Civic Intelligence

Atlantic Highlands Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 27-2819858

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

140 First Avenue07716
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$12,985

Down $752 (-5.5%) from 2012

Net Assets

Down

$12,985

Down $752 (-5.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,873

Down $3,076 (-7.9%) from 2012

Expenses

Down

$36,687

Down $12,396 (-25%) from 2012

Net Income

Up

-$814

Up $9,320 (+92%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,871Net Assets 2011: $23,8712011Assets 2012: $13,737Net Assets 2012: $13,7372012Assets 2013: $12,985Net Assets 2013: $12,9852013Assets 2014: $12,681Net Assets 2014: $12,6812014Assets 2015: $22,413Net Assets 2015: $22,4132015Assets 2016: $27,388Net Assets 2016: $27,3882016Assets 2017: $17,608Net Assets 2017: $17,6082017Assets 2018: $31,437Net Assets 2018: $31,4372018Assets 2019: $36,428Net Assets 2019: $36,4282019Assets 2020: $25,296Net Assets 2020: $25,2962020Assets 2021: $27,661Net Assets 2021: $27,6612021Assets 2022: $45,452Net Assets 2022: $45,4522022Assets 2023: $37,762Net Assets 2023: $37,7622023Assets 2024: $31,840Net Assets 2024: $31,8402024Assets 2025: $35,530Net Assets 2025: $35,5302025

Highlighted filing

2013

Assets$12,985
Liabilities-
Net Assets$12,985

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $93,919Expenses 2011: $70,048Net Income 2011: $23,8712011Revenue 2012: $38,949Expenses 2012: $49,083Net Income 2012: -$10,1342012Revenue 2013: $35,873Expenses 2013: $36,687Net Income 2013: -$8142013Revenue 2014: $24,419Expenses 2014: $24,723Net Income 2014: -$3042014Revenue 2015: $34,581Expenses 2015: $24,849Net Income 2015: $9,7322015Revenue 2016: $26,063Expenses 2016: $21,088Net Income 2016: $4,9752016Revenue 2017: $2,789Expenses 2017: $12,569Net Income 2017: -$9,7802017Revenue 2018: $20,135Expenses 2018: $6,307Net Income 2018: $13,8282018Revenue 2019: $29,080Expenses 2019: $24,089Net Income 2019: $4,9912019Revenue 2020: $12,479Expenses 2020: $23,612Net Income 2020: -$11,1332020Revenue 2021: $11,130Expenses 2021: $8,766Net Income 2021: $2,3642021Revenue 2022: $35,947Expenses 2022: $18,156Net Income 2022: $17,7912022Revenue 2023: $24,713Expenses 2023: $32,403Net Income 2023: -$7,6902023Revenue 2024: $37,385Expenses 2024: $43,309Net Income 2024: -$5,9242024Revenue 2025: $41,861Expenses 2025: $38,503Net Income 2025: $3,3582025

Highlighted filing

2013

Revenue$35,873
Expenses$36,687
Net Income-$814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Fundtaisers organized to purchase supplies for the atlantic highlands elementary school teachers and to help with assemblies and activities for the students as well as raise money for the benefit of the school community.

