Civic Intelligence

Berkeley Heights Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 20-2346749

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A
446 Snyder AveBerkeley Heights, NJ 07922-1299

(908) 464-7885

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

14th percentile

-67%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-20%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,327

Down $8,157 (-20%) from 2019

Net Assets

$33,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$12,231

Down $21,959 (-64%) from 2019

Expenses

Down

$20,388

Down $2,696 (-12%) from 2019

Net Income

Down

-$8,157

Down $19,263 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $38,490Liabilities 2011: $02011Assets 2012: $24,711Liabilities 2012: $02012Assets 2013: $21,651Liabilities 2013: $02013Assets 2014: $19,880Liabilities 2014: $02014Assets 2016: $36,548Liabilities 2016: $02016Assets 2017: $44,138Liabilities 2017: $02017Assets 2019: $41,484Liabilities 2019: $02019Assets 2020: $33,327Net Assets 2020: $33,3272020Assets 2021: $29,697Net Assets 2021: $29,6972021Assets 2022: $31,400Net Assets 2022: $31,4002022Assets 2023: $39,110Net Assets 2023: $39,1102023Assets 2024: $40,308Net Assets 2024: $40,3082024Assets 2025: $45,143Net Assets 2025: $45,1432025

Highlighted filing

2020

Assets$33,327
Liabilities-
Net Assets$33,327
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,347Expenses 2011: $17,622Net Income 2011: $17,7252011Revenue 2012: $32,504Expenses 2012: $46,283Net Income 2012: -$13,7792012Revenue 2013: $33,491Expenses 2013: $36,551Net Income 2013: -$3,0602013Revenue 2014: $38,103Expenses 2014: $39,874Net Income 2014: -$1,7712014Revenue 2016: $29,438Expenses 2016: $19,847Net Income 2016: $9,5912016Revenue 2017: $33,954Expenses 2017: $26,364Net Income 2017: $7,5902017Revenue 2019: $34,190Expenses 2019: $23,084Net Income 2019: $11,1062019Revenue 2020: $12,231Expenses 2020: $20,388Net Income 2020: -$8,1572020Revenue 2021: $15,670Expenses 2021: $19,300Net Income 2021: -$3,6302021Revenue 2022: $24,326Expenses 2022: $22,623Net Income 2022: $1,7032022Revenue 2023: $30,578Expenses 2023: $22,868Net Income 2023: $7,7102023Revenue 2024: $26,299Expenses 2024: $25,101Net Income 2024: $1,1982024Revenue 2025: $24,890Expenses 2025: $20,055Net Income 2025: $4,8352025

Highlighted filing

2020

Revenue$12,231
Expenses$20,388
Net Income-$8,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$20,833
Mission and Program Overview

Mission

Educational and cultural arts programs

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS PROGRAMS AS WELL AS SCIENCE, HISTORY, WRITING AND GIFTS TO SCHOOL FOR EDUCATIONAL PURPOSES$19,280$19,280
EDUCATIONAL AND CULTURAL ARTS PROGRAMS--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA VANDENBRANDEPresPT$0--
KAREN CASSELSVPPT$0--
GRETCHEN SZABOTreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,320$17,320$8,602$8,718
Total Events$17,320$17,320$8,602$8,718
Filing and Contact Details

Filer

Filer Name
Thomas P Hughes School Pto Inc
EIN
20-2346749
Phone
9084647885
Address
446 SNYDER AVE, BERKELEY HEIGHTS, NJ 07922-1299

Signing Officer

Name
Gretchen Szabo
Title
Treas
Phone
9084647885
Signed
2020-10-29

Preparer

Firm
Barbera & Barbera Cpas
Address
70 FLORAL AVENUE, MURRAY HILL, NJ 07974
Preparer
Arthur Barbera
Phone
9084645747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Business and administrative fees, bsc, office supplies”

Form 990-ez, Part I, Line 10

“Noncash contribution: 19,280”

Form 990-ez, Part I, Line 16

“Expenses 1,108 total 1,108”

Form 990-ez, Part III, Line 31

“Cultural arts programs as well as science, history, writing and gifts to school for educational purposes”

Raw XML Appendix158 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/PersonNm0GRETCHEN SZABO
IRS990EZ/BooksInCareOfDetail/PhoneNum09084647885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 RUTHERFORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY HTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033327
IRS990EZ/FundraisingGrossIncomeAmt017320
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019280
IRS990EZ/GrossReceiptsAmt020833
IRS990EZ/GroupExemptionNum05296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA VANDENBRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CASSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN SZABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CULTURAL ARTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND CULTURAL ARTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL ARTS PROGRAMS AS WELL AS SCIENCE, HISTORY, WRITING AND GIFTS TO SCHOOL FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08602
IRS990EZ/SpecialEventsNetIncomeLossAmt08718
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020388
IRS990EZ/TotalProgramServiceExpensesAmt019280
IRS990EZ/TotalRevenueAmt012231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054328
IRS990ScheduleA/Total509Grp/TotalAmt0221947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS AND ADMINISTRATIVE FEES, BSC, OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTION: 19,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 1,108 TOTAL 1,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CULTURAL ARTS PROGRAMS AS WELL AS SCIENCE, HISTORY, WRITING AND GIFTS TO SCHOOL FOR EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN SZABO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09084647885
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS P HUGHES SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0202346749
ReturnHeader/Filer/PhoneNum09084647885
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 SNYDER AVE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079221299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08704386877B237D3CA38220FBF15BE308EC7C51A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08704386877B237D3CA38220FBF15BE308EC7C51A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.221.109.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223173280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBERA & BARBERA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 FLORAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09084645747
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR BARBERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-20T07:24:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,327
Liabilities
-
Net assets
$33,327
Revenue
$12,231
Expenses
$20,388
Net income
-$8,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.1$45.1$24.9$20.1$4.84
2024Detailed filing. Detailed filing data is available for this year.$40.3$40.3$26.3$25.1$1.20
2023Detailed filing. Detailed filing data is available for this year.$39.1$39.1$30.6$22.9$7.71
2022Detailed filing. Detailed filing data is available for this year.$31.4$31.4$24.3$22.6$1.70
2021Detailed filing. Detailed filing data is available for this year.$29.7$29.7$15.7$19.3$3.63
2020Detailed filing. Detailed filing data is available for this year.$33.3$33.3$12.2$20.4$8.16
2019Summary only. Only limited summary data is available for this year.$41.5$0.00$34.2$23.1$11.1
2017Summary only. Only limited summary data is available for this year.$44.1$0.00$34.0$26.4$7.59
2016Summary only. Only limited summary data is available for this year.$36.5$0.00$29.4$19.8$9.59
2014Summary only. Only limited summary data is available for this year.$19.9$0.00$38.1$39.9$1.77
2013Summary only. Only limited summary data is available for this year.$21.7$0.00$33.5$36.6$3.06
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$32.5$46.3$13.8
2011Summary only. Only limited summary data is available for this year.$38.5$0.00$35.3$17.6$17.7