Civic Intelligence

Thomas Jefferson School PTO

990EZ • Fiscal year 2015 • EIN 22-3665309

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

100 Prospect AvenueNorth Arlington, NJ 07031

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,917

Up $989 (+11%) from 2014

Net Assets

Up

$9,917

Up $989 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,917

Up $3,696 (+15%) from 2014

Expenses

Up

$26,928

Up $10,870 (+68%) from 2014

Net Income

Down

$989

Down $7,174 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$9,917
Liabilities-
Net Assets$9,917

Operations Trend

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

2015

Revenue$27,917
Expenses$26,928
Net Income$989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$52,587
Mission and Program Overview

Mission

School Parent-Teacher organization

Program Services

DescriptionGrantsExpenses
Fund and support programs for an elementary school-$50,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aubrey BerneskiPresidentPT$0--
Kerry MaleskiVice PrestdentPT$0--
Barbara OctubreTreasurerPT$0--
Olga CosteiraVice PresidentPT$0--
Laura CercchioSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund raising events$12,785$12,785-$12,785
Tricky Tray$8,432$8,432-$8,432
Total Events$21,217$21,217-$21,217
Filing and Contact Details

Filer

Filer Name
Thomas Jefferson School PTO
EIN
22-3665309
Phone
2019555245
Address
100 Prospect Avenue, North Arlington, NJ 07031

Signing Officer

Name
Barbara Octubre
Title
Treasurer
Phone
2018952525
Signed
2015-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Michael Lamprecht
Address
109 Melrose Avenue, North Arlington, NJ 07031
Preparer
Michael Lamprecht
Phone
2019979446
Supplemental Narrative

Additional Explanations

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

Fundraising 11,013

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

Bank Charges 25

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

Fees and permits 340

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

Supported activities 14,201

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

Insurance 484

Raw XML Appendix177 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/AddressLine1Txt0100 Prospect Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192
IRS990EZ/CostOfGoodsSoldAmt024670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09917
IRS990EZ/FundraisingGrossIncomeAmt021217
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05727
IRS990EZ/GrossReceiptsAmt052587
IRS990EZ/GrossSalesOfInventoryAmt030397
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0767
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09917
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/PersonNm0Aubrey Berneski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Maleski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Octubre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Olga Costeira
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/OtherExpensesTotalAmt026063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School Parent-Teacher organization
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund and support programs for an elementary school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021217
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026928
IRS990EZ/TotalProgramServiceExpensesAmt050223
IRS990EZ/TotalRevenueAmt027917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0223665309
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027917
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Jefferson Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt027917
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fund raising events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021217
IRS990ScheduleG/IndividualWithBooksNm0Barbara Octobre
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 11,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees and permits 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supported activities 14,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 484
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Octubre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02018952525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas Jefferson School PTO
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0223665309
ReturnHeader/Filer/PhoneNum02019555245
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Prospect Avenue
ReturnHeader/Filer/USAddress/CityNm0North Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Lamprecht
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Melrose Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007031
ReturnHeader/PreparerPersonGrp/PhoneNum02019979446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Lamprecht
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-25T10:10:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings