Civic Intelligence

Nutley Lincoln School Parent Teachers Organization Inc.

990EZ • Fiscal year 2023 • EIN 22-3697708

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 23, 2023

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

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

143%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$33,164

Flat from 2023

Net Assets

$33,164

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$156,210

Flat from 2023

Expenses

Flat

$178,260

Flat from 2023

Net Income

Flat

-$22,050

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2023: $33,1642023Assets 2023: $33,164Liabilities 2023: $02023Assets 2024: $40,797Liabilities 2024: $0Net Assets 2024: $40,7972024

Highlighted filing

2023

Assets$33,164
Liabilities$0
Net Assets$33,164

Operations Trend

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 2023: $156,210Expenses 2023: $178,260Net Income 2023: -$22,0502023Revenue 2024: $255,652Expenses 2024: $248,020Net Income 2024: $7,6322024

Highlighted filing

2023

Revenue$156,210
Expenses$178,260
Net Income-$22,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 23, 2023
Return Version
2022v5.0
Gross Receipts
$156,210
Mission and Program Overview

Mission

FRANCHISE FEESBRAND27078

Program Services

DescriptionGrantsExpenses
501C-3--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DAVINOPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
B P
Title
Officer
Phone
9736618883
Signed
2023-09-23
Discuss with paid preparer
No

Preparer

Firm
Vishal P Jhaveri CPA
Address
48 HEMAN STREET, Edison, NJ 08837
Preparer
Vishal P Jhaveri
Phone
7329109414
Supplemental Narrative

Additional Explanations

Other program services Part III line 31

Form 990-ez, part iii, line 31 - all other accomplishmentfranchise 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/PersonNm0NICOLE DAVINO
IRS990EZ/BooksInCareOfDetail/PhoneNum09736618883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nutley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0178260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033164
IRS990EZ/GrossReceiptsAmt0156210
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE DAVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRANCHISE FEESBRAND27078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0501C-3
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178260
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0489593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145337
IRS990ScheduleA/Total509Grp/TotalAmt0489593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, LINE 31 - ALL OTHER ACCOMPLISHMENTFRANCHISE FEES/BRAND27,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0B P
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736618883
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTLEY LINCOLN SCHOOL P T O
ReturnHeader/Filer/BusinessNameControlTxt0NUTL
ReturnHeader/Filer/EIN0223697708
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0NUTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113265665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VISHAL P JHAVERI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 HEMAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008837
ReturnHeader/PreparerPersonGrp/PhoneNum07329109414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VISHAL P JHAVERI
ReturnHeader/ReturnTs02023-10-11T21:27:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0P
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.56$1.78$0.22
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