Civic Intelligence

Mount Horeb Parent-Teacher Hospitality Organization

990EZ • Fiscal year 2017 • EIN 16-1620816

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileN/A
80 MT Horeb RoadWarren, NJ 07059

(773) 710-2388

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,075 (-100%) from 2016

Net Assets

Down

$0

Down $18,075 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2010: $41,889Liabilities 2010: $0Net Assets 2010: $41,8892010Assets 2011: $65,632Liabilities 2011: $0Net Assets 2011: $65,6322011Assets 2012: $80,221Liabilities 2012: $0Net Assets 2012: $80,2212012Assets 2013: $67,081Liabilities 2013: $02013Assets 2014: $9,439Liabilities 2014: $02014Assets 2015: $17,518Net Assets 2015: $17,5182015Assets 2016: $18,075Net Assets 2016: $18,0752016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $108,183Expenses 2010: $85,060Net Income 2010: $23,1232010Revenue 2011: $115,507Expenses 2011: $91,764Net Income 2011: $23,7432011Revenue 2012: $97,862Expenses 2012: $83,273Net Income 2012: $14,5892012Revenue 2013: $79,358Expenses 2013: $92,498Net Income 2013: -$13,1402013Revenue 2014: $68,113Expenses 2014: $115,471Net Income 2014: -$47,3582014Revenue 2015: $81,828Expenses 2015: $73,381Net Income 2015: $8,4472015Revenue 2016: $83,634Expenses 2016: $70,777Net Income 2016: $12,8572016

Latest loaded filing

2016

Revenue$83,634
Expenses$70,777
Net Income$12,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Provide expanded programs in the classroom for children of mt. Horeb

Program Services

DescriptionGrantsExpenses
PROVIDE EXPANDED PROGRAMS IN THE CLASSROOM FOR CHILDREN OF MT. HOREB--
PROVIDE EXPANDED PROGRAMS IN THE CLASSROOM FOR CHILDREN OF MT. HOREB SCHOOL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN ABBOTCo-President-$0--
BRENDA LIBERTICo-President-$0--
MARYANNE DUBOISVice Preside-$0--
DARBY FINKELSTEINTreasurer-$0--
DANIELLE LADERCo-President-$0--
STACEY SACKETTVice Preside-$0--
DEBRA FINKELSTEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mount Horeb Parent-teacher
EIN
16-1620816
Phone
7737102388
Address
80 MT HOREB ROAD, WARREN, NJ 07059

Signing Officer

Name
Darby Finkelstein
Title
Treasurer
Phone
2018641653
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Jwr Financial Services LLC
Address
1010 SUMMIT AVENUE, UNION CITY, NJ 07087-5512
Preparer
Frank Santomauro
Phone
2018641653
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Account balance transfered 0 to mt horeb school parent 0 teacher organization( ein: 22-2226127) 0 main operating account to 0 consolidate bookkeeping -18,075”

Form 990-ez, Part III, Line 31

“Provide expanded programs in the classroom for children of mt. Horeb school.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07323196983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 MT HOREB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN ABBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA LIBERTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYANNE DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARBY FINKELSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE LADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACEY SACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA FINKELSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EXPANDED PROGRAMS IN THE CLASSROOM FOR CHILDREN OF MT. HOREB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EXPANDED PROGRAMS IN THE CLASSROOM FOR CHILDREN OF MT. HOREB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EXPANDED PROGRAMS IN THE CLASSROOM FOR CHILDREN OF MT. HOREB SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0312691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079116
IRS990ScheduleA/Total509Grp/TotalAmt0312691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312933
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MT HOREB SCHOOL PARENT TEACHER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0222226127
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018075
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt080 MT HOREB ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WARREN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007059
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNT BALANCE TRANSFERED 0 TO MT HOREB SCHOOL PARENT 0 TEACHER ORGANIZATION( EIN: 22-2226127) 0 MAIN OPERATING ACCOUNT TO 0 CONSOLIDATE BOOKKEEPING -18,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EXPANDED PROGRAMS IN THE CLASSROOM FOR CHILDREN OF MT. HOREB SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARBY FINKELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018641653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOREB PARENT-TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITALITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0161620816
ReturnHeader/Filer/PhoneNum07737102388
ReturnHeader/Filer/USAddress/AddressLine1Txt080 MT HOREB ROAD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001FE8259939940AAE4D4F9BE3778A8FEE4C17859
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001FE8259939940AAE4D4F9BE3778A8FEE4C17859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223321725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JWR FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 SUMMIT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070875512
ReturnHeader/PreparerPersonGrp/PhoneNum02018641653
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK SANTOMAURO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-20T11:50:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.82$0.73$0.08
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.68$1.15$0.47
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.79$0.92$0.13
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.98$0.83$0.15
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.16$0.92$0.24
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.08$0.85$0.23