Civic Intelligence

Hvchs PTO Inc.

990EZ • Fiscal year 2015 • EIN 20-4761700

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

259 Pennington-titusville RdPennington, NJ 08534

(609) 737-7414

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$49,475

Up $18,414 (+59%) from 2014

Net Assets

Up

$49,475

Up $18,414 (+59%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,958

Up $10,629 (+46%) from 2014

Expenses

Up

$15,544

Up $3,515 (+29%) from 2014

Net Income

Up

$18,414

Up $7,114 (+63%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $11,632Liabilities 2011: $02011Assets 2012: $13,944Liabilities 2012: $02012Assets 2013: $19,761Net Assets 2013: $19,7612013Assets 2014: $31,061Net Assets 2014: $31,0612014Assets 2015: $49,475Net Assets 2015: $49,4752015Assets 2016: $46,087Net Assets 2016: $46,0872016Assets 2017: $48,733Net Assets 2017: $48,7332017Assets 2018: $53,278Net Assets 2018: $53,2782018Assets 2019: $90,448Net Assets 2019: $90,4482019Assets 2020: $128,796Net Assets 2020: $128,7962020Assets 2021: $118,519Net Assets 2021: $118,5192021Assets 2022: $118,858Net Assets 2022: $118,8582022Assets 2023: $145,561Net Assets 2023: $145,5612023Assets 2024: $163,683Net Assets 2024: $163,6832024Assets 2025: $160,901Net Assets 2025: $160,9012025

Highlighted filing

2015

Assets$49,475
Liabilities-
Net Assets$49,475

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $17,085Expenses 2011: $17,138Net Income 2011: -$532011Revenue 2012: $12,084Expenses 2012: $9,772Net Income 2012: $2,3122012Revenue 2013: $15,661Expenses 2013: $9,844Net Income 2013: $5,8172013Revenue 2014: $23,329Expenses 2014: $12,029Net Income 2014: $11,3002014Revenue 2015: $33,958Expenses 2015: $15,544Net Income 2015: $18,4142015Revenue 2016: $12,818Expenses 2016: $16,206Net Income 2016: -$3,3882016Revenue 2017: $17,201Expenses 2017: $14,555Net Income 2017: $2,6462017Revenue 2018: $21,120Expenses 2018: $16,575Net Income 2018: $4,5452018Revenue 2019: $46,031Expenses 2019: $8,861Net Income 2019: $37,1702019Revenue 2020: $47,263Expenses 2020: $8,915Net Income 2020: $38,3482020Revenue 2021: -$2,563Expenses 2021: $7,714Net Income 2021: -$10,2772021Revenue 2022: $10,760Expenses 2022: $10,421Net Income 2022: $3392022Revenue 2023: $42,666Expenses 2023: $15,963Net Income 2023: $26,7032023Revenue 2024: $29,722Expenses 2024: $11,600Net Income 2024: $18,1222024Revenue 2025: $12,365Expenses 2025: $15,147Net Income 2025: -$2,7822025

Highlighted filing

2015

Revenue$33,958
Expenses$15,544
Net Income$18,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$70,273
Mission and Program Overview

Mission

Enrich and enhance social & educational opportunities

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT SERVICES (PRINTING AND PRODUCTION OF STUDENT DIRECTORY, HOSPITALITY AT SCHOOL EVENTS, SPEAKERS, CONFERENCES, GRADUATE & TEACHER RECOGNITION AWARDS)$1,360$7,000
PROVIDED EIGHT $500 COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS OF HOPEWELL VALLEY CENTRAL HIGH SCHOOL$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SWATI PATEL-JOSEPHPresidentPT$0--
ANNIE SAUNDERSInformation Officer-$0--
DONNA COSTANZOSecretary-$0--
TRACY MARTINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art on the Vine$13,145$10,895$2,255$8,640
Post Prom$41,430$7,367$4,313$3,054
Total Events$54,575$18,262$36,315$-18,053
Filing and Contact Details

Filer

Filer Name
Hvchs Pto Inc
EIN
20-4761700
Phone
6097377414
Address
259 PENNINGTON-TITUSVILLE RD, PENNINGTON, NJ 08534

Signing Officer

Name
Tracy Martin
Title
Treasurer
Phone
6097377414
Signed
2015-11-07

Preparer

Firm
Stephen D Albano CPA
Address
51 CHERRYVILLE HOLLOW RD, FLEMINGTON, NJ 08822
Preparer
Stephen D Albano CPA
Phone
9082842364
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarships assistance to scholarships none 4000. Various program services grants to affiliates hvrsd - central high school none 1360.

Form 990EZ, Part I, Line 16

Filing fees 110. Gifts & awards 0. Hospitality 2615. Insurance 255. Licenses 100. Pt conference 155. Pac improvement 3025. Supplies 909.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Raw XML Appendix171 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/PersonNm0TRACY MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06099032684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041099
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049475
IRS990EZ/FundraisingGrossIncomeAmt018262
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05360
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070273
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010838
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SWATI PATEL-JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA COSTANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INFORMATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH AND ENHANCE SOCIAL & EDUCATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt02615
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT SERVICES (PRINTING AND PRODUCTION OF STUDENT DIRECTORY, HOSPITALITY AT SCHOOL EVENTS, SPEAKERS, CONFERENCES, GRADUATE & TEACHER RECOGNITION AWARDS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EIGHT $500 COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS OF HOPEWELL VALLEY CENTRAL HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01360
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036315
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18053
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015544
IRS990EZ/TotalProgramServiceExpensesAmt011000
IRS990EZ/TotalRevenueAmt033958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0171268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171268
IRS990ScheduleA/TotalSupportAmt0171570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015187
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POST PROM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART ON THE VINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18053
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05343
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ASSISTANCE TO SCHOLARSHIPS NONE 4000. VARIOUS PROGRAM SERVICES GRANTS TO AFFILIATES HVRSD - CENTRAL HIGH SCHOOL NONE 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 110. GIFTS & AWARDS 0. HOSPITALITY 2615. INSURANCE 255. LICENSES 100. PT CONFERENCE 155. PAC IMPROVEMENT 3025. SUPPLIES 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097377414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HVCHS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HVCH
ReturnHeader/Filer/EIN0204761700
ReturnHeader/Filer/PhoneNum06097377414
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 PENNINGTON-TITUSVILLE RD
ReturnHeader/Filer/USAddress/CityNm0PENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN D ALBANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 CHERRYVILLE HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09082842364
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D ALBANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T04:12:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.12$0.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.30$0.12$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.43$0.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.11$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.03$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.47$0.09$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.46$0.09$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.21$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.17$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.34$0.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.23$0.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.16$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.17$0.17$0.00