Civic Intelligence

Nutley Lincoln School P T O

EIN 22-3697708 • 501(c)3 • Nutley, NJ

Profile

Franchise fees/brand27,078

301 Harrison StreetNutley, NJ 07110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

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.

NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$40,797

Up $7,633 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$40,797

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$255,652

Up $99,442 (+64%) from 2023

Expenses

Up

$248,020

Up $69,760 (+39%) from 2023

Net Income

Up

$7,632

Up $29,682 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$40,797
Liabilities$0
Net Assets$40,797
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$255,652
Expenses$248,020
Net Income$7,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$40,797
Liabilities
$0
Net assets
$40,797
Revenue
$255,652
Expenses
$248,020
Net income
$7,632
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
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

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

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