Civic Intelligence

Holland Township PTO Inc

EIN 22-3203162 • 501(c)3 • Milford, NJ

Profile

Cultural Educational Enrichment of children

710 Milford Warren Glen RoadMilford, NJ 08848

worknotes.com/NJ/HollandTownship/PTO

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-10.0%

Faster asset growth than 32% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,308

Down $3,473 (-10.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,308

Down $3,473 (-10.0%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$19,156

Down $3,913 (-17%) from 2017

Expenses

Down

$22,629

Down $8,108 (-26%) from 2017

Net Income

Up

-$3,473

Up $4,195 (+55%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $48,173Net Assets 2011: $48,1732011Assets 2012: $41,018Net Assets 2012: $41,0182012Assets 2013: $38,758Net Assets 2013: $38,7582013Assets 2014: $27,242Net Assets 2014: $27,2422014Assets 2015: $34,486Net Assets 2015: $34,4862015Assets 2016: $42,449Net Assets 2016: $42,4492016Assets 2017: $34,781Net Assets 2017: $34,7812017Assets 2018: $31,308Net Assets 2018: $31,3082018

Highlighted filing

2018

Assets$31,308
Liabilities-
Net Assets$31,308
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $33,069Expenses 2011: $33,971Net Income 2011: -$9022011Revenue 2012: $38,055Expenses 2012: $39,908Net Income 2012: -$1,8532012Revenue 2013: $41,855Expenses 2013: $44,115Net Income 2013: -$2,2602013Revenue 2014: $23,343Expenses 2014: $34,859Net Income 2014: -$11,5162014Revenue 2015: $20,846Expenses 2015: $13,602Net Income 2015: $7,2442015Revenue 2016: $21,640Expenses 2016: $13,677Net Income 2016: $7,9632016Revenue 2017: $23,069Expenses 2017: $30,737Net Income 2017: -$7,6682017Revenue 2018: $19,156Expenses 2018: $22,629Net Income 2018: -$3,4732018

Highlighted filing

2018

Revenue$19,156
Expenses$22,629
Net Income-$3,473
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$31,308
Liabilities
-
Net assets
$31,308
Revenue
$19,156
Expenses
$22,629
Net income
-$3,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$31.3$31.3$19.2$22.6$3.47
2017Detailed filing. Detailed filing data is available for this year.$34.8$34.8$23.1$30.7$7.67
2016Detailed filing. Detailed filing data is available for this year.$42.4$42.4$21.6$13.7$7.96
2015Detailed filing. Detailed filing data is available for this year.$34.5$34.5$20.8$13.6$7.24
2014Detailed filing. Detailed filing data is available for this year.$27.2$27.2$23.3$34.9$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$41.9$44.1$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$41.0$38.1$39.9$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$48.2$33.1$34.0$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$59,090
Mission and Program Overview

Mission

Cultural Educational Enrichment of children

Program Services

DescriptionGrantsExpenses
Recess Equipment donated to the school-$6,322
Scholarship Awards for students in Holland Township School serving approximately 800 students.-$2,700
Assemblies-$2,500
Music department risers--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BeddigesTreasurerPT$0--
Kara CobbPresidentPT$0--
Tomasina McGuireSecretaryPT$0--
Alyssa KriesVice PresidentPT$0--
Michelle YoungVice PresidentPT$0--
Heather WillamsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Gift Cards$29,642$29,642$27,970$1,672
Book Fair$11,374$11,374$9,303$2,071
Total Events$41,016$41,016$37,273$3,743
Filing and Contact Details

Filer

Filer Name
Holland Township PTO Inc
EIN
22-3203162
Phone
9089954772
Address
710 Milford Warren Glen Road, Milford, NJ 08848

Signing Officer

Name
Alyssa Kries
Title
President
Signed
2018-10-22
Discuss with paid preparer
No

Preparer

Firm
Denise A Napolitano
Address
215 Church Rd, Milford, NJ 08848
Preparer
Denise A Napolitano
Phone
9089959397
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Assemblies Grants and allocations 0, Program service expenses 2,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 276”

Form 990-EZ, Part I, Line 16, Other Expenses

“Assemblies 2,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Get Moving 749”

Form 990-EZ, Part I, Line 16, Other Expenses

“8th grade dance 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,880”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 86”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 372”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 2,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 829”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Appreciation 1,279”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Day 573”

Form 990-EZ, Part I, Line 16, Other Expenses

“Honors Recognition 298”

Form 990-EZ, Part I, Line 16, Other Expenses

“Recess Equipment 6,322”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher wish list 2,065”

Raw XML Appendix222 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt021929
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Cultural Educational Enrichment of children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship Awards for students in Holland Township School serving approximately 800 students.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt039934
IRS990EZ/SpecialEventsNetIncomeLossAmt015783
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt019156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0worknotes.com/NJ/HollandTownship/PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02280
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040456
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043928
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Leigh Geissler
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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02 Parkland Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Milford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assemblies Grants and allocations 0, Program service expenses 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assemblies 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Get Moving 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48th grade dance 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 372
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Honors Recognition 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Recess Equipment 6,322
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyssa Kries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holland Township PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0223203162
ReturnHeader/Filer/PhoneNum09089954772
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 Milford Warren Glen Road
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008848
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.227.168
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:07:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise A Napolitano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Church Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008848
ReturnHeader/PreparerPersonGrp/PhoneNum09089959397
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise A Napolitano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T01:52:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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