Civic Intelligence

Jersey Shore Free School Inc.

990EZ • Fiscal year 2013 • EIN 26-3986057

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

36 Birch Avenue07739

(732) 216-5359

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$39,530

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$74,946

No earlier filing loaded for comparison.

Net Assets

$74,946

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$193,711

No earlier filing loaded for comparison.

Expenses

$174,523

No earlier filing loaded for comparison.

Net Income

$19,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $74,946Liabilities 2013: $0Net Assets 2013: $74,9462013Assets 2014: $40,044Liabilities 2014: $29,376Net Assets 2014: $10,6682014Assets 2015: $54,815Liabilities 2015: $0Net Assets 2015: $54,8152015Assets 2016: $54,433Liabilities 2016: $0Net Assets 2016: $54,4332016Assets 2017: $58,864Liabilities 2017: $0Net Assets 2017: $58,8642017Assets 2018: $248,557Liabilities 2018: $0Net Assets 2018: $248,5572018Assets 2020: $602,330Liabilities 2020: $39,519Net Assets 2020: $562,8112020Assets 2021: $594,312Liabilities 2021: $0Net Assets 2021: $594,3122021Assets 2022: $546,474Liabilities 2022: $0Net Assets 2022: $546,4742022Assets 2024: $491,345Liabilities 2024: $0Net Assets 2024: $491,3452024

Highlighted filing

2013

Assets$74,946
Liabilities$0
Net Assets$74,946

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $193,711Expenses 2013: $174,523Net Income 2013: $19,1882013Revenue 2014: $188,033Expenses 2014: $252,311Net Income 2014: -$64,2782014Revenue 2015: $239,500Expenses 2015: $223,091Net Income 2015: $16,4092015Revenue 2016: $253,072Expenses 2016: $253,454Net Income 2016: -$3822016Revenue 2017: $276,975Expenses 2017: $275,244Net Income 2017: $1,7312017Revenue 2018: $494,555Expenses 2018: $304,641Net Income 2018: $189,9142018Revenue 2020: $403,786Expenses 2020: $275,451Net Income 2020: $128,3352020Revenue 2021: $233,635Expenses 2021: $271,202Net Income 2021: -$37,5672021Revenue 2022: $203,613Expenses 2022: $251,451Net Income 2022: -$47,8382022Revenue 2024: $180,224Expenses 2024: $256,361Net Income 2024: -$76,1372024

Highlighted filing

2013

Revenue$193,711
Expenses$174,523
Net Income$19,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$193,711
Mission and Program Overview

Mission

SCHOOL

Program Services

DescriptionGrantsExpenses
OUR SCHOOL IS A PRIVATE, NON-PROFIT, OPEN ENROLLMENT SCHOOL FOR STUDENTS PRE-K THROUGH 12. IN 2013 WE HAD BETWEEN 20-24 STUDENTS (BASED ON NEW ENROLLMENTS)$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL QUIRKTeacherFT$39,530-$39,530
DR JERI QUIRK PHDAdministrator/TeacherFT$38,264-$38,264
KATIE FINNPresident/Part Time TeacherPT$5,004-$5,004
DR DOUGLAS PETERSON DDSSecretary-$0--
LINDA LIFRIERIBoard Member-$0--
LAUREN WALTERS-WALDMANBoard Member-$0--
GARY VAN LIEUBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-3986057
Phone
7322165359

Signing Officer

Name
Katie Finn
Title
President
Phone
7322165359
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brett Pelton
Phone
5165371040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 687. Description: other expenses. Amount: 43,000. Total to form 990-ez, line 14: 43,687.

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

Description: advertising. Amount: 166. Description: business gifts. Amount: 200. Description: cleaning. Amount: 450. Description: electric. Amount: 1,232. Description: fees. Amount: 817. Description: furniture. Amount: 100. Description: heating. Amount: 4,660. Description: internet. Amount: 1,433. Description: meetings. Amount: 36. Description: payroll expense. Amount: 579. Description: payroll taxes. Amount: 31,085. Description: repairs and maintenance. Amount: 130. Description: security. Amount: 1,040. Description: supplies. Amount: 3,435. Description: telephone. Amount: 931. Description: travel. Amount: 97. Description: utilities. Amount: 258. Description: water and sewer. Amount: 701. Description: workers compensation. Amount: 688. Total to form 990-ez, line 16: 48,038.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,234.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATIE FINN
IRS990EZ/BooksInCareOfDetail/PhoneNum07322165359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1036 BIRCH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE SILVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019188
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074946
IRS990EZ/GrossReceiptsAmt0193711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074946
IRS990EZ/OccupancyRentUtltsAndMaintAmt043687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt239530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JERI QUIRK PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL QUIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DOUGLAS PETERSON DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA LIFRIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN WALTERS-WALDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY VAN LIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR/TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/PART TIME TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02234
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0193711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR SCHOOL IS A PRIVATE, NON-PROFIT, OPEN ENROLLMENT SCHOOL FOR STUDENTS PRE-K THROUGH 12. IN 2013 WE HAD BETWEEN 20-24 STUDENTS (BASED ON NEW ENROLLMENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt082798
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174523
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0193711
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JERSEYSHOREFREESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 687. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,000. TOTAL TO FORM 990-EZ, LINE 14: 43,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 166. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 200. DESCRIPTION: CLEANING. AMOUNT: 450. DESCRIPTION: ELECTRIC. AMOUNT: 1,232. DESCRIPTION: FEES. AMOUNT: 817. DESCRIPTION: FURNITURE. AMOUNT: 100. DESCRIPTION: HEATING. AMOUNT: 4,660. DESCRIPTION: INTERNET. AMOUNT: 1,433. DESCRIPTION: MEETINGS. AMOUNT: 36. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 579. DESCRIPTION: PAYROLL TAXES. AMOUNT: 31,085. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 130. DESCRIPTION: SECURITY. AMOUNT: 1,040. DESCRIPTION: SUPPLIES. AMOUNT: 3,435. DESCRIPTION: TELEPHONE. AMOUNT: 931. DESCRIPTION: TRAVEL. AMOUNT: 97. DESCRIPTION: UTILITIES. AMOUNT: 258. DESCRIPTION: WATER AND SEWER. AMOUNT: 701. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 688. TOTAL TO FORM 990-EZ, LINE 16: 48,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322165359
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JERSEY SHORE FREE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0263986057
ReturnHeader/Filer/PhoneNum07322165359
ReturnHeader/Filer/USAddress/AddressLine1036 BIRCH AVENUE
ReturnHeader/Filer/USAddress/City0LITTLE SILVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133277328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALOMON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 ATLANTIC AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST ROCKAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011518
ReturnHeader/PreparerPersonGrp/PhoneNum05165371040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT PELTON
ReturnHeader/ReturnTs02014-11-14T07:52:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings