Civic Intelligence

Spring Garden School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 22-3674288

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileWWW.NUTLEYSCHOOLS.ORG/5/HOME
59 S Spring Garden Ave07110
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-9.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$31,630

Down $3,203 (-9.2%) from 2011

Net Assets

$31,469

No earlier filing loaded for comparison.

Liabilities

Down

$161

Down $919 (-85%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$21,828

Down $24,902 (-53%) from 2011

Expenses

Down

$24,112

Down $15,857 (-40%) from 2011

Net Income

Down

-$2,284

Down $9,045 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $34,833Liabilities 2011: $1,0802011Assets 2012: $31,630Liabilities 2012: $161Net Assets 2012: $31,4692012Assets 2013: $34,144Liabilities 2013: $1,631Net Assets 2013: $32,5132013Assets 2014: $36,158Liabilities 2014: $0Net Assets 2014: $36,1582014Assets 2015: $47,858Liabilities 2015: $746Net Assets 2015: $47,1122015Assets 2016: $53,811Liabilities 2016: $0Net Assets 2016: $53,8112016Assets 2017: $77,112Liabilities 2017: $4,554Net Assets 2017: $72,5582017Assets 2018: $70,925Liabilities 2018: $1,237Net Assets 2018: $69,6882018Assets 2019: $72,258Liabilities 2019: $1,237Net Assets 2019: $71,0212019Assets 2020: $58,221Liabilities 2020: $1,237Net Assets 2020: $56,9842020Assets 2021: $43,017Liabilities 2021: $4,721Net Assets 2021: $38,2962021Assets 2022: $63,049Liabilities 2022: $0Net Assets 2022: $63,0492022Assets 2023: $106,417Liabilities 2023: $0Net Assets 2023: $106,4172023Assets 2024: $122,703Liabilities 2024: $0Net Assets 2024: $122,7032024Assets 2025: $129,000Liabilities 2025: $0Net Assets 2025: $129,0002025

Highlighted filing

2012

Assets$31,630
Liabilities$161
Net Assets$31,469
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,730Expenses 2011: $39,969Net Income 2011: $6,7612011Revenue 2012: $21,828Expenses 2012: $24,112Net Income 2012: -$2,2842012Revenue 2013: $18,813Expenses 2013: $17,803Net Income 2013: $1,0102013Revenue 2014: $19,553Expenses 2014: $15,908Net Income 2014: $3,6452014Revenue 2015: $23,613Expenses 2015: $13,973Net Income 2015: $9,6402015Revenue 2016: $33,054Expenses 2016: $26,355Net Income 2016: $6,6992016Revenue 2017: $38,199Expenses 2017: $19,452Net Income 2017: $18,7472017Revenue 2018: $34,525Expenses 2018: $37,395Net Income 2018: -$2,8702018Revenue 2019: $22,039Expenses 2019: $20,706Net Income 2019: $1,3332019Revenue 2020: $13,200Expenses 2020: $27,237Net Income 2020: -$14,0372020Revenue 2021: -$427Expenses 2021: $18,261Net Income 2021: -$18,6882021Revenue 2022: $59,707Expenses 2022: $34,954Net Income 2022: $24,7532022Revenue 2023: $119,637Expenses 2023: $76,269Net Income 2023: $43,3682023Revenue 2024: $53,941Expenses 2024: $37,655Net Income 2024: $16,2862024Revenue 2025: $56,182Expenses 2025: $49,885Net Income 2025: $6,2972025

Highlighted filing

2012

Revenue$21,828
Expenses$24,112
Net Income-$2,284
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

To sponsor and support activities beneficial to the students and staff of the spring garden elementary school in nutley, new jersey.

Filing and Contact Details

Filer

EIN
22-3674288
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/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN ARRIGONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSA SCHMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE HOLLFELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03964
IRS990EZ/OtherAssetsTotal/EOY06351
IRS990EZ/OtherExpensesTotal024112
IRS990EZ/OtherRevenueTotal06836
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPONSOR AND SUPPORT ACTIVITIES BENEFICIAL TO THE STUDENTS AND STAFF OF THE SPRING GARDEN ELEMENTARY SCHOOL IN NUTLEY, NEW JERSEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL ACTIVITIES - PAID FOR OR SUPPLEMENTED THE COSTS OF ASSEMBLIES, CLASS TRIPS, BOOK FAIRS, SCHOLARSHIPS, SPECIAL STUDENT AND TEACHER APPRECIATION DAYS AND OTHER SPECIAL EVENTS ON BEHALF OF THE SCHOOL.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025325
IRS990EZ/SpecialEventsNetIncomeLoss014992
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01080
IRS990EZ/SumOfTotalLiabilities/EOY0161
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1059 S SPRING GARDEN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NUTLEY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007110
IRS990EZ/TheBooksAreInCareOf/NamePerson0SPRING GARDEN ELEMENTARY
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IRS990EZ/TotalExpenses024112
IRS990EZ/TotalRevenue021828
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year098854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0120141
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IRS990ScheduleO/GeneralExplanation/Explanation0Description:MISC. Amount:6836
IRS990ScheduleO/GeneralExplanation/Explanation1Description:SCHOOL ACTIVITIES Amount:16431
IRS990ScheduleO/GeneralExplanation/Explanation2Description:GRADUATING CLASS EXPENSES Amount:3572
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MISC. ADMIN. Amount:4109
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223674288
ReturnHeader/Filer/InCareOfName0% SPRING GARDEN ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine10SPRING GARDEN ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/Name/BusinessNameLine20C/O SPRING GARDEN ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone09736618797
ReturnHeader/Filer/USAddress/AddressLine1059 S SPRING GARDEN AVE
ReturnHeader/Filer/USAddress/City0NUTLEY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0Rosa Schmitt
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Demetrius & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Wayne Plaza II 155 Route 46 West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wayne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007470
ReturnHeader/Preparer/Name0Gerard A Demetrius
ReturnHeader/Preparer/Phone09738120100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:10:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,630
Liabilities
$161
Net assets
$31,469
Revenue
$21,828
Expenses
$24,112
Net income
-$2,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.56$0.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.54$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.20$0.76$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.60$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.00$0.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.13$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.35$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.38$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.20$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.47$0.40$0.07