Civic Intelligence

Et Hamilton Parent Faculty Association Inc

990EZ • Fiscal year 2019 • EIN 22-3707320

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization ProfileWWW.VOORHEES.K12.NJ.US/HAMILTON
23 Northgate DriveVoorhees, NJ 08043

(856) 767-4888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$43,469

Up $4,637 (+12%) from 2018

Net Assets

Up

$43,469

Up $4,637 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$47,091

Up $8,851 (+23%) from 2018

Expenses

Up

$42,454

Up $2,702 (+6.8%) from 2018

Net Income

Up

$4,637

Up $6,149 (+407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2011: $24,624Liabilities 2011: $02011Assets 2012: $25,698Liabilities 2012: $02012Assets 2013: $32,205Liabilities 2013: $02013Assets 2014: $30,723Liabilities 2014: $0Net Assets 2014: $30,7232014Assets 2015: $35,719Liabilities 2015: $0Net Assets 2015: $35,7192015Assets 2016: $38,743Liabilities 2016: $0Net Assets 2016: $38,7432016Assets 2017: $40,344Liabilities 2017: $0Net Assets 2017: $40,3442017Assets 2018: $38,832Liabilities 2018: $0Net Assets 2018: $38,8322018Assets 2019: $43,469Liabilities 2019: $0Net Assets 2019: $43,4692019Assets 2020: $53,463Net Assets 2020: $53,4632020Assets 2021: $27,464Net Assets 2021: $27,4642021Assets 2022: $45,621Net Assets 2022: $45,6212022Assets 2023: $31,748Net Assets 2023: $31,7482023Assets 2024: $33,053Net Assets 2024: $33,0532024Assets 2025: $45,817Net Assets 2025: $45,8172025

Highlighted filing

2019

Assets$43,469
Liabilities$0
Net Assets$43,469
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,415Expenses 2011: $52,628Net Income 2011: -$14,2132011Revenue 2012: $44,166Expenses 2012: $1,074Net Income 2012: $43,0922012Revenue 2013: $58,448Expenses 2013: $48,990Net Income 2013: $9,4582013Revenue 2014: $41,658Expenses 2014: $43,140Net Income 2014: -$1,4822014Revenue 2015: $40,093Expenses 2015: $35,097Net Income 2015: $4,9962015Revenue 2016: $23,860Expenses 2016: $20,836Net Income 2016: $3,0242016Revenue 2017: $48,089Expenses 2017: $46,488Net Income 2017: $1,6012017Revenue 2018: $38,240Expenses 2018: $39,752Net Income 2018: -$1,5122018Revenue 2019: $47,091Expenses 2019: $42,454Net Income 2019: $4,6372019Revenue 2020: $28,984Expenses 2020: $18,990Net Income 2020: $9,9942020Revenue 2021: $2,564Expenses 2021: $28,563Net Income 2021: -$25,9992021Revenue 2022: $41,529Expenses 2022: $23,372Net Income 2022: $18,1572022Revenue 2023: $19,761Expenses 2023: $33,634Net Income 2023: -$13,8732023Revenue 2024: $48,428Expenses 2024: $47,123Net Income 2024: $1,3052024Revenue 2025: $79,372Expenses 2025: $66,608Net Income 2025: $12,7642025

Highlighted filing

2019

Revenue$47,091
Expenses$42,454
Net Income$4,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$64,329
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO RECEIVE, ADMINISTER AND DISTRIBUTE FUNDS FOR EDUCATIONAL OR CHARITABLE PURPOSES INCLUDING, BUT NOT LIMITED TO, PROMOTING THE RELATIONSHIP BETWEEN HOME AND SCHOOL FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS OF E.T. HAMILTON SCHOOL, PROVIDING A FORUM FOR THE ESCHANGE OF INFORMATION AND A PLATFORM FOR CULTURAL, SOCIAL, AND EDUCATION EVENTS WITH THE FACULTY, STUDENTS, ADMINISTRATORS AND PARENTS/GUARDIANS TO ENCOURAGE AN ENRICHED ENVIRONMENT FOR THE STUDENTS.PURCHASE OF STUDENT PLANNERS = 1,091ASSEMBLIES = 2,095SCHOOL FIELD TRIP EXPENSE = 5,160CUSTOM T-SHIRTS = 1,890KIDS FIELD DAY = 5,573DONATIONS = 5,082MOVIE NIGHT = 40TEACHER APPRECIATION = 1,414SUPPLIES = 1,624BANK FEES = 30MISC PROGRAM EXPENSES = 18,055$0$42,054
ASSIST ET HAMILTON ELEMENTARY SCHOOL TO RECEIVE TECHNOLOGY AND RELATED EDUCATIONAL ITEMS NOT INCLUDED IN THE SCHOOL BUDGET, INCLUDING LARGE TECHNOLOGY PURCHASES FOR THE BENEFIT OF THE SCHOOL (SUCH AS IPADS).$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY COSENZACo-Vice President-$0--
AMY MUNROCo-Vice President-$0--
MELISSA GALLAGHERCo-Treasurer-$0--
VALERIE LAGANACo-Treasurer-$0--
CHRISTINE MAYSPresident-$0--
BRITTANY DEANGELOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$8,571$8,571$5,715$2,856
Book Fair$6,761$6,761$6,622$139
Total Events$26,810$26,810$17,238$9,572
Filing and Contact Details

