,593
Walk-a-thon$7,948$7,948-$7,948
Total Events$48,225$48,225$13,528$34,697
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
2022-08-30
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 $3317

Other Expenses.1012

Insurance $734

Other Expenses.1

Year End Student Events $6641

Other Expenses.2

Teaching Supply Grants $4707

Other Expenses.3

Assemblies $3213

Other Expenses.4

8th Grade Dance $2841

Other Expenses.5

Teacher Appreciation $774

Other Expenses.6

Permits $80

Raw XML Appendix185 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/PhoneNum09734890669
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln Park
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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/OtherExpensesTotalAmt022307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038997
IRS990EZ/SpecialEventsNetIncomeLossAmt021183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022772
IRS990EZ/TotalProgramServiceExpensesAmt018256
IRS990EZ/TotalRevenueAmt023671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017284
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131888
IRS990ScheduleA/Total509Grp/TotalAmt0417784
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417784
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027755
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011366
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Year End Student Events $6641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teaching Supply Grants $4707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies $3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58th Grade Dance $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniella Delarosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
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
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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/ReturnTs02022-08-30T08:30:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniella
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delarosa
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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
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