Civic Intelligence

Nutley Lincoln School Parent Teachers Organization Inc.

990EZ • Fiscal year 2020 • EIN 22-3697708

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-26%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-38%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,616

Down $23,218 (-42%) from 2019

Net Assets

Down

$32,616

Down $23,218 (-42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$90,267

Down $55,070 (-38%) from 2019

Expenses

Down

$113,485

Down $618 (-0.5%) from 2019

Net Income

Down

-$23,218

Down $54,452 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$32,616
Liabilities-
Net Assets$32,616
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$90,267
Expenses$113,485
Net Income-$23,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$90,267
Mission and Program Overview

Mission

FRANCHISE FEESBRAND27078

Franchise fees/brand27,078

Program Services

DescriptionGrantsExpenses
FRANCHISE FEES/BRAND27,078-$113,485
501C-3--
Compensation and Service Providers
Top Officer Pay97th 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
2020-09-10
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 III, Line 31

“Franchise fees/brand27,078”

Raw XML Appendix122 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/BOYAmt055834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032616
IRS990EZ/GrossReceiptsAmt090267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRSIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRANCHISE FEES/BRAND27,078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0501C-3
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRANCHISE FEES/BRAND27,078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113485
IRS990EZ/TotalProgramServiceExpensesAmt0113485
IRS990EZ/TotalRevenueAmt090267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0626481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137555
IRS990ScheduleA/Total509Grp/TotalAmt0626481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANCHISE FEES/BRAND27,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY AYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRSIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019261686
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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/AtSubmissionFilingDeviceId0A4A1A73CCB4EACCDB6227515A09D3E788C9869F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.120.50.31
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:32:28
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/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINICK J JUNO
ReturnHeader/ReturnTs02020-09-10T10:32:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,616
Liabilities
-
Net assets
$32,616
Revenue
$90,267
Expenses
$113,485
Net income
-$23,218
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits