Civic Intelligence

Van Holten School Parent-Teacher Organization

990EZ • Fiscal year 2015 • EIN 22-2365413

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 07, 2015

Organization ProfileN/A
360 Van Holten RoadBridgewater, NJ 08807

(908) 685-0218

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

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,390

Down $15,568 (-41%) from 2014

Net Assets

Down

$22,390

Down $15,568 (-41%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$31,160

Up $3,746 (+14%) from 2014

Expenses

Up

$46,728

Up $30,524 (+188%) from 2014

Net Income

Down

-$15,568

Down $26,778 (-239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2011: $20,034Liabilities 2011: $02011Assets 2012: $22,320Liabilities 2012: $02012Assets 2013: $26,748Liabilities 2013: $02013Assets 2014: $37,958Net Assets 2014: $37,9582014Assets 2015: $22,390Net Assets 2015: $22,3902015Assets 2016: $24,377Liabilities 2016: $02016Assets 2017: $27,594Net Assets 2017: $27,5942017Assets 2018: $20,598Net Assets 2018: $20,5982018Assets 2019: $11,359Liabilities 2019: $02019Assets 2020: $34,047Net Assets 2020: $34,0472020Assets 2021: $32,755Liabilities 2021: $02021Assets 2022: $25,397Liabilities 2022: $02022Assets 2023: $28,432Net Assets 2023: $28,4322023Assets 2024: $34,946Liabilities 2024: $02024Assets 2025: $38,507Net Assets 2025: $38,5072025

Highlighted filing

2015

Assets$22,390
Liabilities-
Net Assets$22,390
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $17,235Expenses 2011: $19,110Net Income 2011: -$1,8752011Revenue 2012: $21,812Expenses 2012: $19,526Net Income 2012: $2,2862012Revenue 2013: $22,221Expenses 2013: $17,793Net Income 2013: $4,4282013Revenue 2014: $27,414Expenses 2014: $16,204Net Income 2014: $11,2102014Revenue 2015: $31,160Expenses 2015: $46,728Net Income 2015: -$15,5682015Revenue 2016: $20,970Expenses 2016: $18,983Net Income 2016: $1,9872016Revenue 2017: $17,110Expenses 2017: $13,893Net Income 2017: $3,2172017Revenue 2018: $19,342Expenses 2018: $25,613Net Income 2018: -$6,2712018Revenue 2019: $11,721Expenses 2019: $20,960Net Income 2019: -$9,2392019Revenue 2020: $37,388Expenses 2020: $14,700Net Income 2020: $22,6882020Revenue 2021: $13,101Expenses 2021: $13,324Net Income 2021: -$2232021Revenue 2022: $27,651Expenses 2022: $34,800Net Income 2022: -$7,1492022Revenue 2023: $21,589Expenses 2023: $18,554Net Income 2023: $3,0352023Revenue 2024: $17,754Expenses 2024: $11,240Net Income 2024: $6,5142024Revenue 2025: $19,029Expenses 2025: $15,511Net Income 2025: $3,5182025

Highlighted filing

2015

Revenue$31,160
Expenses$46,728
Net Income-$15,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$72,155
Mission and Program Overview

Mission

To provide educational and spiritual support to the students of van holten school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL AND SPIRITUAL SUPPORT TO THE STUDENTS OF VAN HOLTEN-$46,064
TO PROVIDE EDUCATIONAL AND SPIRITUAL SUPPORT TO THE STUDENTS OF VAN HOLTEN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH WEISSCo-President-$0--
DENISE METZGARCo-President-$0--
DONNA BRAUCHLECo-Vice Pres-$0--
KATHY TREBINOCo-Treasurer-$0--
LIZ RYDBERGCo-Vice Pres-$0--
PAULA WEINCo-Treasurer-$0--
LORENA STRAKARecording Se-$0--
JAMIE CASECorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$64,937$64,937$40,995$23,942
Total Events$64,937$64,937$40,995$23,942
Filing and Contact Details

Filer

Filer Name
Van Holten School Pto
EIN
22-2365413
Phone
9086850218
Address
360 VAN HOLTEN ROAD, BRIDGEWATER, NJ 08807

Signing Officer

Name
Kathy Trebino
Title
Co Treasurer
Phone
9086850218
Signed
2015-12-07

Preparer

Firm
Anthony Di Rado
Address
811 GARFIELD AVE, BRIDGEWATER, NJ 08807
Preparer
Anthony Dirado
Phone
9082310633
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program services 46,064 management & general 664 total 46,728”

Form 990-ez, Part III

“To provide educational and spiritual support to the students of van holten school.”

Form 990-ez, Part III, Line 31

“To provide educational and spiritual support to the students of van holten”

Raw XML Appendix160 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/PersonNm0VAN HOLTEN PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum09086850218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 VAN HOLTEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022390
IRS990EZ/FundraisingGrossIncomeAmt064937
IRS990EZ/GrossReceiptsAmt072155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07218
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022390
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE METZGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA BRAUCHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY TREBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ RYDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA WEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORENA STRAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND SPIRITUAL SUPPORT TO THE STUDENTS OF VAN HOLTEN SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL AND SPIRITUAL SUPPORT TO THE STUDENTS OF VAN HOLTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATIONAL AND SPIRITUAL SUPPORT TO THE STUDENTS OF VAN HOLTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040995
IRS990EZ/SpecialEventsNetIncomeLossAmt023942
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046728
IRS990EZ/TotalProgramServiceExpensesAmt046064
IRS990EZ/TotalRevenueAmt031160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056332
IRS990ScheduleA/Total509Grp/TotalAmt0298229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICES 46,064 MANAGEMENT & GENERAL 664 TOTAL 46,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL AND SPIRITUAL SUPPORT TO THE STUDENTS OF VAN HOLTEN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATIONAL AND SPIRITUAL SUPPORT TO THE STUDENTS OF VAN HOLTEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TREBINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086850218
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN HOLTEN SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0VANH
ReturnHeader/Filer/EIN0222365413
ReturnHeader/Filer/PhoneNum09086850218
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 VAN HOLTEN ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY DI RADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 GARFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008807
ReturnHeader/PreparerPersonGrp/PhoneNum09082310633
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY DIRADO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-08T17:41:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,390
Liabilities
-
Net assets
$22,390
Revenue
$31,160
Expenses
$46,728
Net income
-$15,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.5$38.5$19.0$15.5$3.52
2024Summary only. Only limited summary data is available for this year.$34.9$0.00$17.8$11.2$6.51
2023Detailed filing. Detailed filing data is available for this year.$28.4$28.4$21.6$18.6$3.04
2022Summary only. Only limited summary data is available for this year.$25.4$0.00$27.7$34.8$7.15
2021Summary only. Only limited summary data is available for this year.$32.8$0.00$13.1$13.3$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$37.4$14.7$22.7
2019Summary only. Only limited summary data is available for this year.$11.4$0.00$11.7$21.0$9.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$19.3$25.6$6.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.6$17.1$13.9$3.22
2016Summary only. Only limited summary data is available for this year.$24.4$0.00$21.0$19.0$1.99
2015Detailed filing. Detailed filing data is available for this year.$22.4$22.4$31.2$46.7$15.6
2014Detailed filing. Detailed filing data is available for this year.$38.0$38.0$27.4$16.2$11.2
2013Summary only. Only limited summary data is available for this year.$26.7$0.00$22.2$17.8$4.43
2012Summary only. Only limited summary data is available for this year.$22.3$0.00$21.8$19.5$2.29
2011Summary only. Only limited summary data is available for this year.$20.0$0.00$17.2$19.1$1.88