Civic Intelligence

Julia a Traphagen Parent School Organization

990EZ • Fiscal year 2017 • EIN 22-3766888

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
153 Summit AvenueWaldwick, NJ 07463

(201) 445-0730

Siviq Scores

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

Liabilities / Assets

89th percentile

0.09x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$110,695

Up $26,615 (+32%) from 2016

Net Assets

Up

$100,714

Up $29,013 (+40%) from 2016

Liabilities

Down

$9,981

Down $2,398 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Down

$47,581

Down $6,477 (-12%) from 2016

Expenses

Up

$18,568

Up $4,113 (+28%) from 2016

Net Income

Down

$29,013

Down $10,590 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $39,770Liabilities 2011: $5,228Net Assets 2011: $34,5422011Assets 2012: $42,805Liabilities 2012: $5,996Net Assets 2012: $36,8092012Assets 2013: $70,344Liabilities 2013: $7,805Net Assets 2013: $62,5392013Assets 2014: $97,429Liabilities 2014: $19,910Net Assets 2014: $77,5192014Assets 2015: $50,045Liabilities 2015: $17,947Net Assets 2015: $32,0982015Assets 2016: $84,080Liabilities 2016: $12,379Net Assets 2016: $71,7012016Assets 2017: $110,695Liabilities 2017: $9,981Net Assets 2017: $100,7142017Assets 2018: $78,246Liabilities 2018: $13,776Net Assets 2018: $64,4702018Assets 2019: $52,041Liabilities 2019: $13,776Net Assets 2019: $38,2652019Assets 2020: $22,602Liabilities 2020: $13,776Net Assets 2020: $8,8262020Assets 2021: $30,490Liabilities 2021: $13,776Net Assets 2021: $16,7142021Assets 2022: $64,206Liabilities 2022: $22,721Net Assets 2022: $41,4852022Assets 2023: $62,338Liabilities 2023: $20,667Net Assets 2023: $41,6712023Assets 2024: $67,676Liabilities 2024: $20,667Net Assets 2024: $47,0092024Assets 2025: $65,375Liabilities 2025: $20,667Net Assets 2025: $44,7082025

Highlighted filing

2017

Assets$110,695
Liabilities$9,981
Net Assets$100,714
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $37,322Expenses 2011: $37,872Net Income 2011: -$5502011Revenue 2012: $38,394Expenses 2012: $36,127Net Income 2012: $2,2672012Revenue 2013: $76,015Expenses 2013: $50,285Net Income 2013: $25,7302013Revenue 2014: $67,179Expenses 2014: $52,199Net Income 2014: $14,9802014Revenue 2015: $2,365Expenses 2015: $47,786Net Income 2015: -$45,4212015Revenue 2016: $54,058Expenses 2016: $14,455Net Income 2016: $39,6032016Revenue 2017: $47,581Expenses 2017: $18,568Net Income 2017: $29,0132017Revenue 2018: -$27,662Expenses 2018: $8,582Net Income 2018: -$36,2442018Revenue 2019: -$12,456Expenses 2019: $13,749Net Income 2019: -$26,2052019Revenue 2020: -$21,748Expenses 2020: $7,691Net Income 2020: -$29,4392020Revenue 2021: $24,931Expenses 2021: $17,043Net Income 2021: $7,8882021Revenue 2022: $44,645Expenses 2022: $19,874Net Income 2022: $24,7712022Revenue 2023: $45,655Expenses 2023: $45,469Net Income 2023: $1862023Revenue 2024: $83,867Expenses 2024: $78,529Net Income 2024: $5,3382024Revenue 2025: $68,971Expenses 2025: $71,272Net Income 2025: -$2,3012025

Highlighted filing

2017

Revenue$47,581
Expenses$18,568
Net Income$29,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$198,792
Mission and Program Overview

Mission

To assist julia a. Traphagen elementary school in the education process.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE HIGHEST ADVANTAGE IN EDUCATION FOR ALL STUDENTS OF JULIA A. TRAPHAGEN ELEMENTARY SCHOOL OF WALDWICK, NJ.$0$74,321
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE QUINNPresident-$0--
NATALIE NASHOLDVice President-$0--
TIFFANI LOUGHNANEVice President-$0--
LAURA TARRANTTreasurer-$0--
MELISSA BUSACCORecording Secretary-$0--
KAREN STICCOCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Camp$47,775$47,775$35,450$12,325
Fun Run$41,474$41,474$23,097$18,377
Total Events$198,728$198,728$151,211$47,517
Filing and Contact Details

Filer

Filer Name
Julia a Traphagen Parent School
EIN
22-3766888
Phone
2014450730
Address
153 SUMMIT AVENUE, WALDWICK, NJ 07463

Signing Officer

Name
Nicole Quinn
Title
President
Phone
2014450730
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Scheidel Sullivan & Lanni CPA LLC
Address
145 N FRANKLIN TURNPIKE SUITE 303, RAMSEY, NJ 07446-1634
Preparer
Timothy J Sullivan Cpaabv Cva
Phone
2012362226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 64.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service expenses. Amount: 13,770. Description: scholarships. Amount: 2,000. Description: office supplies. Amount: 1,248. Description: nj annual fee. Amount: 50. Description: nj cri-300r payment. Amount: 150. Description: bank charges. Amount: 15. Total to form 990-ez, line 16: 17,233.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: principal's contingency. Beg. Of year amount: 12,379. End of year amount: 9,981.”

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02014450730
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDWICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE NASHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANI LOUGHNANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA TARRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA BUSACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN STICCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017233
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST JULIA A. TRAPHAGEN ELEMENTARY SCHOOL IN THE EDUCATION PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE HIGHEST ADVANTAGE IN EDUCATION FOR ALL STUDENTS OF JULIA A. TRAPHAGEN ELEMENTARY SCHOOL OF WALDWICK, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt047517
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012379
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018568
IRS990EZ/TotalProgramServiceExpensesAmt074321
IRS990EZ/TotalRevenueAmt047581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09005
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144282
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0813088
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0847820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198728
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146160
IRS990ScheduleA/Total509Grp/TotalAmt0847820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041474
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047775
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047517
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 13,770. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,248. DESCRIPTION: NJ ANNUAL FEE. AMOUNT: 50. DESCRIPTION: NJ CRI-300R PAYMENT. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 17,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRINCIPAL'S CONTINGENCY. BEG. OF YEAR AMOUNT: 12,379. END OF YEAR AMOUNT: 9,981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014450730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIA A TRAPHAGEN PARENT SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0223766888
ReturnHeader/Filer/PhoneNum02014450730
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 SUMMIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0WALDWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7D2C9C6745EA06E8D6AA9ADE38CC0B2B9B8D6AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C4A3210D67842E4C2E8E2F9181CFBB102F5F795
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.105.174.105
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:23:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204116860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEIDEL SULLIVAN & LANNI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 N FRANKLIN TURNPIKE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461634
ReturnHeader/PreparerPersonGrp/PhoneNum02012362226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SULLIVAN CPAABV CVA
ReturnHeader/ReturnTs02017-11-02T12:56:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,695
Liabilities
$9,981
Net assets
$100,714
Revenue
$47,581
Expenses
$18,568
Net income
$29,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.45$0.69$0.71$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.42$0.46$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$0.45$0.20$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.17$0.25$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.22$0.08$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$0.12$0.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.28$0.09$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.48$0.19$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.54$0.14$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.02$0.48$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.78$0.67$0.52$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.63$0.76$0.50$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.38$0.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.37$0.38$0.01