Civic Intelligence

Atlantic Highlands Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 27-2819858

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

Organization ProfileAHES.K12.NJ.US
140 First AvenueAtlantic Highlands, NJ 07716

(732) 291-2020

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-351%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,608

Down $9,780 (-36%) from 2016

Net Assets

Down

$17,608

Down $9,780 (-36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,789

Down $23,274 (-89%) from 2016

Expenses

Down

$12,569

Down $8,519 (-40%) from 2016

Net Income

Down

-$9,780

Down $14,755 (-297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$17,608
Liabilities-
Net Assets$17,608
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$2,789
Expenses$12,569
Net Income-$9,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.1
Gross Receipts
$36,614
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.

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

Program Services

DescriptionGrantsExpenses
N/A--
FAMILIES IN NEED--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY CANNAMELACo PresidentPT$0--
JEN VOSSENCo-PresidentPT$0--
AMY CINQUEGRANAVice PresidePT$0--
MELISSA FARIELLOSecretaryPT$0--
SHERRI CROWTHERHospitalityPT$0--
NICOLE MEDNISHospitalityPT$0--
KRIS FRAZIERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$29,661$29,661$30,460$-799
Total Events$29,661$29,661$30,460$-799
Filing and Contact Details

Filer

Filer Name
Atlantic Highlands Elementary
EIN
27-2819858
Address
140 FIRST AVENUE, ATLANTIC HIGHLANDS, NJ 07716

Signing Officer

Name
Kris Frazier
Title
Treasurer
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Furey & Company Pc
Address
391 SPOTSWOOD-ENGLISHTOWN RD STE 2, MONROE TOWNSHIP, NJ 08831-8659
Preparer
Daniel Carlstrom
Phone
7322513222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,424 teacher supplies 2,583 equipment 1,784 supplies 2,805 license & fees 160 miscellaneous 832 food for events 1,470 total 11,058”

Form 990-ez, Part II, Line 24

“Prepaid expenses 2,300 2,300 total 2,300 2,300”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“FAMILIES IN NEED”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0ATLANTIC HIGHLANDS PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07322912020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 FIRST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC HIGHLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027388
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IRS990EZ/FundraisingGrossIncomeAmt033479
IRS990EZ/GamingGrossIncomeAmt03130
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY CANNAMELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN VOSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY CINQUEGRANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA FARIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI CROWTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE MEDNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02300
IRS990EZ/OtherExpensesTotalAmt011058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISERS ORGANIZED TO PURCHASE SUPPLIES FOR THE ATLANTIC HIGHLANDS ELEMENTARY SCHOOL TEACHERS ADN TO HELP WITH WITH ASSEMBLIES AND ACTIVITIES FOR THE STUDENTS AS WELL AS RAISE MONEY FOR THE BENEFIT OF THE SCHOOL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILIES IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033825
IRS990EZ/SpecialEventsNetIncomeLossAmt02784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012569
IRS990EZ/TotalRevenueAmt02789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AHES.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt020681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020681
IRS990ScheduleA/TotalSupportAmt020688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,424 TEACHER SUPPLIES 2,583 EQUIPMENT 1,784 SUPPLIES 2,805 LICENSE & FEES 160 MISCELLANEOUS 832 FOOD FOR EVENTS 1,470 TOTAL 11,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 2,300 2,300 TOTAL 2,300 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISERS ORGANIZED TO PURCHASE SUPPLIES FOR THE ATLANTIC HIGHLANDS ELEMENTARY SCHOOL TEACHERS ADN TO HELP WITH WITH ASSEMBLIES AND ACTIVITIES FOR THE STUDENTS AS WELL AS RAISE MONEY FOR THE BENEFIT OF THE SCHOOL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILIES IN NEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC HIGHLANDS ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0272819858
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223450754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUREY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 SPOTSWOOD-ENGLISHTOWN RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088318659
ReturnHeader/PreparerPersonGrp/PhoneNum07322513222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL CARLSTROM
ReturnHeader/ReturnTs02018-08-15T17:04:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,608
Liabilities
-
Net assets
$17,608
Revenue
$2,789
Expenses
$12,569
Net income
-$9,780
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