Civic Intelligence

Eric S Smith Middle School PTO

990EZ • Fiscal year 2021 • EIN 27-0760818

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 20, 2022

2 Monroe StRamsey, NJ 07446

(201) 785-0014

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

-9.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-4.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-83%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$42,730

Down $2,025 (-4.5%) from 2020

Net Assets

Down

$42,730

Down $2,025 (-4.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$21,861

Down $105,293 (-83%) from 2020

Expenses

Down

$23,886

Down $89,471 (-79%) from 2020

Net Income

Down

-$2,025

Down $15,822 (-115%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $30,935Liabilities 2016: $0Net Assets 2016: $30,9352016Assets 2017: $15,249Liabilities 2017: $0Net Assets 2017: $15,2492017Assets 2018: $21,410Liabilities 2018: $0Net Assets 2018: $21,4102018Assets 2019: $30,958Liabilities 2019: $0Net Assets 2019: $30,9582019Assets 2020: $44,755Liabilities 2020: $0Net Assets 2020: $44,7552020Assets 2021: $42,730Liabilities 2021: $0Net Assets 2021: $42,7302021Assets 2022: $32,201Liabilities 2022: $0Net Assets 2022: $32,2012022Assets 2023: $31,684Liabilities 2023: $0Net Assets 2023: $31,6842023Assets 2024: $21,185Liabilities 2024: $0Net Assets 2024: $21,1852024Assets 2025: $34,578Liabilities 2025: $0Net Assets 2025: $34,5782025

Highlighted filing

2021

Assets$42,730
Liabilities$0
Net Assets$42,730

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $107,156Expenses 2016: $98,811Net Income 2016: $8,3452016Revenue 2017: $114,951Expenses 2017: $130,637Net Income 2017: -$15,6862017Revenue 2018: $98,548Expenses 2018: $92,387Net Income 2018: $6,1612018Revenue 2019: $120,319Expenses 2019: $110,771Net Income 2019: $9,5482019Revenue 2020: $127,154Expenses 2020: $113,357Net Income 2020: $13,7972020Revenue 2021: $21,861Expenses 2021: $23,886Net Income 2021: -$2,0252021Revenue 2022: $108,259Expenses 2022: $118,788Net Income 2022: -$10,5292022Revenue 2023: $134,369Expenses 2023: $134,886Net Income 2023: -$5172023Revenue 2024: $134,027Expenses 2024: $144,526Net Income 2024: -$10,4992024Revenue 2025: $142,577Expenses 2025: $129,184Net Income 2025: $13,3932025

Highlighted filing

2021

Revenue$21,861
Expenses$23,886
Net Income-$2,025
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$21,861
Mission and Program Overview

Mission

To bring a closer relationship between the home and school, so that parents, guardians, teachers and administrators may cooperate intelligently in the education and extra curriculum activities of each child, while promoting the welfare of the students, at home, in the school and in the community at large. To also develop between educators and the general public such united efforts as will secure for every child the highest advantages in all aspects of their education, and to provide and encourage a well-rounded and exciting experience for all children in and out of the classroom.

Program Services

DescriptionGrantsExpenses
BRINGING A CLOSER RELATIONSHIP BETWEEN THE HOME AND SCHOOL, SO THAT PARENTS, GUARDIANS, TEACHERS AND ADMINISTRATORS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION AND EXTRA CURRICULUM ACTIVITIES OF EACH CHILD.$0$23,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN ROSTKOWSKIPresidentPT$0--
KARIN LARSENVice President-$0--
KATHY VACCAROVice President-$0--
MELISSA YOUNG-CROZETSecretaryPT$0--
TRICIA CHERUBINITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eric S Smith Middle School Pto
EIN
27-0760818
Phone
2017850014
Address
2 MONROE ST, RAMSEY, NJ 07446

Signing Officer

Name
Tricia Cherubini
Title
Treasurer
Phone
2017850014
Signed
2022-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Jennyfer Logrono
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various. Amount given: 3,000.

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

Description: 8th grade events. Amount: 12,425. Description: environmental club. Amount: 500. Description: website membership toolkit. Amount: 750. Description: office expenses. Amount: 6,011. Total to form 990-ez, line 16: 19,686.

Raw XML Appendix169 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/USAddress/CityNm0RAMSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007446
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTEN ROSTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY VACCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA YOUNG-CROZET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRICIA CHERUBINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING A CLOSER RELATIONSHIP BETWEEN THE HOME AND SCHOOL, SO THAT PARENTS, GUARDIANS, TEACHERS AND ADMINISTRATORS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION AND EXTRA CURRICULUM ACTIVITIES OF EACH CHILD, WHILE PROMOTING THE WELFARE OF THE STUDENTS, AT HOME, IN THE SCHOOL AND IN THE COMMUNITY AT LARGE. TO ALSO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR EVERY CHILD THE HIGHEST ADVANTAGES IN ALL ASPECTS OF THEIR EDUCATION, AND TO PROVIDE AND ENCOURAGE A WELL-ROUNDED AND EXCITING EXPERIENCE FOR ALL CHILDREN IN AND OUT OF THE CLASSROOM.
IRS990EZ/ProgramServiceRevenueAmt020440
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAMSEY.K12.NJ.US/DOMAIN/9
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021693
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0843
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 8TH GRADE EVENTS. AMOUNT: 12,425. DESCRIPTION: ENVIRONMENTAL CLUB. AMOUNT: 500. DESCRIPTION: WEBSITE MEMBERSHIP TOOLKIT. AMOUNT: 750. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,011. TOTAL TO FORM 990-EZ, LINE 16: 19,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIC S SMITH MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ERIC
ReturnHeader/Filer/EIN0270760818
ReturnHeader/Filer/PhoneNum02017850014
ReturnHeader/Filer/USAddress/AddressLine1Txt02 MONROE ST
ReturnHeader/Filer/USAddress/CityNm0RAMSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNYFER LOGRONO
ReturnHeader/ReturnTs02022-01-20T10:52:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHERUBINI
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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