Civic Intelligence

Mt Horeb School Parent Teacher

EIN 22-2226127 • 501(c)3 • Warren, NJ

Profile

The events provide funds to accomplish our purpose and provide a sense of accomplishment and community.

80 MT Horeb RoadWarren, NJ 07059

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

868%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,779

Up $49,119 (+868%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$54,779

Up $49,119 (+868%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$45,922

Up $3,745 (+8.9%) from 2024

Expenses

Up

$46,200

Up $4,030 (+9.6%) from 2024

Net Income

Down

-$278

Down $285 (-4071%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $15,243Liabilities 2010: $0Net Assets 2010: $15,2432010Assets 2011: $15,551Liabilities 2011: $0Net Assets 2011: $15,5512011Assets 2012: $10,225Liabilities 2012: $0Net Assets 2012: $10,2252012Assets 2013: -$6,074Liabilities 2013: $02013Assets 2014: $30,493Liabilities 2014: $02014Assets 2015: $22,985Net Assets 2015: $22,9852015Assets 2016: $38,202Net Assets 2016: $38,2022016Assets 2017: $34,359Net Assets 2017: $34,3592017Assets 2018: $64,369Net Assets 2018: $64,3692018Assets 2019: $47,076Net Assets 2019: $47,0762019Assets 2020: $45,617Net Assets 2020: $45,6172020Assets 2021: $28,321Net Assets 2021: $28,3212021Assets 2022: $13,380Net Assets 2022: $13,3802022Assets 2023: $12,380Net Assets 2023: $12,3802023Assets 2024: $5,660Net Assets 2024: $5,6602024Assets 2025: $54,779Net Assets 2025: $54,7792025

Highlighted filing

2025

Assets$54,779
Liabilities-
Net Assets$54,779
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $19,498Expenses 2010: $31,267Net Income 2010: -$11,7692010Revenue 2011: $38,301Expenses 2011: $37,993Net Income 2011: $3082011Revenue 2012: $46,554Expenses 2012: $51,880Net Income 2012: -$5,3262012Revenue 2013: $46,020Expenses 2013: $62,319Net Income 2013: -$16,2992013Revenue 2014: $85,765Expenses 2014: $49,206Net Income 2014: $36,5592014Revenue 2015: $28,509Expenses 2015: $35,847Net Income 2015: -$7,3382015Revenue 2016: $37,307Expenses 2016: $34,390Net Income 2016: $2,9172016Revenue 2017: $124,017Expenses 2017: $120,000Net Income 2017: $4,0172017Revenue 2018: $60,515Expenses 2018: $31,240Net Income 2018: $29,2752018Revenue 2019: $44,818Expenses 2019: $56,111Net Income 2019: -$11,2932019Revenue 2020: $96,053Expenses 2020: $96,734Net Income 2020: -$6812020Revenue 2021: $10,336Expenses 2021: $27,133Net Income 2021: -$16,7972021Revenue 2022: $9,477Expenses 2022: $24,418Net Income 2022: -$14,9412022Revenue 2023: $48,353Expenses 2023: $53,323Net Income 2023: -$4,9702023Revenue 2024: $42,177Expenses 2024: $42,170Net Income 2024: $72024Revenue 2025: $45,922Expenses 2025: $46,200Net Income 2025: -$2782025

Highlighted filing

2025

Revenue$45,922
Expenses$46,200
Net Income-$278
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,779
Liabilities
-
Net assets
$54,779
Revenue
$45,922
Expenses
$46,200
Net income
-$278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.46$0.46$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.48$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.09$0.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.10$0.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.96$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.45$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.61$0.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.29$0.36$0.07
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.86$0.49$0.37
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.46$0.62$0.16
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.47$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.38$0.38$0.00
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.19$0.31$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$45,922
Mission and Program Overview

Mission

The events provide funds to accomplish our purpose and provide a sense of accomplishment and community.

