Civic Intelligence

Medford Township Home and School Association Inc.

990EZ • Fiscal year 2019 • EIN 23-7373390

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 14, 2019

PO Box 96Medford, NJ 08055

(609) 654-6416

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,288

Down $1,372 (-16%) from 2018

Net Assets

Down

$7,288

Down $1,372 (-16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,838

Up $959 (+0.9%) from 2018

Expenses

Up

$110,210

Up $2,309 (+2.1%) from 2018

Net Income

Down

-$1,372

Down $1,350 (-6136%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,288
Liabilities-
Net Assets$7,288

Operations Trend

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

2019

Revenue$108,838
Expenses$110,210
Net Income-$1,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$147,551
Mission and Program Overview

Mission

Educational and cultural activities for children and staff appreciation

Educational and cultural activities for children staff appreciation

Program Services

DescriptionGrantsExpenses
Educational and cultural activities for children and staff appreciation.$22,697-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah LeibPresidentPT$0--
Kelly BartockVice PresidentPT$0--
Sherri McGowanAsst Vice Pres-$0--
Rita KondrathSecretary-$0--
Gina ZahaczewskiTreasurer-$0--
Sarah BillenAsst Treasurer-$0--
Christy OppenheimerMedia/Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Attack Day$16,128$16,128-$16,128
Bingo Night$14,780$14,780$3,292$11,488
Total Events$66,821$66,821$26,000$40,821
Filing and Contact Details

Filer

Filer Name
Medford Township Home & School
EIN
23-7373390
Phone
6096546416
Address
PO Box 96, Medford, NJ 08055

Signing Officer

Name
Sarah Leib
Title
President
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Susan M Mazzella CPA LLC
Address
3817 Crosswicks Hamilton Square Rd, Hamilton, NJ 08691
Preparer
Susan Mazzella
Phone
6092598040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $968

Other Expenses.1012

Insurance $1004

Other Expenses.1

Payments to affiliates $79988

Other Expenses.2

Books for Book Fair $22697

Other Expenses.3

Donations/Scholarships $2000

Other Expenses.4

Staff Appreciation $1056

Other Expenses.5

National Night Out $775

Other Expenses.6

HSA Sponsored Events $579

Other Expenses.7

Bank Charges $143

Other Expenses.8

Licenses and Registrations $100

Raw XML Appendix214 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Leib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Bartock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherri McGowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rita Kondrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Zahaczewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Billen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christy Oppenheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Media/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and cultural activities for children staff appreciation
IRS990EZ/ProgramServiceRevenueAmt038935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational and cultural activities for children and staff appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038713
IRS990EZ/SpecialEventsNetIncomeLossAmt045182
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110210
IRS990EZ/TotalProgramServiceExpensesAmt022697
IRS990EZ/TotalRevenueAmt0108838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.medfordhsa.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122830
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0657000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0748526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147536
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141136
IRS990ScheduleA/Total509Grp/TotalAmt0748526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147551
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snack Attack Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bingo Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03894
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035913
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments to affiliates $79988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books for Book Fair $22697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations/Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6National Night Out $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HSA Sponsored Events $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Registrations $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Leib
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medford Township Home & School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEDF
ReturnHeader/Filer/EIN0237373390
ReturnHeader/Filer/PhoneNum06096546416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 96
ReturnHeader/Filer/USAddress/CityNm0Medford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203959200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan M Mazzella CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03817 Crosswicks Hamilton Square Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008691
ReturnHeader/PreparerPersonGrp/PhoneNum06092598040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Mazzella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T07:06:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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