Civic Intelligence

Harriet Tubman PTO Aftercare Inc

EIN 27-0575594 • 501(c)3 • West Orange, NJ

Profile

The organization was formed for the following purposes: to provide a neighborhood based program of academic enrichment and social development for children, to provide an environment to stimulate their self-confidence and social skills and to offer programs to children to develop their physical and mental capabilities.

178 Watchung AveWest Orange, NJ 07052
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$229

Down $3,697 (-94%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$229

Down $3,697 (-94%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$163,357

Up $28,971 (+22%) from 2010

Expenses

Up

$170,187

Up $32,853 (+24%) from 2010

Net Income

Down

-$6,830

Down $3,882 (-132%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,926Net Assets 2010: $3,9262010Assets 2021: $229Liabilities 2021: $0Net Assets 2021: $2292021

Highlighted filing

2021

Assets$229
Liabilities$0
Net Assets$229
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $134,386Expenses 2010: $137,334Net Income 2010: -$2,9482010Revenue 2021: $163,357Expenses 2021: $170,187Net Income 2021: -$6,8302021

Highlighted filing

2021

Revenue$163,357
Expenses$170,187
Net Income-$6,830
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229
Liabilities
$0
Net assets
$229
Revenue
$163,357
Expenses
$170,187
Net income
-$6,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$1.70$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.34$1.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$163,357
Mission and Program Overview

Mission

The organization was formed for the following purposes: to provide a neighborhood based program of academic enrichment and social development for children, to provide an environment to stimulate their self-confidence and social skills and to offer programs to children to develop their physical and mental capabilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A NEIGHBORHOOD BASED PROGRAM OF ACADEMIC ENRICHMENT AND SOCIAL DEVELOPMENT FOR CHILDREN, TO PROVIDE AN ENVIRONMENT TO CHILDREN TO STIMULATE THEIR SELF CONFIDENCE AND SOCIAL SKILLS AND TO OFFER PROGRAMS TO CHILDREN TO DEVELOP THEIR PHYSICAL AND MENTAL CAPABILITIES.$0$170,187
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNY WADEChairman-$0--
DR BRENDA ODOMSVice-Chairman-$0--
COURTNEY WADESecretary-$0--
DIANE YOUNGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harriet Tubman Pto Aftercare Inc
EIN
27-0575594
Phone
9736730007
Address
178 WATCHUNG AVE, WEST ORANGE, NJ 07052

Signing Officer

Name
Johny Wade
Title
Chairman
Phone
9736730007
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela B Miller
Address
713Garden St, Hoboken, NJ 07030
Preparer
Pamela Miller
Phone
2014249069
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^PROGRAMS;138382|BANK CHARGES;348|FILING FEES;415|OFFICE EXPENSE;1041|TRAVEL;355|INSURANCE;2428|AUTOMOBILE;4915^Total;147884^”

Raw XML Appendix169 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/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0751
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/ReturnTs02022-05-15T20:03:28-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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