Civic Intelligence

Van Holten School Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 22-2365413

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 09, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,594

Up $3,217 (+13%) from 2016

Net Assets

$27,594

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$17,110

Down $3,860 (-18%) from 2016

Expenses

Down

$13,893

Down $5,090 (-27%) from 2016

Net Income

Up

$3,217

Up $1,230 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$27,594
Liabilities-
Net Assets$27,594
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$17,110
Expenses$13,893
Net Income$3,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$62,475
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-$12,855
TO PROVIDE EDUCATIONAL AND SPIRITUAL SUPPORT TO THE STUDENTS OF VAN HOLTEN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA WEINCo-President-$0--
BRENDA MILLERCo-President-$0--
SMANTHA ATKINCo-Vice Pres-$0--
DONNA BRAUCHLECo-Vice Pres-$0--
KATHY TREBINOCo-Treasurer-$0--
KATIE ROSANDERCo-Treasurer-$0--
LORENA STRAKARecording Se-$0--
LISA ESPOSITOCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$62,475$62,475$45,365$17,110
Total Events$62,475$62,475$45,365$17,110
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
9085810165
Signed
2017-08-09

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 12,855 management & general 1,038 total 13,893”

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 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/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/BOYAmt024377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027594
IRS990EZ/FundraisingGrossIncomeAmt062475
IRS990EZ/GrossReceiptsAmt062475
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027594
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/PersonNm0PAULA WEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SMANTHA ATKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA BRAUCHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY TREBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE ROSANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORENA STRAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013893
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/ProgramServiceExpensesAmt012855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045365
IRS990EZ/SpecialEventsNetIncomeLossAmt017110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013893
IRS990EZ/TotalProgramServiceExpensesAmt012855
IRS990EZ/TotalRevenueAmt017110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064051
IRS990ScheduleA/Total509Grp/TotalAmt0320202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICES 12,855 MANAGEMENT & GENERAL 1,038 TOTAL 13,893
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TREBINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09085810165
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6B090ED693DD8E5BDCCBB1D997E8C90A2D17DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6B090ED693DD8E5BDCCBB1D997E8C90A2D17DE7
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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY DIRADO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T20:12:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,594
Liabilities
-
Net assets
$27,594
Revenue
$17,110
Expenses
$13,893
Net income
$3,217
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
2017Detailed filing. Detailed filing data is available for this year.$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