Program Services

DescriptionGrantsExpenses
THE EVENTS PROVIDE FUNDS TO ACCOMLPLISH OUR PURPOSE AND PROVIDE A SENSE OF ACCOMPLISHMENT AND COMMUNITY.-$43,127
THE EVENTS PROVIDE FUNDS TO ACCOMLPLISH OUR PURPOSE AND PROVIDE A SENSE OF--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERUKA HAZARICo-President-$0--
HEATHER D'ANNUNZIOCo-President-$0--
ROBYN LAFKOWITZSecretary-$0--
TONI ANN FEENEYTreasurer-$0--
MILLY KLICSVice Preside-$0--
NIKKI DALTONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Mt Horeb School Parent Teacher
EIN
22-2226127
Address
80 MT HOREB ROAD, WARREN, NJ 07059

Signing Officer

Name
Toni Ann Feeney
Title
Treasurer
Signed
2025-10-13

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,175 constant contact 671 insurance 546 authors day 148 beautification 362 book fair 688 science fair 194 donations to community 1,478 family fun events 6,595 family reading night 572 field days 5,181 fifth grade events 1,614 holiday/year end gifts 5,290 homeroom parents stipend 2,790 homeroom parent lunch 539 ice cream days expense 1,905 international day 1,552 birthday/bulletin board 123 parents night out 2,660 kind get together 16 pto volunteer breakfast 27 teacher appreciation 3,530 teacher welcome back lunc 626 welcome back tshirts 2,220 year book printing 2,427 year book signing party 411 kind graduation 17 wishlists for student pro 2,162 total 45,519”

Form 990-ez, Part I, Line 20

“ADJUSTMENT 0”

Form 990-ez, Part III

“The events provide funds to accomplish our purpose and provide a sense of accomplishment and community.”

Form 990-ez, Part III, Line 31

“The events provide funds to accomlplish our purpose and provide a sense of accomplishment and community.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 MT HOREB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055057
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IRS990EZ/ExcessOrDeficitForYearAmt0-278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0681
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055057
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERUKA HAZARI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONI ANN FEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILLY KLICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NIKKI DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EVENTS PROVIDE FUNDS TO ACCOMPLISH OUR PURPOSE AND PROVIDE A SENSE OF ACCOMPLISHMENT AND COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt09759
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046200
IRS990EZ/TotalProgramServiceExpensesAmt043127
IRS990EZ/TotalRevenueAmt045922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036163
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09759
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,175 CONSTANT CONTACT 671 INSURANCE 546 AUTHORS DAY 148 BEAUTIFICATION 362 BOOK FAIR 688 SCIENCE FAIR 194 DONATIONS TO COMMUNITY 1,478 FAMILY FUN EVENTS 6,595 FAMILY READING NIGHT 572 FIELD DAYS 5,181 FIFTH GRADE EVENTS 1,614 HOLIDAY/YEAR END GIFTS 5,290 HOMEROOM PARENTS STIPEND 2,790 HOMEROOM PARENT LUNCH 539 ICE CREAM DAYS EXPENSE 1,905 INTERNATIONAL DAY 1,552 BIRTHDAY/BULLETIN BOARD 123 PARENTS NIGHT OUT 2,660 KIND GET TOGETHER 16 PTO VOLUNTEER BREAKFAST 27 TEACHER APPRECIATION 3,530 TEACHER WELCOME BACK LUNC 626 WELCOME BACK TSHIRTS 2,220 YEAR BOOK PRINTING 2,427 YEAR BOOK SIGNING PARTY 411 KIND GRADUATION 17 WISHLISTS FOR STUDENT PRO 2,162 TOTAL 45,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EVENTS PROVIDE FUNDS TO ACCOMPLISH OUR PURPOSE AND PROVIDE A SENSE OF ACCOMPLISHMENT AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EVENTS PROVIDE FUNDS TO ACCOMLPLISH OUR PURPOSE AND PROVIDE A SENSE OF ACCOMPLISHMENT AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI ANN FEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MTHO
ReturnHeader/Filer/EIN0222226127
ReturnHeader/Filer/USAddress/AddressLine1Txt080 MT HOREB ROAD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223321725
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 SUMMIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007087
ReturnHeader/PreparerPersonGrp/PhoneNum02018641653
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK SANTOMAURO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T13:44:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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