Filing and Contact Details

Filer

EIN
27-2819858
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0DONNA KENNY
CompensationExplanation/Compensation/PersonName1LORI GONZALES
CompensationExplanation/Compensation/PersonName2CRYSTAL DENVIR
CompensationExplanation/Compensation/PersonName3VALERY GREEN
CompensationExplanation/Compensation/PersonName4LISA SANDERS
CompensationExplanation/Compensation/PersonName5TRACI CASEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers011198
IRS990EZ/CashSavingsAndInvestments/BOY013737
IRS990EZ/CashSavingsAndInvestments/EOY010685
IRS990EZ/ContributionsGiftsGrantsEtc04413
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-814
IRS990EZ/FeesAndOthPymtToIndContractors01488
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038500
IRS990EZ/GrantsAndSimilarAmountsPaid09535
IRS990EZ/GrossReceipts057360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0909
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013737
IRS990EZ/NetAssetsOrFundBalancesBOY013737
IRS990EZ/NetAssetsOrFundBalances/EOY012985
IRS990EZ/NetAssetsOrFundBalancesEOY012985
IRS990EZ/OccupancyRentUtilitiesAndMaint01158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA KENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRYSTAL DENVIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACI CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1C0-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02300
IRS990EZ/OtherChangesInNetAssets062
IRS990EZ/OtherExpensesTotal013082
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE RELATIONSHIPS BETWEEN PARENTS AND TEACHERS IN ORDER TO PROVIDE FOR THE WELFARE AND DEVELOPMENT OF EACH CHILD
IRS990EZ/PrintingPublicationsPostage0226
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISERS ORGANIZED TO PURCHASE SUPPLIES FOR THE ATLANTIC HIGHLANDS ELEMENTARY SCHOOL TEACHERS AND TO HELP WITH ASSEMBLIES AND ACTIVITIES FOR THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036687
IRS990EZ/ProgramServiceRevenue013534
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021487
IRS990EZ/SpecialEventsNetIncomeLoss017013
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 FIRST AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTIC HIGHLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007716
IRS990EZ/TheBooksAreInCareOf/NamePerson0ATLATNIC HIGHLANDS ESPTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07322912020
IRS990EZ/TotalAssets/BOY013737
IRS990EZ/TotalAssets/EOY012985
IRS990EZ/TotalExpenses036687
IRS990EZ/TotalProgramServiceExpenses036687
IRS990EZ/TotalRevenue035873
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0AHES.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0171481
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090218898
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064633
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096905
IRS990ScheduleA/Total509/Total0218898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096905
IRS990ScheduleA/TotalSupportTotal/Total0218898
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019321
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024795
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208166
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032961
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024795
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208166
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032961
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20PLANT SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary013640
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014067
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205254
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019321
IRS990ScheduleO/GeneralExplanation/Explanation0FAMILIES IN NEED 8,694 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1FIELD DAY COST OF GOODS SOLD 3,116 BOOK FAIRS COST OF GOODS SOLD 6,846 HARVEST FESTIVAL COST OF GOODS SOLD 1,607 EXPENSES INSURANCE 1,403 FILING FEES 110 TOTAL 13,082
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEARS ADJUSTMENT 62
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES AND DEFERRED CHARGES 0 2,300 TOTAL 0 2,300
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE RELATIONSHIPS BETWEEN PARENTS AND TEACHERS IN ORDER TO PROVIDE FOR THE WELFARE AND DEVELOPMENT OF EACH CHILD
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272819858
ReturnHeader/Filer/Name/BusinessNameLine10ATLANTIC HIGHLANDS ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0ATLA
ReturnHeader/Filer/USAddress/AddressLine10140 FIRST AVENUE
ReturnHeader/Filer/USAddress/City0ATLANTIC HIGHLANDS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007716
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0CRYSTEL DENVIR
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS J VETH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 MEMORIAL PARKWAY ROUTE 36 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTIC HIGHLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007716
ReturnHeader/Preparer/Name0THOMAS J VETH CPA
ReturnHeader/Preparer/Phone07322911800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T09:19:14-05:00

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.$35.5$35.5$41.9$38.5$3.36
2024Detailed filing. Detailed filing data is available for this year.$31.8$31.8$37.4$43.3$5.92
2023Detailed filing. Detailed filing data is available for this year.$37.8$37.8$24.7$32.4$7.69
2022Detailed filing. Detailed filing data is available for this year.$45.5$45.5$35.9$18.2$17.8
2021Detailed filing. Detailed filing data is available for this year.$27.7$27.7$11.1$8.77$2.36
2020Detailed filing. Detailed filing data is available for this year.$25.3$25.3$12.5$23.6$11.1
2019Detailed filing. Detailed filing data is available for this year.$36.4$36.4$29.1$24.1$4.99
2018Detailed filing. Detailed filing data is available for this year.$31.4$31.4$20.1$6.31$13.8
2017Detailed filing. Detailed filing data is available for this year.$17.6$17.6$2.79$12.6$9.78
2016Detailed filing. Detailed filing data is available for this year.$27.4$27.4$26.1$21.1$4.98
2015Detailed filing. Detailed filing data is available for this year.$22.4$22.4$34.6$24.8$9.73
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$24.4$24.7$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$35.9$36.7$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.7$38.9$49.1$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.9$93.9$70.0$23.9