Civic Intelligence

Medford Township Home and School Association Inc.

990 • Fiscal year 2016 • EIN 23-7373390

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization Profilemedfordhsa.wix.com/medfordhsa1
PO Box 96Medford, NJ 08055

(609) 953-3444

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.00x

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

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,851

Up $2,217 (+29%) from 2015

Net Assets

Up

$9,851

Up $2,217 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$113,934

Up $9,510 (+9.1%) from 2015

Expenses

Up

$111,717

Up $11,445 (+11%) from 2015

Net Income

Down

$2,217

Down $1,935 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2015: $7,634Liabilities 2015: $0Net Assets 2015: $7,6342015Assets 2016: $9,851Liabilities 2016: $0Net Assets 2016: $9,8512016Assets 2017: $8,682Liabilities 2017: $0Net Assets 2017: $8,6822017Assets 2018: $8,660Net Assets 2018: $8,6602018Assets 2019: $7,288Net Assets 2019: $7,2882019Assets 2020: $30,067Net Assets 2020: $30,0672020Assets 2021: $5,839Net Assets 2021: $5,8392021Assets 2022: $6,722Net Assets 2022: $6,7222022Assets 2023: $10,994Liabilities 2023: $143Net Assets 2023: $10,8512023Assets 2024: $10,385Liabilities 2024: $2,287Net Assets 2024: $8,0982024Assets 2025: $17,795Liabilities 2025: $1,206Net Assets 2025: $16,5892025

Highlighted filing

2016

Assets$9,851
Liabilities$0
Net Assets$9,851
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $104,424Expenses 2015: $100,272Net Income 2015: $4,1522015Revenue 2016: $113,934Expenses 2016: $111,717Net Income 2016: $2,2172016Revenue 2017: $102,495Expenses 2017: $103,665Net Income 2017: -$1,1702017Revenue 2018: $107,879Expenses 2018: $107,901Net Income 2018: -$222018Revenue 2019: $108,838Expenses 2019: $110,210Net Income 2019: -$1,3722019Revenue 2020: $68,120Expenses 2020: $45,341Net Income 2020: $22,7792020Revenue 2021: $8,425Expenses 2021: $32,731Net Income 2021: -$24,3062021Revenue 2022: $75,673Expenses 2022: $74,790Net Income 2022: $8832022Revenue 2023: $70,523Expenses 2023: $66,394Net Income 2023: $4,1292023Revenue 2024: $59,061Expenses 2024: $61,814Net Income 2024: -$2,7532024Revenue 2025: $87,791Expenses 2025: $79,300Net Income 2025: $8,4912025

Highlighted filing

2016

Revenue$113,934
Expenses$111,717
Net Income$2,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$165,239
Mission and Program Overview

Mission

Educational and cultural activities for children and staff appreciation

educational and cultural activities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,634$9,851▲ $2,217
Total Assets$7,634$9,851▲ $2,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,634$9,851▲ $2,217
Total Net Assets Fund Balance$7,634$9,851▲ $2,217
Total Liabilities and Net Assets / Fund Balance$7,634$9,851▲ $2,217
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jessica SiragusaPresident
Christine PatrowiczAsst Vice President
Cindy WassersugVice President
Kristen WadiakAsst Treasurer
Lori SnyderMedia/Website
Alexis GosewichParliamentarian
Christine DwyerSecretary
Stefanie DellmyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,945
Program Service Revenue
$42,910
Investment Income
$16
Other Revenue
$56,063
All Other Contributions
$200
Change in Net Assets
$2,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$0$63,820$0$63,820
Other Expenses$0$2,000$0$2,000
Fees for Services Accounting$0$1,525$0$1,525
Insurance$0$792$0$792
Office Expenses$0$377$0$377
Total Functional Expenses$42,527$69,190$0$111,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,368
Fundraising Direct Expenses$51,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$23,698$23,698$1,988$21,710
Wizards$14,276$14,276$1,401$12,875
Total Events$99,820$99,820$44,592$55,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Medford Township Home and School Association Inc
EIN
23-7373390
Phone
6099533444
Address
PO Box 96, Medford, NJ 08055

Signing Officer

Name
Stefanie Dellmyer
Title
Treasurer
Phone
6099533444
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Dellmyer
Formed
1967
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Professional Services Agency Inc
Address
121 Old Marlton Pike, Medford, NJ 08055
Preparer
Kristina Corkery
Phone
6096547900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No prcess used. Double check to reports, receipts, and deposits.”

Pt VI, Line 7A

“Members elect governing body.”

Pt VI, Line 7B

“Decisions are subject to approval by members.”

Pt VI, Line 11B

“Copy of 990 is made available to all members.”

Pt VI, Line 19

“Organization makes available upon request”

Pt VI, Line 18

“Forms available upon request.”

Pt V, Line 14B

“no payments for indoor tanning services”

Pt VI, Line 8A

“meetings held were documented”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No prcess used. Double check to reports, receipts, and deposits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of 990 is made available to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization makes available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Forms available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6no payments for indoor tanning services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7meetings held were documented
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07634
IRS990/TotalAssetsEOYAmt09851
IRS990/TotalAssetsGrp/BOYAmt07634
IRS990/TotalAssetsGrp/EOYAmt09851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09851
IRS990/TotalProgramServiceExpensesAmt042527
IRS990/TotalProgramServiceRevenueAmt042910
IRS990/TotalRevenueGrp/ExclusionAmt056063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113934
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09851
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Quail Ridge Court
IRS990/USAddress/CityNm0Medford
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008055
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0medfordhsa.wix.com/medfordhsa1
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE DELLMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06099533444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medford Township Home and School Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEDF
ReturnHeader/Filer/EIN0237373390
ReturnHeader/Filer/PhoneNum06099533444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 96
ReturnHeader/Filer/USAddress/CityNm0Medford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Services Agency Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 Old Marlton Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008055
ReturnHeader/PreparerPersonGrp/PhoneNum06096547900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA CORKERY
ReturnHeader/ReturnTs02016-08-11T08:01:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,851
Liabilities
$0
Net assets
$9,851
Revenue
$113,934
Expenses
$111,717
Net income
$2,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.88$0.79$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.59$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.71$0.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.76$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.08$0.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.68$0.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.08$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.02$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.14$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.04$1.00$0.04