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
$1.0MGross Revenue
$1.6MAssets
60/100Mission Score (Good)
Ellison Elementary School Inc Financial Summary
MetricValue
Total Revenue$1.1M
Total Expenses$1.1M
Program Spending85%
CEO/Top Officer Pay$1
Net Assets$174K
Transparency Score60/100

Search Intent Cockpit

Ellison Elementary School Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Ellison Elementary School Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Ellison Elementary School Inc in one place.

Form 990 Filing Summary

7 filing years are available, with latest revenue of $1.0M and expenses of $1.1M.

Revenue and Expenses

Ellison Elementary School Inc reported $1.0M in revenue and $1.1M in expenses, a deficit of $54K.

Executive Compensation

Top officer compensation appears as $1 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

60/100 mission score, 4 red flags, and 2 strengths are shown from structured and AI review.

Is Ellison Elementary School Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
85%Program Expense
$0Grants Paid
7Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Ellison Elementary School Inc Expense Deployment
Program services$898K (85%)

Across stored filings, Ellison Elementary School Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Ellison Elementary School Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 4 red flags identified
Mission spend85% to programsExcellent
Financial durabilityGrade C7 stored filing years
Peer contextCompare with Dance For The Cure IncNew Jersey and category context

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Ellison Elementary School Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

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.

Organization Overview

64Years Operating
Mid-SizeSize Classification
7Years of Filings
MixedRevenue Trajectory

Ellison Elementary School Inc is a mid-size nonprofit that has been operating for 64 years, with 7 years of IRS 990 filings on record (2012–2018). Revenue has grown at a compound annual rate of -7.1%.

Key Financial Metrics (2018)

From the most recent IRS 990 filing on record:

Total Revenue$1.0M
Total Expenses$1.1M
Surplus / Deficit$-53,824
Total Assets$1.6M
Total Liabilities$1.5M
Net Assets$174K
Operating Margin-5.4%
Debt-to-Asset Ratio89.3%
Months of Reserves18.5 months

Financial Health Grade: C

In 2018, Ellison Elementary School Inc reported a deficit of $54K with expenses exceeding revenue, holds 18.5 months of operating reserves (strong position), has a debt-to-asset ratio of 89.3% (high leverage).

Financial Trends

Over 7 years of filings (2012–2018), Ellison Elementary School Inc's revenue has declined at a compound annual growth rate (CAGR) of -7.1%.

YearRevenue ChangeExpense ChangeAsset Change
2018+1.1%-10.2%-7.7%
2017-23.3%-15.4%-10.4%
2016-10.6%-6.5%-7.1%
2015-8.3%-5.4%-5.7%
2014-4.1%+0.2%-3.2%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date1962

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

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.

Key Financial Metrics (2018)

From the most recent IRS 990 filing on record:

$1.0MTotal Revenue
$1.1MTotal Expenses
$1.6MTotal Assets
$1.5MTotal Liabilities
$174KNet Assets
  • The organization reported a deficit of $54K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 89.3%.

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

Is Ellison Elementary School Inc a legitimate charity?

Ellison Elementary School Inc (EIN: 210725457) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 60/100. It has 7 years of IRS 990 filings on record. Total revenue: $1.1M. 4 red flags identified. 2 strengths noted. Financial health grade: C.

How does Ellison Elementary School Inc spend its money?

Ellison Elementary School Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Ellison Elementary School Inc tax-deductible?

Ellison Elementary School Inc is registered as a tax-exempt nonprofit (EIN: 210725457). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Ellison Elementary School Inc CEO make?

Ellison Elementary School Inc's highest-compensated officer earns $1 annually. The organization reported $1.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Ellison Elementary School Inc's spending goes to programs?

Ellison Elementary School Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Ellison Elementary School Inc located?

Ellison Elementary School Inc is headquartered in Vineland, New Jersey and files with the IRS under EIN 210725457.

How many years of IRS 990 filings does Ellison Elementary School Inc have?

Ellison Elementary School Inc has 7 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.1M in total revenue.

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.

YearRevenueExpensesAssetsLiabilitiesOfficer 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.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Ellison Elementary School Inc:

2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

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.

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