Civic Intelligence

Van Holten School Parent-Teacher Organization

990EZ • Fiscal year 2018 • EIN 22-2365413

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 17, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,598

Down $6,996 (-25%) from 2017

Net Assets

Down

$20,598

Down $6,996 (-25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$19,342

Up $2,232 (+13%) from 2017

Expenses

Up

$25,613

Up $11,720 (+84%) from 2017

Net Income

Down

-$6,271

Down $9,488 (-295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$20,598
Liabilities-
Net Assets$20,598
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$19,342
Expenses$25,613
Net Income-$6,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$58,346
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-$24,212
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--
SARAH LOVELLCo-President-$0--
SMANTHA ATKINCo-Vice Pres-$0--
JACKIE POLYNIAKCo-Vice Pres-$0--
KATIE ROSANDERCo-Treasurer-$0--
LAUREN LEONARDCo-Treasurer-$0--
LISA ESPOSITOCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$58,346$58,346$39,004$19,342
Total Events$58,346$58,346$39,004$19,342
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
Katie Rosander
Title
Co-treasurer
Signed
2018-09-17

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 24,212 management & general 1,401 total 25,613”

Form 990-ez, Part I, Line 20

“Prior period adjustment -725”

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 Appendix161 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/BOYAmt027594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020598
IRS990EZ/FundraisingGrossIncomeAmt058346
IRS990EZ/GrossReceiptsAmt058346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020598
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA WEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SMANTHA ATKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE POLYNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE ROSANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA 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/TitleTxt6CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-725
IRS990EZ/OtherExpensesTotalAmt025613
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/ProgramServiceExpensesAmt024212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039004
IRS990EZ/SpecialEventsNetIncomeLossAmt019342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025613
IRS990EZ/TotalProgramServiceExpensesAmt024212
IRS990EZ/TotalRevenueAmt019342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053714
IRS990ScheduleA/Total509Grp/TotalAmt0314497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICES 24,212 MANAGEMENT & GENERAL 1,401 TOTAL 25,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATIONAL AND SPIRITUAL SUPPORT TO THE STUDENTS OF VAN HOLTEN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE ROSANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.212.196
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:51
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/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY DIRADO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-04T14:01:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,598
Liabilities
-
Net assets
$20,598
Revenue
$19,342
Expenses
$25,613
Net income
-$6,271
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
2018Detailed filing. Detailed filing data is available for this year.$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