Civic Intelligence

Nutley Lincoln School Parent Teachers Organization Inc.

990EZ • Fiscal year 2018 • EIN 22-3697708

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 16, 2018

Organization ProfileN/A
301 Harrison StreetNutley, NJ 07110

(973) 661-8883

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,021

Up $6,668 (+153%) from 2017

Net Assets

$11,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$132,469

Up $11,616 (+9.6%) from 2017

Expenses

Up

$125,801

Up $8,748 (+7.5%) from 2017

Net Income

Up

$6,668

Up $2,868 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2011: $29,013Liabilities 2011: $02011Assets 2012: $30,047Liabilities 2012: $02012Assets 2013: $17,025Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $2,216Liabilities 2015: $02015Assets 2016: $553Liabilities 2016: $02016Assets 2017: $4,353Liabilities 2017: $02017Assets 2018: $11,021Net Assets 2018: $11,0212018Assets 2019: $55,834Net Assets 2019: $55,8342019Assets 2020: $32,616Net Assets 2020: $32,6162020Assets 2022: $36,435Liabilities 2022: $0Net Assets 2022: $36,4352022Assets 2023: $33,164Liabilities 2023: $02023Assets 2024: $40,797Liabilities 2024: $0Net Assets 2024: $40,7972024

Highlighted filing

2018

Assets$11,021
Liabilities-
Net Assets$11,021
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,310Expenses 2011: $52,609Net Income 2011: $6,7012011Revenue 2012: $55,882Expenses 2012: $54,848Net Income 2012: $1,0342012Revenue 2013: $28,333Expenses 2013: $41,355Net Income 2013: -$13,0222013Revenue 2014: $124,256Expenses 2014: $127,127Net Income 2014: -$2,8712014Revenue 2015: $65,142Expenses 2015: $62,926Net Income 2015: $2,2162015Revenue 2016: $137,555Expenses 2016: $139,218Net Income 2016: -$1,6632016Revenue 2017: $120,853Expenses 2017: $117,053Net Income 2017: $3,8002017Revenue 2018: $132,469Expenses 2018: $125,801Net Income 2018: $6,6682018Revenue 2019: $145,337Expenses 2019: $114,103Net Income 2019: $31,2342019Revenue 2020: $90,267Expenses 2020: $113,485Net Income 2020: -$23,2182020Revenue 2022: $64,247Expenses 2022: $72,706Net Income 2022: -$8,4592022Revenue 2023: $156,210Expenses 2023: $178,260Net Income 2023: -$22,0502023Revenue 2024: $255,652Expenses 2024: $248,020Net Income 2024: $7,6322024

Highlighted filing

2018

Revenue$132,469
Expenses$125,801
Net Income$6,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 16, 2018
Return Version
2017v2.3
Gross Receipts
$132,469
Mission and Program Overview

Mission

FRANCHISE FEESBRAND27078

Franchise fees/brand27,078

Program Services

DescriptionGrantsExpenses
FRANCHISE FEES/BRAND27,078$132,469$258,270
501C-3--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY AYALAPrsident-$0--
Filing and Contact Details

Filer

Filer Name
Nutley Lincoln School P T O
EIN
22-3697708
Phone
9736618883
Address
301 HARRISON STREET, NUTLEY, NJ 07110

Signing Officer

Name
Kimberly Ayala
Title
Prsident
Phone
2019261686
Signed
2018-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Taxes & Financial Services
Address
6 HARBESON CT, MONTVILLE, NJ 07045
Preparer
Dominick J Juno
Phone
9733353917
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,297 new parent tea 8 total 1,305”

Form 990-ez, Part III, Line 31

“Franchise fees/brand27,078”

Raw XML Appendix129 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/PersonNm0KIMBERLY AYALA
IRS990EZ/BooksInCareOfDetail/PhoneNum09736618883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NUTLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011021
IRS990EZ/GrossReceiptsAmt0132469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRSIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRANCHISE FEES/BRAND27,078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0501C-3
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRANCHISE FEES/BRAND27,078
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0258270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125801
IRS990EZ/TotalProgramServiceExpensesAmt0258270
IRS990EZ/TotalRevenueAmt0132469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0580275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124256
IRS990ScheduleA/Total509Grp/TotalAmt0580275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,297 NEW PARENT TEA 8 TOTAL 1,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANCHISE FEES/BRAND27,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY AYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRSIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019261686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTLEY LINCOLN SCHOOL P T O
ReturnHeader/Filer/BusinessNameControlTxt0NUTL
ReturnHeader/Filer/EIN0223697708
ReturnHeader/Filer/PhoneNum09736618883
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0NUTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A990383546A4F067EE6B891166C69236026EAF49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B17547FF01DEA57350DD04C504C1F7366BB27DC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.132.204
ReturnHeader/FilingSecurityInformation/IPDt02018-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:40:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223777973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED TAXES & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 HARBESON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09733353917
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINICK J JUNO
ReturnHeader/ReturnTs02018-09-16T13:40:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,021
Liabilities
-
Net assets
$11,021
Revenue
$132,469
Expenses
$125,801
Net income
$6,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.56$2.48$0.08
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$1.56$1.78$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.64$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.90$1.13$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.45$1.14$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.32$1.26$0.07
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.21$1.17$0.04
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.38$1.39$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.65$0.63$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.24$1.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.28$0.41$0.13
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.59$0.53$0.07