Civic Intelligence

Thomas Jefferson School PTO

990EZ • Fiscal year 2014 • EIN 22-3665309

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
100 Prospect Avenue07031

(201) 955-5245

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1067%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,928

Up $8,163 (+1067%) from 2013

Net Assets

$8,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$24,221

Down $543 (-2.2%) from 2013

Expenses

Down

$16,058

Down $15,903 (-50%) from 2013

Net Income

Up

$8,163

Up $15,360 (+213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,295Liabilities 2011: $02011Assets 2012: $7,962Liabilities 2012: $02012Assets 2013: $765Liabilities 2013: $02013Assets 2014: $8,928Net Assets 2014: $8,9282014Assets 2015: $9,917Net Assets 2015: $9,9172015

Highlighted filing

2014

Assets$8,928
Liabilities-
Net Assets$8,928
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$20K$0-$20KRevenue 2011: $28,405Expenses 2011: $26,747Net Income 2011: $1,6582011Revenue 2012: $27,856Expenses 2012: $33,189Net Income 2012: -$5,3332012Revenue 2013: $24,764Expenses 2013: $31,961Net Income 2013: -$7,1972013Revenue 2014: $24,221Expenses 2014: $16,058Net Income 2014: $8,1632014Revenue 2015: $27,917Expenses 2015: $26,928Net Income 2015: $9892015

Highlighted filing

2014

Revenue$24,221
Expenses$16,058
Net Income$8,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$44,386
Mission and Program Overview

Mission

School Parent-Teacher organization

Program Services

DescriptionGrantsExpenses
Fund and support programs for an elementary school-$34,809
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill A CrawfordPresidentPT$0--
Kerry MaleskiVice PrestdentPT$0--
Barbara OctubreTreasurerPT$0--
Aubrie BerneskiVice PresidentPT$0--
Laura CercchioSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,870$6,870-$6,870
Event 2$5,748$5,748-$5,748
Total Events$12,618$12,618-$12,618
Filing and Contact Details

Filer

EIN
22-3665309
Phone
2019555245

Signing Officer

Name
Barbara Octubre
Title
Treasurer
Phone
2018952525
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Lamprecht
Phone
2019979446
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,519”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 127”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees and permits 410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supported activities 10,715”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 474”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Jefferson School PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum02019555245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 Prospect Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0North Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01275
IRS990EZ/CostOfGoodsSoldAmt020165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08928
IRS990EZ/FundraisingGrossIncomeAmt012618
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09719
IRS990EZ/GrossReceiptsAmt044386
IRS990EZ/GrossSalesOfInventoryAmt029884
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0601
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill A Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Maleski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Octubre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aubrie Berneski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Cercchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Prestdent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School Parent-Teacher organization
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund and support programs for an elementary school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016058
IRS990EZ/TotalProgramServiceExpensesAmt034809
IRS990EZ/TotalRevenueAmt024221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0223665309
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024221
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Jefferson Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt024221
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012618
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Other Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012618
IRS990ScheduleG/IndividualWithBooksNm0Barbara Octobre
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 3,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees and permits 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supported activities 10,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Octubre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02018952525
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Thomas Jefferson School PTO
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0223665309
ReturnHeader/Filer/PhoneNum02019555245
ReturnHeader/Filer/USAddress/AddressLine10100 Prospect Avenue
ReturnHeader/Filer/USAddress/City0North Arlington
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael Lamprecht
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 Melrose Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007031
ReturnHeader/PreparerPersonGrp/PhoneNum02019979446
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Lamprecht
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-24T08:02:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,928
Liabilities
-
Net assets
$8,928
Revenue
$24,221
Expenses
$16,058
Net income
$8,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.92$9.92$27.9$26.9$0.99
2014Detailed filing. Detailed filing data is available for this year.$8.93$8.93$24.2$16.1$8.16
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$24.8$32.0$7.20
2012Summary only. Only limited summary data is available for this year.$7.96$0.00$27.9$33.2$5.33
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$28.4$26.7$1.66