Civic Intelligence

Howell Middle School South PTO Inc

990EZ • Fiscal year 2020 • EIN 22-3743861

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 07, 2020

1 Kuzminski WayHowell, NJ 07731

(732) 836-1327

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 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

41st percentile

-28%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $746 (-100%) from 2019

Net Assets

$5,917

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,678

Down $5,765 (-28%) from 2019

Expenses

Down

$8,761

Down $10,936 (-56%) from 2019

Net Income

Up

$5,917

Up $5,171 (+693%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,523Net Assets 2011: $19,5232011Assets 2012: $31,139Liabilities 2012: $02012Assets 2013: $28,879Net Assets 2013: $28,8792013Assets 2014: $13,002Net Assets 2014: $13,0022014Assets 2015: $18,102Net Assets 2015: $18,1022015Assets 2016: $29,124Liabilities 2016: $02016Assets 2017: $32,186Net Assets 2017: $32,1862017Assets 2018: $35,764Net Assets 2018: $35,7642018Assets 2019: $746Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $5,9172020Assets 2021: $47,661Net Assets 2021: $47,6612021Assets 2022: $49,652Net Assets 2022: $49,6522022Assets 2023: $43,971Net Assets 2023: $43,9712023Assets 2024: $50,638Liabilities 2024: $02024Assets 2025: $57,662Net Assets 2025: $57,6622025

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$5,917

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,274Expenses 2011: $21,453Net Income 2011: $1,8212011Revenue 2012: $37,610Expenses 2012: $25,994Net Income 2012: $11,6162012Revenue 2013: $28,855Expenses 2013: $31,115Net Income 2013: -$2,2602013Revenue 2014: $33,711Expenses 2014: $49,588Net Income 2014: -$15,8772014Revenue 2015: $27,523Expenses 2015: $22,423Net Income 2015: $5,1002015Revenue 2016: $39,199Expenses 2016: $28,177Net Income 2016: $11,0222016Revenue 2017: $37,256Expenses 2017: $34,194Net Income 2017: $3,0622017Revenue 2018: $31,375Expenses 2018: $27,799Net Income 2018: $3,5762018Revenue 2019: $20,443Expenses 2019: $19,697Net Income 2019: $7462019Revenue 2020: $14,678Expenses 2020: $8,761Net Income 2020: $5,9172020Revenue 2021: $9,383Expenses 2021: $1,975Net Income 2021: $7,4082021Revenue 2022: $11,139Expenses 2022: $9,148Net Income 2022: $1,9912022Revenue 2023: $7,399Expenses 2023: $13,080Net Income 2023: -$5,6812023Revenue 2024: $27,969Expenses 2024: $21,302Net Income 2024: $6,6672024Revenue 2025: $16,808Expenses 2025: $9,784Net Income 2025: $7,0242025

Highlighted filing

2020

Revenue$14,678
Expenses$8,761
Net Income$5,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$47,997
Mission and Program Overview

Mission

Promote the welfare of children through a variety of activities

Promote the welfare of children through a varitey of activities

Program Services

DescriptionGrantsExpenses
ACTIVITIES FOR THE STUDENT BODY INCLUDING SOCIAL, ACADEMIC ANDADMINISTRATIVE APPRECIATION. PROVIDED SUPPLIES FOR THE STUDENT BODYBENEFITS THE ENTIRE STUDENT BODY OF APPROXIMATELY 900 STUDENTS$0$11,394
CULTURAL ARTS, SPONSOR EDUCATIONAL STUDENT ASSEMBLIES DURING THE YEARBENEFITS THE ENTIRE STUDENT BODY OF APPROXIMATELY 900 STUDENTS$0$2,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA PIERCEPresident-$0--
MICHELE MARTELL1st VP-$0--
LAURA FELDMAN2nd VP-$0--
MARY NAGYTreasurer-$0--
LORI CASELLASec-$0--
TRACY BRENNANRec Sec-$0--
Filing and Contact Details

Filer

Filer Name
Howell Middle School South Pto
EIN
22-3743861
Phone
7328361327
Address
1 KUZMINSKI WAY, HOWELL, NJ 07731

Signing Officer

Name
Joanna Pierce
Title
President
Phone
7328361327
Signed
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Mauriello Enterprises
Address
16 DRIGGS ST, STATEN ISLAND, NY 10308
Preparer
Anthony R Mauriello
Phone
7183565178
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Charitable donations; donation; howell middle school: 220 ramtown - reenville rd, howell, , 07731; professional, 5756.

Form 990EZ, Part I, Line 16

LICENSES & FEES 180.

Form 990EZ, Part I, Line 16

INSURANCE 688.

Form 990EZ, Part I, Line 16

Teacher/staff appreciation 1612.

Raw XML Appendix167 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07328361327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 KUZMINSKI WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt041975
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05756
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047997
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE MARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI CASELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REC SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF CHILDREN THROUGH A VARITEY OF ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES FOR THE STUDENT BODY INCLUDING SOCIAL, ACADEMIC ANDADMINISTRATIVE APPRECIATION. PROVIDED SUPPLIES FOR THE STUDENT BODYBENEFITS THE ENTIRE STUDENT BODY OF APPROXIMATELY 900 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL ARTS, SPONSOR EDUCATIONAL STUDENT ASSEMBLIES DURING THE YEARBENEFITS THE ENTIRE STUDENT BODY OF APPROXIMATELY 900 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033319
IRS990EZ/SpecialEventsNetIncomeLossAmt08656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08761
IRS990EZ/TotalProgramServiceExpensesAmt014358
IRS990EZ/TotalRevenueAmt014678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054844
IRS990ScheduleA/Total509Grp/TotalAmt054844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS; DONATION; HOWELL MIDDLE SCHOOL: 220 RAMTOWN - REENVILLE RD, HOWELL, , 07731; PROFESSIONAL, 5756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & FEES 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER/STAFF APPRECIATION 1612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328361327
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWELL MIDDLE SCHOOL SOUTH PTO
ReturnHeader/Filer/BusinessNameControlTxt0HOWE
ReturnHeader/Filer/EIN0223743861
ReturnHeader/Filer/PhoneNum07328361327
ReturnHeader/Filer/USAddress/AddressLine1Txt01 KUZMINSKI WAY
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0223AEC1E2C31F779B520E70C3D1FE4F57AF84A62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A125211C1327505279E6FDDFF8B39B95EFD1A0CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.8.178
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:33:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauriello Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 DRIGGS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010308
ReturnHeader/PreparerPersonGrp/PhoneNum07183565178
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R MAURIELLO
ReturnHeader/ReturnTs02020-08-11T12:34:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.7$57.7$16.8$9.78$7.02
2024Summary only. Only limited summary data is available for this year.$50.6$0.00$28.0$21.3$6.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$44.0$7.40$13.1$5.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$49.7$11.1$9.15$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$47.7$9.38$1.98$7.41
2020Detailed filing. Detailed filing data is available for this year.$0.00$5.92$14.7$8.76$5.92
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$20.4$19.7$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$31.4$27.8$3.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$32.2$37.3$34.2$3.06
2016Summary only. Only limited summary data is available for this year.$29.1$0.00$39.2$28.2$11.0
2015Detailed filing. Detailed filing data is available for this year.$18.1$18.1$27.5$22.4$5.10
2014Detailed filing. Detailed filing data is available for this year.$13.0$13.0$33.7$49.6$15.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$28.9$28.9$31.1$2.26
2012Summary only. Only limited summary data is available for this year.$31.1$0.00$37.6$26.0$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$23.3$21.5$1.82