Civic Intelligence

Berkeley Avenue Elementary School Parent School Organization

990EZ • Fiscal year 2018 • EIN 35-2406328

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
47 Berkeley AvenueWestwood, NJ 07675

(201) 664-7760

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,803

No earlier filing loaded for comparison.

Net Assets

$12,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$94,035

No earlier filing loaded for comparison.

Expenses

$91,825

No earlier filing loaded for comparison.

Net Income

$2,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $12,803Net Assets 2018: $12,8032018Assets 2019: $29,282Net Assets 2019: $29,2822019Assets 2020: $25,263Net Assets 2020: $25,2632020Assets 2022: $31,561Net Assets 2022: $31,5612022Assets 2023: $23,965Net Assets 2023: $23,9652023Assets 2024: $28,866Net Assets 2024: $28,8662024

Highlighted filing

2018

Assets$12,803
Liabilities-
Net Assets$12,803
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $94,035Expenses 2018: $91,825Net Income 2018: $2,2102018Revenue 2019: $138,642Expenses 2019: $122,163Net Income 2019: $16,4792019Revenue 2020: $97,063Expenses 2020: $101,082Net Income 2020: -$4,0192020Revenue 2022: $104,836Expenses 2022: $73,275Net Income 2022: $31,5612022Revenue 2023: $27,702Expenses 2023: $35,298Net Income 2023: -$7,5962023Revenue 2024: $51,681Expenses 2024: $46,780Net Income 2024: $4,9012024

Highlighted filing

2018

Revenue$94,035
Expenses$91,825
Net Income$2,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$94,035
Mission and Program Overview

Mission

The purpose of the Berkeley Avenue Elementary School Parent School Organization is to enhance the K-5 educational experience for our children while fostering strong community ties.

Program Services

DescriptionGrantsExpenses
Expand childrens' awareness of the arts and sciences through a variety of Cultural Enrichment programs. Continual improvement to the beautification and safety of the Berkeley Elementary School. Recruit an active and energetic group of volunteers. Create new and exciting fundraisers that strengthens and unifies the Berkeley School community.$91,825-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROEI MENDEZPresident-$0--
CYNTHIA PAYNEVice President-$0--
TRICIA CASIMIROVice President-$0--
ERICA GALLIGHERTreasurer-$0--
LAUREN BULGERSecretary-$0--
MICHELE HASTINGSSecretary-$0--
DALVA ALMEIDATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Avenue Elementary School
EIN
35-2406328
Phone
2016647760
Address
47 BERKELEY AVENUE, WESTWOOD, NJ 07675

Signing Officer

Name
Erica Galligher
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Farley & Farley Cpas Pc
Address
126 FAIRVIEW AVE, WESTWOOD, NJ 07675
Preparer
Sean Farley
Phone
2015940800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1328”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9323”

Other Expenses.1

“Building & Grounds Improvement $13445”

Other Expenses.2

“Enrichment Clubs - Students $11740”

Other Expenses.3

“Monthly Fundraising Events $10258”

Other Expenses.4

“5th Grade Fundraising $8867”

Other Expenses.5

“Book Fair $7096”

Other Expenses.6

“Berkeley Wear (Spirit Wear) $5512”

Other Expenses.7

“Teacher Support (Supplies, etc $4197”

Other Expenses.8

“Playground Fundraising $3886”

Other Expenses.9

“Spring Fling (Annual Event) $3759”

Other Expenses.10

“Holiday Shop for School $3691”

Other Expenses.11

“TAG $2750”

Other Expenses.12

“Field Trip Contributions $2379”

Other Expenses.13

“Field Day T-shirts & Expenses $1735”

Other Expenses.14

“5th Grade Donation $810”

Other Expenses.15

“Facility Costs $714”

Other Expenses.16

“Building Seasonal Decorations $146”

Other Expenses.17

“Community Outreach $100”

Other Expenses.18

“Kindergarten Expenses $89”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spring Fling (Annual Event) $3759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Holiday Shop for School $3691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAG $2750
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA GALLIGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY AVENUE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT SCHOOL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0352406328
ReturnHeader/Filer/PhoneNum02016647760
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475466170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 FAIRVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007675
ReturnHeader/PreparerPersonGrp/PhoneNum02015940800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN FARLEY
ReturnHeader/ReturnTs02018-11-12T15:22:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,803
Liabilities
-
Net assets
$12,803
Revenue
$94,035
Expenses
$91,825
Net income
$2,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.52$0.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.28$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.05$0.73$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.97$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.39$1.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.94$0.92$0.02