Civic Intelligence

Hurffville School Parent Teachers Organization

990 • Fiscal year 2017 • EIN 22-2289933

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization Profile
200 Hurffville-grenloch RdSewell, NJ 08080

(856) 582-6145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$60,532

Up $17,902 (+42%) from 2016

Net Assets

Up

$60,532

Up $17,902 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$29,994

Up $4,354 (+17%) from 2016

Expenses

Up

$12,092

Up $263 (+2.2%) from 2016

Net Income

Up

$17,902

Up $4,091 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,410Liabilities 2011: $0Net Assets 2011: $34,4102011Assets 2012: $25,115Liabilities 2012: $0Net Assets 2012: $25,1152012Assets 2013: $42,716Liabilities 2013: $0Net Assets 2013: $42,7162013Assets 2014: $39,542Liabilities 2014: $0Net Assets 2014: $39,5422014Assets 2015: $28,819Liabilities 2015: $0Net Assets 2015: $28,8192015Assets 2016: $42,630Liabilities 2016: $0Net Assets 2016: $42,6302016Assets 2017: $60,532Liabilities 2017: $0Net Assets 2017: $60,5322017Assets 2018: $40,207Liabilities 2018: $0Net Assets 2018: $40,2072018Assets 2019: $58,645Liabilities 2019: $0Net Assets 2019: $58,6452019Assets 2020: $53,352Liabilities 2020: $0Net Assets 2020: $53,3522020Assets 2021: $53,577Liabilities 2021: $0Net Assets 2021: $53,5772021Assets 2022: $58,356Liabilities 2022: $0Net Assets 2022: $58,3562022Assets 2023: $60,181Liabilities 2023: $0Net Assets 2023: $60,1812023Assets 2024: $64,081Liabilities 2024: $0Net Assets 2024: $64,0812024Assets 2025: $63,968Liabilities 2025: $0Net Assets 2025: $63,9682025

Highlighted filing

2017

Assets$60,532
Liabilities$0
Net Assets$60,532
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KExpenses 2011: $23,1322011Expenses 2012: $37,6072012Expenses 2013: $18,7632013Revenue 2014: $19,769Expenses 2014: $22,943Net Income 2014: -$3,1742014Revenue 2015: $22,272Expenses 2015: $32,995Net Income 2015: -$10,7232015Revenue 2016: $25,640Expenses 2016: $11,829Net Income 2016: $13,8112016Revenue 2017: $29,994Expenses 2017: $12,092Net Income 2017: $17,9022017Revenue 2018: $47,792Expenses 2018: $68,117Net Income 2018: -$20,3252018Revenue 2019: $45,497Expenses 2019: $27,059Net Income 2019: $18,4382019Revenue 2020: $25,031Expenses 2020: $30,324Net Income 2020: -$5,2932020Revenue 2021: $14,336Expenses 2021: $14,111Net Income 2021: $2252021Revenue 2022: $27,219Expenses 2022: $22,440Net Income 2022: $4,7792022Revenue 2023: $28,311Expenses 2023: $26,486Net Income 2023: $1,8252023Revenue 2024: $33,171Expenses 2024: $29,271Net Income 2024: $3,9002024Revenue 2025: $42,394Expenses 2025: $42,507Net Income 2025: -$1132025

Highlighted filing

2017

Revenue$29,994
Expenses$12,092
Net Income$17,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$81,668
Mission and Program Overview

Mission

Supportive of better education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,938$51,831▲ $17,893
Savings and Temporary Cash Investments$8,692$7,201▼ $1,491
Other Notes and Loans Receivable, Net-$1,500-
Total Assets$42,630$60,532▲ $17,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,630$60,532▲ $17,902
Total Net Assets Fund Balance$42,630$60,532▲ $17,902
Total Liabilities and Net Assets / Fund Balance$42,630$60,532▲ $17,902
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Heather BrownCo-president
Sandy CaninoCo-president
Stacy GibensSecretary
Marianne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$28,269
All Other Contributions
$596
Change in Net Assets
$17,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,020--$1,020
Other Expenses$881--$881
Total Functional Expenses$12,092$0$0$12,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hurffville School Pto
EIN
22-2289933
Phone
8565826145
Address
200 HURFFVILLE-GRENLOCH RD, SEWELL, NJ 08080

Signing Officer

Name
Marianne Smith
Title
Treasurer
Phone
8562568896
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Smith
Formed
1980
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
Raw XML Appendix269 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.

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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081668
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ReturnHeader/Filer/PhoneNum08565826145
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008094
ReturnHeader/PreparerPersonGrp/PhoneNum08566293111
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND COLAVITA
ReturnHeader/ReturnTs02017-12-22T15:53:31-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,532
Liabilities
$0
Net assets
$60,532
Revenue
$29,994
Expenses
$12,092
Net income
$17,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$0.00$64.0$42.4$42.5$0.11
2024Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$33.2$29.3$3.90
2023Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$28.3$26.5$1.83
2022Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$27.2$22.4$4.78
2021Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$14.3$14.1$0.23
2020Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$25.0$30.3$5.29
2019Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$45.5$27.1$18.4
2018Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$47.8$68.1$20.3
2017Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$30.0$12.1$17.9
2016Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$25.6$11.8$13.8
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$22.3$33.0$10.7
2014Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$19.8$22.9$3.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$0.00$42.7$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$37.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.00$34.4$23.1