Civic Intelligence

The G Harold Antrim Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 23-2343375

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 06, 2013

Organization ProfileWWW.ANTRIMROCKS.COM
401 Niblick St08742
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$68,540

Up $7,795 (+13%) from 2011

Net Assets

$68,540

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$77,583

Down $3,847 (-4.7%) from 2011

Expenses

Down

$69,788

Down $27,421 (-28%) from 2011

Net Income

Up

$7,795

Up $23,574 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $60,745Liabilities 2011: $02011Assets 2012: $68,540Liabilities 2012: $0Net Assets 2012: $68,5402012Assets 2013: $54,828Liabilities 2013: $0Net Assets 2013: $54,8282013Assets 2014: $74,511Liabilities 2014: $0Net Assets 2014: $74,5112014Assets 2015: $82,742Liabilities 2015: $0Net Assets 2015: $82,7422015Assets 2016: $114,204Net Assets 2016: $114,2042016Assets 2017: $112,928Net Assets 2017: $112,9282017Assets 2018: $101,430Net Assets 2018: $101,4302018Assets 2019: $137,303Net Assets 2019: $137,3032019Assets 2020: $170,012Net Assets 2020: $170,0122020Assets 2021: $111,813Net Assets 2021: $111,8132021Assets 2022: $110,093Net Assets 2022: $110,0932022Assets 2023: $95,188Net Assets 2023: $95,1882023Assets 2024: $110,437Liabilities 2024: $1,887Net Assets 2024: $108,5502024Assets 2025: $108,096Liabilities 2025: $1,887Net Assets 2025: $106,2092025

Highlighted filing

2012

Assets$68,540
Liabilities$0
Net Assets$68,540
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $81,430Expenses 2011: $97,209Net Income 2011: -$15,7792011Revenue 2012: $77,583Expenses 2012: $69,788Net Income 2012: $7,7952012Revenue 2013: $37,813Expenses 2013: $51,525Net Income 2013: -$13,7122013Revenue 2014: $73,743Expenses 2014: $54,060Net Income 2014: $19,6832014Revenue 2015: $88,816Expenses 2015: $80,585Net Income 2015: $8,2312015Revenue 2016: $73,934Expenses 2016: $42,472Net Income 2016: $31,4622016Revenue 2017: $88,212Expenses 2017: $89,488Net Income 2017: -$1,2762017Revenue 2018: $88,126Expenses 2018: $99,624Net Income 2018: -$11,4982018Revenue 2019: $77,936Expenses 2019: $42,063Net Income 2019: $35,8732019Revenue 2020: $60,667Expenses 2020: $27,958Net Income 2020: $32,7092020Revenue 2021: $33,904Expenses 2021: $92,103Net Income 2021: -$58,1992021Revenue 2022: $75,121Expenses 2022: $76,841Net Income 2022: -$1,7202022Revenue 2023: $71,096Expenses 2023: $86,001Net Income 2023: -$14,9052023Revenue 2024: $69,777Expenses 2024: $56,415Net Income 2024: $13,3622024Revenue 2025: $63,778Expenses 2025: $66,119Net Income 2025: -$2,3412025

Highlighted filing

2012

Revenue$77,583
Expenses$69,788
Net Income$7,795
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To financially support the projects and programs for students at g harold antrim school.

Filing and Contact Details

Filer

EIN
23-2343375
Raw XML Appendix241 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/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear07795
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IRS990EZ/FundraisingGrossIncome088599
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY FINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEG BORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIN NAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIA PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal066638
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FINANCIALLY SUPPORT THE PROJECTS AND PROGRAMS FOR STUDENTS AT G HAROLD ANTRIM SCHOOL.
IRS990EZ/PrintingPublicationsPostage01248
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WISH LIST - TO PROVIDE REQUESTED ITEMS FOR TEACHERS, STAFF, STUDENTS, AND CLASSROOMS TO ENHANCE THE LEARNING ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHER APPRECIATION - WEEK LONG RECOGNITION FOR THE HARD WORK OF THE TEACHERS OF ANTRIM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUMMER ENRICHMENT - VARIOUS SCIENCE, ART, SPORTS, AND MUSICAL PROGRAMS AND ASSEMBLIES TO ENHANCE THE LEARNING EXPERIENCE OF THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE ORGANIZATION FACILITATES NUMEROUS SMALLER GATHERINGS TO HELP PARENTS INTERACT WITH EACH OTHER AND THE TEACHERS. ADDITIONALLY, FUNDS ARE USED TO IMPROVE THE SCHOOL AND CLASSROOMS. AMOUNTS ARE ALSO EXPENDED TO RECOGNIZE THE HARD WORK OF STUDENTS, TEACHERS, AND OTHER SCHOOL OFFICIALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4THE ORGANIZATION HELPS SUPPORT VARIOUS STUDENTS WITH SCHOLARSHIPS FOR PARTICULAR CLASSES AND HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations41250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034025
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13570
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24670
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses323531
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses41250
IRS990EZ/ProgramServiceRevenue019178
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss057624
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
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IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/NamePerson0PEG BORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07328993737
IRS990EZ/TotalAssets/BOY060745
IRS990EZ/TotalAssets/EOY068540
IRS990EZ/TotalExpenses069788
IRS990EZ/TotalProgramServiceExpenses067046
IRS990EZ/TotalRevenue077583
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ANTRIMROCKS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome509/Total0225
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years094196
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0495010
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0225
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IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
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IRS990ScheduleG/EventsInformation/NameOfEvent10COOK'S TOUR
IRS990ScheduleG/EventsInformation/NameOfEvent20NITE AT THE RACES
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IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 6..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: 10 PEOPLE GIVEN $25 EACH FOR CLASS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: RACHEL GARDNER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/08/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELIOT TANKS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/12/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,250.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OFFICE EXPENSES. AMOUNT: 840. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 59,510. DESCRIPTION: PARENT EVENTS. AMOUNT: 386. DESCRIPTION: RECOGNITION EXPENSES. AMOUNT: 5,902. TOTAL TO FORM 990-EZ, LINE 16: 66,638.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232343375
ReturnHeader/Filer/Name/BusinessNameLine10G HAROLD ANTRIM ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0GHAR
ReturnHeader/Filer/Phone07328993737
ReturnHeader/Filer/USAddress/AddressLine10401 NIBLICK ST
ReturnHeader/Filer/USAddress/City0POINT PLEASANT BEACH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008742
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0PEG BORN
ReturnHeader/Officer/Phone07328993737
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0270199989
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CA-LA CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103044 BARDSTOWN RD 295
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040205
ReturnHeader/Preparer/Name0LAURA ISGRIGG
ReturnHeader/Preparer/Phone02402521450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-07T13:50:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,540
Liabilities
$0
Net assets
$68,540
Revenue
$77,583
Expenses
$69,788
Net income
$7,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.64$0.66$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.70$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.71$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.75$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.34$0.92$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.61$0.28$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.78$0.42$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.88$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.74$0.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.89$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.74$0.54$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.38$0.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.78$0.70$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.81$0.97$0.16