Civic Intelligence

Erskine Cooper Hewitt Organization of the Ringwood Public School Dist

990EZ • Fiscal year 2017 • EIN 52-1996909

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 12, 2018

88 Erskine RoadRingwood, NJ 07456

(973) 962-7026

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Up

$33,102

Up $11,302 (+52%) from 2011

Net Assets

Up

$33,102

Up $11,302 (+52%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$38,420

Up $19,544 (+104%) from 2011

Expenses

Up

$34,500

Up $18,855 (+121%) from 2011

Net Income

Up

$3,920

Up $689 (+21%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $18,570Net Assets 2010: $18,5702010Assets 2011: $21,800Liabilities 2011: $0Net Assets 2011: $21,8002011Assets 2017: $33,102Liabilities 2017: $0Net Assets 2017: $33,1022017Assets 2019: $16,931Liabilities 2019: $0Net Assets 2019: $16,9312019

Highlighted filing

2017

Assets$33,102
Liabilities$0
Net Assets$33,102

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $18,064Expenses 2010: $14,250Net Income 2010: $3,8142010Revenue 2011: $18,876Expenses 2011: $15,645Net Income 2011: $3,2312011Revenue 2017: $38,420Expenses 2017: $34,500Net Income 2017: $3,9202017Revenue 2019: $51,335Expenses 2019: $48,801Net Income 2019: $2,5342019

Highlighted filing

2017

Revenue$38,420
Expenses$34,500
Net Income$3,920
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$47,554
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS NUMEROUS PROGRAMS FOR THE CHILDREN OF THE RINGWOOD SCHOOL DISTRICT. THESE PROGRAMS ARE ENHANCEMENTS TO THE EDUCATIONAL CURRICULUM.$0$34,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE DEMARCOCo-President-$0--
ADRIANA CLEMENS-GUTZALENKOCo-President-$0--
LISA PETRIVice President-$0--
SAMANTHA DONAHUESecretary-$0--
COLLEEN TORESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$25,554$25,554$9,134$16,420
Total Events$25,554$25,554$9,134$16,420
Filing and Contact Details

Filer

Filer Name
Robert Erskine Pto
EIN
52-1996909
Phone
9739627026
Address
88 ERSKINE ROAD, RINGWOOD, NJ 07456

Signing Officer

Name
Colleen Torre
Title
Treasurer
Phone
9739627026
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Gramkow Carnevale Seifert & Co LLC
Address
TWO FOREST AVENUE, ORADELL, NJ 07649
Preparer
James P Ferrone
Phone
2015990008
Supplemental Narrative

Additional Explanations

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

Description: program expenses. Amount: 34,000.

Raw XML Appendix176 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09739627026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 ERSKINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt025554
IRS990EZ/GrossReceiptsAmt047554
IRS990EZ/GroupExemptionNum03431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANA CLEMENS-GUTZALENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PETRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN TORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS NUMEROUS PROGRAMS FOR THE CHILDREN OF THE RINGWOOD SCHOOL DISTRICT. THESE PROGRAMS ARE ENHANCEMENTS TO THE EDUCATIONAL CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09134
IRS990EZ/SpecialEventsNetIncomeLossAmt016420
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034500
IRS990EZ/TotalProgramServiceExpensesAmt034000
IRS990EZ/TotalRevenueAmt038420
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043110
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081408
IRS990ScheduleA/Total509Grp/TotalAmt0350750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 34,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN TORRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739627026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT ERSKINE PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0521996909
ReturnHeader/Filer/PhoneNum09739627026
ReturnHeader/Filer/USAddress/AddressLine1Txt088 ERSKINE ROAD
ReturnHeader/Filer/USAddress/CityNm0RINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007456
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:19:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223767827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAMKOW CARNEVALE SEIFERT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORADELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007649
ReturnHeader/PreparerPersonGrp/PhoneNum02015990008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P FERRONE
ReturnHeader/ReturnTs02018-05-25T09:39:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings