Civic Intelligence

The Hc Johnson Parent Teacher Organization Jackson Nj

990 • Fiscal year 2017 • EIN 22-2374211

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

1021 Larsen RoadJackson, NJ 08527

(732) 961-7733

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

60th percentile

10%

Higher net margin than 60% 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

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$36,043

Up $11,499 (+47%) from 2016

Net Assets

Up

$36,043

Up $11,499 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$113,684

Up $41,824 (+58%) from 2016

Expenses

Up

$102,185

Up $29,789 (+41%) from 2016

Net Income

Up

$11,499

Up $12,035 (+2245%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,304Liabilities 2011: $02011Assets 2013: $34,767Liabilities 2013: $0Net Assets 2013: $34,7672013Assets 2014: $34,873Liabilities 2014: $0Net Assets 2014: $34,8732014Assets 2015: $24,984Liabilities 2015: $0Net Assets 2015: $24,9842015Assets 2016: $24,544Liabilities 2016: $0Net Assets 2016: $24,5442016Assets 2017: $36,043Liabilities 2017: $0Net Assets 2017: $36,0432017Assets 2018: $46,104Liabilities 2018: $0Net Assets 2018: $46,1042018Assets 2019: $35,656Liabilities 2019: $0Net Assets 2019: $35,6562019Assets 2020: $19,089Liabilities 2020: $0Net Assets 2020: $19,0892020Assets 2021: $15,120Liabilities 2021: $0Net Assets 2021: $15,1202021Assets 2025: $19,944Liabilities 2025: $0Net Assets 2025: $19,9442025

Highlighted filing

2017

Assets$36,043
Liabilities$0
Net Assets$36,043

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $21,959Expenses 2011: $18,786Net Income 2011: $3,1732011Revenue 2013: $38,040Expenses 2013: $41,854Net Income 2013: -$3,8142013Revenue 2014: $30,109Expenses 2014: $30,101Net Income 2014: $82014Revenue 2015: $32,305Expenses 2015: $42,046Net Income 2015: -$9,7412015Revenue 2016: $71,860Expenses 2016: $72,396Net Income 2016: -$5362016Revenue 2017: $113,684Expenses 2017: $102,185Net Income 2017: $11,4992017Revenue 2018: $71,480Expenses 2018: $61,419Net Income 2018: $10,0612018Revenue 2019: $90,072Expenses 2019: $100,520Net Income 2019: -$10,4482019Revenue 2020: $44,165Expenses 2020: $60,732Net Income 2020: -$16,5672020Revenue 2021: $17,018Expenses 2021: $20,988Net Income 2021: -$3,9702021Revenue 2025: $61,404Expenses 2025: $58,965Net Income 2025: $2,4392025

Highlighted filing

2017

Revenue$113,684
Expenses$102,185
Net Income$11,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$113,684
Mission and Program Overview

Mission

To aid the students of h.c. Johnson elementary school by providing support for their educational and recreational needs and to promote open communication between the administration, teachers and parents.

To aid the students of h.c. Johnson elementary school by providing support for their educational and recreational needs and to promote open communication between the administration,teachers and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$24,955-
Cash and Non-Interest-Bearing Accounts$24,544$11,088▼ $13,456
Total Assets$24,544$36,043▲ $11,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,544$36,043▲ $11,499
Total Net Assets Fund Balance$24,544$36,043▲ $11,499
Total Liabilities and Net Assets / Fund Balance$24,544$36,043▲ $11,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,170$24,781$48,951
Equipment$785$157$942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alyce MeyersPresident
Cathy Corbitt-dipierro1st Vice Pre
Lynette Hamdi2nd Vice Pre
Susan AbbonizzioCorrespondin
Ria StamogigoriosRecording Se
Shannon HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557
Program Service Revenue
$21,454
Investment Income
$0
Other Revenue
$90,673
Change in Net Assets
$11,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,185
Total Fundraising Expense$45,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,177$305$45,036$73,518
Depreciation Depletion$24,938--$24,938
Fees for Services Accounting-$2,050-$2,050
Office Expenses$455$1,224-$1,679
Total Functional Expenses$53,570$3,579$45,036$102,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,686
Gaming Gross Income$30,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$59,686$59,686-$59,686
Total Events$59,686$59,686-$59,686
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

The form 990 will be reviewed by the officers and available to the public upon request.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hc Johnson Parent Teacher Org
EIN
22-2374211
Phone
7329617733
Address
1021 LARSEN ROAD, JACKSON, NJ 08527

Signing Officer

Name
Alyce Meyers
Title
President
Phone
7329617733
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Meyers
Formed
1980
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
269
Employees
0
Volunteers
100

Preparer

Firm
Emily Ingram CPA
Address
PO BOX 1563, JACKSON, NJ 08527
Preparer
Emily Ingram
Phone
7328334256
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help with the various events they may donate food,clean up after various events.