Filer

Filer Name
Et Hamilton Parent Faculty Association
EIN
22-3707320
Phone
8567674888
Address
23 NORTHGATE DRIVE, VOORHEES, NJ 08043

Signing Officer

Name
Melissa Gallagher
Title
Treasurer
Phone
8567674888
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James R Haefele
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 14,056. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 14,056.”

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

“Description: program expenses. Amount: 42,054.”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08567674888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 NORTHGATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VOORHEES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY COSENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MUNRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE LAGANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANY DEANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt021529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST ET HAMILTON ELEMENTARY SCHOOL TO RECEIVE TECHNOLOGY AND RELATED EDUCATIONAL ITEMS NOT INCLUDED IN THE SCHOOL BUDGET, INCLUDING LARGE TECHNOLOGY PURCHASES FOR THE BENEFIT OF THE SCHOOL (SUCH AS IPADS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RECEIVE, ADMINISTER AND DISTRIBUTE FUNDS FOR EDUCATIONAL OR CHARITABLE PURPOSES INCLUDING, BUT NOT LIMITED TO, PROMOTING THE RELATIONSHIP BETWEEN HOME AND SCHOOL FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS OF E.T. HAMILTON SCHOOL, PROVIDING A FORUM FOR THE ESCHANGE OF INFORMATION AND A PLATFORM FOR CULTURAL, SOCIAL, AND EDUCATION EVENTS WITH THE FACULTY, STUDENTS, ADMINISTRATORS AND PARENTS/GUARDIANS TO ENCOURAGE AN ENRICHED ENVIRONMENT FOR THE STUDENTS.PURCHASE OF STUDENT PLANNERS = 1,091ASSEMBLIES = 2,095SCHOOL FIELD TRIP EXPENSE = 5,160CUSTOM T-SHIRTS = 1,890KIDS FIELD DAY = 5,573DONATIONS = 5,082MOVIE NIGHT = 40TEACHER APPRECIATION = 1,414SUPPLIES = 1,624BANK FEES = 30MISC PROGRAM EXPENSES = 18,055
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142054
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017238
IRS990EZ/SpecialEventsNetIncomeLossAmt09572
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt047091
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VOORHEES.K12.NJ.US/HAMILTON
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01934
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02565
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09568
IRS990ScheduleA/TotalSupportAmt09568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 14,056. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 14,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 42,054.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08567674888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ET HAMILTON PARENT FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHA
ReturnHeader/Filer/EIN0223707320
ReturnHeader/Filer/PhoneNum08567674888
ReturnHeader/Filer/USAddress/AddressLine1Txt023 NORTHGATE DRIVE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.59.241
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223008776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAEFELE FLANAGAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S LENOLA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE SHADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008052
ReturnHeader/PreparerPersonGrp/PhoneNum08567225300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HAEFELE
ReturnHeader/ReturnTs02020-06-02T08:15:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,469
Liabilities
$0
Net assets
$43,469
Revenue
$47,091
Expenses
$42,454
Net income
$4,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.8$45.8$79.4$66.6$12.8
2024Detailed filing. Detailed filing data is available for this year.$33.1$33.1$48.4$47.1$1.31
2023Detailed filing. Detailed filing data is available for this year.$31.7$31.7$19.8$33.6$13.9
2022Detailed filing. Detailed filing data is available for this year.$45.6$45.6$41.5$23.4$18.2
2021Detailed filing. Detailed filing data is available for this year.$27.5$27.5$2.56$28.6$26.0
2020Detailed filing. Detailed filing data is available for this year.$53.5$53.5$29.0$19.0$9.99
2019Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$47.1$42.5$4.64
2018Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$38.2$39.8$1.51
2017Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$48.1$46.5$1.60
2016Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$23.9$20.8$3.02
2015Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$40.1$35.1$5.00
2014Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$41.7$43.1$1.48
2013Summary only. Only limited summary data is available for this year.$32.2$0.00$58.4$49.0$9.46
2012Summary only. Only limited summary data is available for this year.$25.7$0.00$44.2$1.07$43.1
2011Summary only. Only limited summary data is available for this year.$24.6$0.00$38.4$52.6$14.2