Civic Intelligence

Holland Township P T O Inc

990EZ • Fiscal year 2015 • EIN 22-3203162

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 28, 2015

Organization Profileworknotes.com/NJ/HollandTownship/PTO
710 Milford Warren Glen RoadMilford, NJ 08848

(908) 995-4772

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

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,486

Up $7,244 (+27%) from 2014

Net Assets

Up

$34,486

Up $7,244 (+27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$20,846

Down $2,497 (-11%) from 2014

Expenses

Down

$13,602

Down $21,257 (-61%) from 2014

Net Income

Up

$7,244

Up $18,760 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2015

Assets$34,486
Liabilities-
Net Assets$34,486
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$20,846
Expenses$13,602
Net Income$7,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$41,183
Mission and Program Overview

Mission

Cultural Educational Enrichment of children

Program Services

DescriptionGrantsExpenses
Assemblies-$3,650
Scholarship Awards for students in Holland Township School serving approximately 800 students.-$2,650
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchneiderTreasurerPT$0--
Kara CobbPresidentPT$0--
Tomasina McGuireSecretaryPT$0--
Jennifer RandazzoVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$17,321$17,321$2,409$14,912
Book Fair$16,141$16,141$16,045$96
Total Events$33,462$33,462$18,454$15,008
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
Kara Cobb
Title
President
Signed
2015-08-28
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Assemblies 3,650”

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

“Spelling Bee 343”

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

“Recognition Luncheon 247”

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

“Insurance 785”

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

“License 210”

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

“Miscellaneous 1,600”

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

“Teacher Supplies 1,866”

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

“Scholarships 2,650”

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

“Teacher Appreciation 1,451”

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

“Office Expense 100”

Raw XML Appendix192 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/PersonNm0Lisa Schneider
IRS990EZ/BooksInCareOfDetail/PhoneNum09089950565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 Spring Garden Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034486
IRS990EZ/FundraisingGrossIncomeAmt036030
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01314
IRS990EZ/GrossReceiptsAmt041183
IRS990EZ/GrossSalesOfInventoryAmt03014
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02139
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tomasina McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Randazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Educational Enrichment of children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship Awards for students in Holland Township School serving approximately 800 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assemblies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13650
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018637
IRS990EZ/SpecialEventsNetIncomeLossAmt017393
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013602
IRS990EZ/TotalProgramServiceExpensesAmt06300
IRS990EZ/TotalRevenueAmt020846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0worknotes.com/NJ/HollandTownship/PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0208379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035341
IRS990ScheduleA/Total509Grp/TotalAmt0208379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208379
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02409
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Leigh Geissler
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02 Parkland Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Milford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008848
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assemblies 3,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spelling Bee 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recognition Luncheon 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Supplies 1,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships 2,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Appreciation 1,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Cobb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
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
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/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Napolitano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-31T02:01:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$34,486
Liabilities
-
Net assets
$34,486
Revenue
$20,846
Expenses
$13,602
Net income
$7,244
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