Ellison Elementary School Inc

Ellison Elementary School Inc. faces declining revenue and assets with consistent operational deficits.

EIN: 210725457 · Vineland, NJ · Updated: 2026-03-28

$1.1MRevenue

$1.6MAssets

60/100Mission Score (Good)

About Ellison Elementary School Inc

Ellison Elementary School Inc (EIN: 210725457) is a nonprofit organization based in Vineland, NJ. The organization reported total revenue of $1.1M and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ellison Elementary School Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Ellison Elementary School Inc. demonstrates a concerning trend of declining revenue and increasing liabilities over the past several years. From 2012 to 2018, revenue decreased from $1,558,188 to $1,002,180, while liabilities remained high, ranging from $1,792,311 in 2012 to $1,454,587 in 2018. This consistent decline in financial resources, coupled with persistent liabilities, suggests potential long-term sustainability challenges. The organization has consistently reported zero officer compensation, which is a positive indicator of resource allocation towards its mission rather than executive pay.

The organization's spending efficiency is difficult to fully assess without a detailed breakdown of expenses into program, administrative, and fundraising categories, which is not provided in the summary data. However, in several periods, expenses exceeded revenue (e.g., 2018: $1,056,004 expenses vs. $1,002,180 revenue; 2017: $1,176,180 expenses vs. $991,644 revenue), indicating operational deficits. This pattern of spending more than it earns is unsustainable and could further erode its asset base, which has already decreased from $2,300,684 in 2012 to $1,628,356 in 2018.

Transparency regarding specific program outcomes and detailed expense allocation is limited by the provided data. While the absence of officer compensation is a strong point for transparency in executive pay, a more granular view of how funds are spent across different functions would provide a clearer picture of its operational efficiency and commitment to its educational mission. The consistent decline in assets and revenue warrants closer scrutiny.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ellison Elementary School Inc with a Mission Score of 60 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Ellison Elementary School Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Ellison Elementary School Inc. consistently reports 0% officer compensation across all available filing periods, indicating that no funds are allocated to executive salaries, which is highly commendable for an organization of its size with over $1 million in annual revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Ellison Elementary School Inc's IRS 990 filings:

Consistent decline in revenue from $1,558,188 in 2012 to $1,002,180 in 2018.
Steady decrease in assets from $2,300,684 in 2012 to $1,628,356 in 2018.
Operational deficits in multiple years where expenses exceeded revenue (e.g., 2018, 2017, 2016, 2015).
High liabilities relative to assets, with liabilities consistently over $1.4 million while assets are declining.

Strengths

The following positive indicators were identified for Ellison Elementary School Inc:

Zero officer compensation reported across all filing periods, indicating strong commitment to mission over executive pay.
Long filing history (7 filings) suggests consistent compliance with IRS reporting requirements.

Frequently Asked Questions about Ellison Elementary School Inc

What is the detailed breakdown of program, administrative, and fundraising expenses?

The provided data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories, making it difficult to fully assess spending efficiency.

What is the cause of the consistent decline in revenue and assets since 2012?

The provided data does not specify the reasons for the decline in revenue and assets, but it is a clear trend observed from $1,558,188 revenue and $2,300,684 assets in 2012 to $1,002,180 revenue and $1,628,356 assets in 2018.

How does the organization plan to address its operational deficits, where expenses exceed revenue?

In several periods (e.g., 2018, 2017, 2016, 2015), expenses exceeded revenue, leading to operational deficits. The provided data does not outline the organization's strategy to address these deficits.

Filing History

IRS 990 filing history for Ellison Elementary School Inc showing financial trends over 7 years of public records:

Over 7 years of IRS 990 filings (2012–2018), Ellison Elementary School Inc's revenue has declined by 35.7%, moving from $1.6M to $1.0M. Total assets decreased by 29.2% over the same period, from $2.3M to $1.6M. Total functional expenses fell by 30.1%, from $1.5M to $1.1M. In its most recent filing year (2018), Ellison Elementary School Inc reported a deficit of $54K, with expenses exceeding revenue. The organization holds $1.5M in liabilities against $1.6M in assets (debt-to-asset ratio: 89.3%), resulting in net assets of $174K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2018	$1.0M	$1.1M	$1.6M	$1.5M	—	View 990
2017	$992K	$1.2M	$1.8M	$1.5M	—	View 990
2016	$1.3M	$1.4M	$2.0M	$1.5M	—	View 990
2015	$1.4M	$1.5M	$2.1M	$1.6M	—	View 990
2014	$1.6M	$1.6M	$2.2M	$1.7M	—	View 990
2013	$1.6M	$1.6M	$2.3M	$1.7M	—	View 990
2012	$1.6M	$1.5M	$2.3M	$1.8M	—	View 990

Year-by-Year Financial Summary

2018: Revenue of $1.0M, expenses of $1.1M, and assets of $1.6M (revenue +1.1% year-over-year).
2017: Revenue of $992K, expenses of $1.2M, and assets of $1.8M (revenue -23.3% year-over-year).
2016: Revenue of $1.3M, expenses of $1.4M, and assets of $2.0M (revenue -10.6% year-over-year).
2015: Revenue of $1.4M, expenses of $1.5M, and assets of $2.1M (revenue -8.3% year-over-year).
2014: Revenue of $1.6M, expenses of $1.6M, and assets of $2.2M (revenue -4.1% year-over-year).
2013: Revenue of $1.6M, expenses of $1.6M, and assets of $2.3M (revenue +5.5% year-over-year).
2012: Revenue of $1.6M, expenses of $1.5M, and assets of $2.3M.

Data Sources and Methodology

This transparency report for Ellison Elementary School Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.