Form 990, Page 2, Part III, Line 4D

To aid students to reaching their recreational and educational needs.

Form 990, Part IX, Line 11G

Bank fees 0 65 0 dues & subscriptions 89 0 0 program expenes 24,621 0 0 flowers 146 0 0 license 0 240 0 pto supplies 3,321 0 0 fundraising activity other fees 0 0 30,153 0 0 0 casino other fees 0 0 14,883 total 28,177 305 45,036

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID THE STUDENTS OF H.C. JOHNSON ELEMENTARY SCHOOL BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION BETWEEN THE ADMINISTRATION,TEACHERS AND PARENTS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHANNON HIRSCH
IRS990/BooksInCareOfDetail/PhoneNum07329617733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 TROTTERS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008527
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024544
IRS990/CashNonInterestBearingGrp/EOYAmt011088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102185
IRS990/CYOtherRevenueAmt090673
IRS990/CYProgramServiceRevenueAmt021454
IRS990/CYRevenuesLessExpensesAmt011499
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0102185
IRS990/CYTotalFundraisingExpenseAmt045036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024938
IRS990/DepreciationDepletionGrp/TotalAmt024938
IRS990/Desc0TO AID STUDENTS IN THEIR RECREATIONAL AND EDUCATIONAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/FeesForServicesOtherGrp/FundraisingAmt045036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0305
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028177
IRS990/FeesForServicesOtherGrp/TotalAmt073518
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALYCE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ABBONIZZIO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY CORBITT-DIPIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNETTE HAMDI
IRS990/Form990PartVIISectionAGrp/PersonNm5RIA STAMOGIGORIOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt059686
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt030987
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0269
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024955
IRS990/LandBldgEquipCostOrOtherBssAmt049893
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01557
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID THE STUDENTS OF H.C. JOHNSON ELEMENTARY SCHOOL BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION BETWEEN THE ADMINISTRATION,TEACHERS AND PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024544
IRS990/NetAssetsOrFundBalancesEOYAmt036043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059686
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030987
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455
IRS990/OfficeExpensesGrp/TotalAmt01679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALYCE MEYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO AID STUDENTS TO REACHING THEIR RECREATIONAL AND EDUCATIONAL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072396
IRS990/PYOtherRevenueAmt062300
IRS990/PYProgramServiceRevenueAmt08115
IRS990/PYRevenuesLessExpensesAmt0-536
IRS990/PYTotalExpensesAmt072396
IRS990/PYTotalRevenueAmt071860
IRS990/ReconcilationRevenueExpnssAmt011499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021454
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0216000344
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0113684
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOWARD JOHNSON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HOWARD JOHNSON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0113684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024955
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030987
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030987
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030987
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHANNON HIRSCH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04 TROTTERS WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JACKSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008527
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH THE VARIOUS EVENTS THEY MAY DONATE FOOD,CLEAN UP AFTER VARIOUS EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO AID STUDENTS TO REACHING THEIR RECREATIONAL AND EDUCATIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE OFFICERS AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 0 65 0 DUES & SUBSCRIPTIONS 89 0 0 PROGRAM EXPENES 24,621 0 0 FLOWERS 146 0 0 LICENSE 0 240 0 PTO SUPPLIES 3,321 0 0 FUNDRAISING ACTIVITY OTHER FEES 0 0 30,153 0 0 0 CASINO OTHER FEES 0 0 14,883 TOTAL 28,177 305 45,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024544
IRS990/TotalAssetsEOYAmt036043
IRS990/TotalAssetsGrp/BOYAmt024544
IRS990/TotalAssetsGrp/EOYAmt036043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036043
IRS990/TotalOtherProgSrvcExpenseAmt025393
IRS990/TotalProgramServiceExpensesAmt053570
IRS990/TotalProgramServiceRevenueAmt021454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113684
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 CARLSON CT
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008527
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt0269
IRS990/WebsiteAddressTxt0JOHNSON.JACKSONSD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329617733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HC JOHNSON PARENT TEACHER ORG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JACKSON NJ
ReturnHeader/Filer/BusinessNameControlTxt0HCJO
ReturnHeader/Filer/EIN0222374211
ReturnHeader/Filer/PhoneNum07329617733
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 LARSEN ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D919654DCE1F2DD3B293B59EF6F83967CB0D8B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D919654DCE1F2DD3B293B59EF6F83967CB0D8B1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474024728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMILY INGRAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1563
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008527
ReturnHeader/PreparerPersonGrp/PhoneNum07328334256
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY INGRAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T18:50:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings