Civic Intelligence

Haddon Heights Elementary Parent Teacher Group

990EZ • Fiscal year 2018 • EIN 22-3568452

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization Profilepaperlesspto.keritech.net/Hsy/index.cfm
PO Box 52Haddon Heights, NJ 08035

(856) 310-0987

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

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,912

Up $10,528 (+49%) from 2017

Net Assets

Up

$31,912

Up $10,528 (+49%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$31,581

Down $7,611 (-19%) from 2017

Expenses

Down

$21,053

Down $7,006 (-25%) from 2017

Net Income

Down

$10,528

Down $605 (-5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2012: $20,352Net Assets 2012: $20,3522012Assets 2013: $19,716Net Assets 2013: $19,7162013Assets 2014: $17,274Net Assets 2014: $17,2742014Assets 2015: $12,639Net Assets 2015: $12,6392015Assets 2016: $10,251Net Assets 2016: $10,2512016Assets 2017: $21,384Net Assets 2017: $21,3842017Assets 2018: $31,912Net Assets 2018: $31,9122018Assets 2019: $1,785Net Assets 2019: $1,7852019Assets 2020: $19,223Liabilities 2020: $02020Assets 2021: $15,257Net Assets 2021: $15,2572021Assets 2022: $12,213Net Assets 2022: $12,2132022

Highlighted filing

2018

Assets$31,912
Liabilities-
Net Assets$31,912
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2012: $82,390Expenses 2012: $83,852Net Income 2012: -$1,4622012Revenue 2013: $37,303Expenses 2013: $37,939Net Income 2013: -$6362013Revenue 2014: $32,703Expenses 2014: $35,145Net Income 2014: -$2,4422014Revenue 2015: $29,727Expenses 2015: $34,362Net Income 2015: -$4,6352015Revenue 2016: $23,790Expenses 2016: $26,178Net Income 2016: -$2,3882016Revenue 2017: $39,192Expenses 2017: $28,059Net Income 2017: $11,1332017Revenue 2018: $31,581Expenses 2018: $21,053Net Income 2018: $10,5282018Revenue 2019: $25,920Expenses 2019: $56,047Net Income 2019: -$30,1272019Revenue 2020: $38,715Expenses 2020: $26,298Net Income 2020: $12,4172020Revenue 2021: $14,869Expenses 2021: $18,835Net Income 2021: -$3,9662021Revenue 2022: $17,606Expenses 2022: $20,650Net Income 2022: -$3,0442022

Highlighted filing

2018

Revenue$31,581
Expenses$21,053
Net Income$10,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$31,581
Mission and Program Overview

Mission

Providing supplemental social and learning opportunities for haddon heights public school elementary students and teachers through the help of volunteer parents, caregivers, teachers and administrators.

Provide services to students by volunteer mothers

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION OPPORTUNITIES FOR HADDON HEIGHTS YOUNG STUDENTS THROUGH THE HELP OF VOLUNTEER MOTHERS.-$2,071
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEG MCATEERPresident-$0--
JACKIE SCHRODERVice President-$0--
KATHY LEWISTreasurer-$0--
DANIELLE LINARISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Haddon Heights Elementary Ptg
EIN
22-3568452
Phone
8563100987
Address
PO BOX 52, HADDON HEIGHTS, NJ 08035

Signing Officer

Name
Kathryn Lewis
Title
Treasurer
Phone
8563100987
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FILING FEE 978.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 18983.”

Form 990EZ, Part I, Line 16

“MEETING COST 0.”

Form 990EZ, Part I, Line 16

“PTO MANAGER 129.”

Form 990EZ, Part I, Line 16

“WEBSITE 367.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 11.”

Form 990EZ, Part I, Line 16

“CALENDAR MAGNETS 0.”

Form 990EZ, Part I, Line 16

“APPRECIATION EVENT 260.”

Form 990EZ, Part I, Line 16

“ADVERTISING 51.”

Form 990EZ, Part I, Line 16

“PETTY CASH 200.”

Raw XML Appendix163 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/PersonNm0KATHRYN LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08565461258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 8TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HADDON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031581
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEG MCATEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE SCHRODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE LINARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO STUDENTS BY VOLUNTEER MOTHERS
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION OPPORTUNITIES FOR HADDON HEIGHTS YOUNG STUDENTS THROUGH THE HELP OF VOLUNTEER MOTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021053
IRS990EZ/TotalProgramServiceExpensesAmt02071
IRS990EZ/TotalRevenueAmt031581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://paperlesspto.keritech.net/Hsy/index.cfm
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139343
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032703
IRS990ScheduleA/Total509Grp/TotalAmt0156330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 18983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING COST 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO MANAGER 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CALENDAR MAGNETS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPRECIATION EVENT 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PETTY CASH 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08563100987
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADDON HEIGHTS ELEMENTARY PTG
ReturnHeader/Filer/BusinessNameControlTxt0HADD
ReturnHeader/Filer/EIN0223568452
ReturnHeader/Filer/PhoneNum08563100987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0HADDON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF4D326FA2E8351C49369FD664FB031E052A65D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D675C821DCC723CB6F037B77CF52BF76EBBB3450
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.57.95.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:34:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHESTNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080549405
ReturnHeader/PreparerPersonGrp/PhoneNum08562731282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J RUOTOLO CPA MS
ReturnHeader/ReturnTs02018-11-14T07:36:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$31,912
Liabilities
-
Net assets
$31,912
Revenue
$31,581
Expenses
$21,053
Net income
$10,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.2$12.2$17.6$20.7$3.04
2021Detailed filing. Detailed filing data is available for this year.$15.3$15.3$14.9$18.8$3.97
2020Summary only. Only limited summary data is available for this year.$19.2$0.00$38.7$26.3$12.4
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$25.9$56.0$30.1
2018Detailed filing. Detailed filing data is available for this year.$31.9$31.9$31.6$21.1$10.5
2017Detailed filing. Detailed filing data is available for this year.$21.4$21.4$39.2$28.1$11.1
2016Detailed filing. Detailed filing data is available for this year.$10.3$10.3$23.8$26.2$2.39
2015Detailed filing. Detailed filing data is available for this year.$12.6$12.6$29.7$34.4$4.64
2014Detailed filing. Detailed filing data is available for this year.$17.3$17.3$32.7$35.1$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$37.3$37.9$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$82.4$83.9$1.46