Civic Intelligence

Harding Township PTO Inc.

990EZ • Fiscal year 2015 • EIN 34-1984655

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

34 Lees Hill Rd PO Box 248New Vernon, NJ 07976

(973) 615-4889

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$34,164

No earlier filing loaded for comparison.

Net Assets

$34,164

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$48,366

No earlier filing loaded for comparison.

Expenses

$48,996

No earlier filing loaded for comparison.

Net Income

-$630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $34,164Net Assets 2015: $34,1642015Assets 2016: $41,605Net Assets 2016: $41,6052016Assets 2017: $47,627Net Assets 2017: $47,6272017Assets 2018: $36,844Net Assets 2018: $36,8442018Assets 2019: $68,947Net Assets 2019: $68,9472019Assets 2020: $25,612Net Assets 2020: $25,6122020Assets 2021: $22,573Net Assets 2021: $22,5732021Assets 2022: $45,426Net Assets 2022: $45,4262022Assets 2023: $20,913Net Assets 2023: $20,9132023Assets 2024: $21,077Net Assets 2024: $21,0772024Assets 2025: $16,546Liabilities 2025: $0Net Assets 2025: $16,5462025

Highlighted filing

2015

Assets$34,164
Liabilities-
Net Assets$34,164

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $48,366Expenses 2015: $48,996Net Income 2015: -$6302015Revenue 2016: $49,645Expenses 2016: $42,204Net Income 2016: $7,4412016Revenue 2017: $26,983Expenses 2017: $20,961Net Income 2017: $6,0222017Revenue 2018: $10,256Expenses 2018: $21,039Net Income 2018: -$10,7832018Revenue 2019: $56,410Expenses 2019: $24,307Net Income 2019: $32,1032019Revenue 2020: $5,725Expenses 2020: $49,060Net Income 2020: -$43,3352020Revenue 2021: $7,484Expenses 2021: $10,523Net Income 2021: -$3,0392021Revenue 2022: $34,747Expenses 2022: $11,894Net Income 2022: $22,8532022Revenue 2023: -$13,882Expenses 2023: $10,631Net Income 2023: -$24,5132023Revenue 2024: $14,454Expenses 2024: $14,290Net Income 2024: $1642024Revenue 2025: $21,698Expenses 2025: $26,144Net Income 2025: -$4,4462025

Highlighted filing

2015

Revenue$48,366
Expenses$48,996
Net Income-$630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$85,798
Mission and Program Overview

Mission

To enrich and support the educational experience for the children at harding township school

To enrich & support the educational experience of the harding township students

Program Services

DescriptionGrantsExpenses
SOUND & LIGHT BOARD FOR GYM-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISA KENNEDYPresidentPT$0--
VICTORIA KAOVPPT$0--
NADINE HARTNETTTreasurerPT$0--
NANCY GALLAGHERSecyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show----
Filing and Contact Details

Filer

Filer Name
Harding Township Pto Inc
EIN
34-1984655
Phone
9736154889
Address
34 LEES HILL RD PO BOX 248, NEW VERNON, NJ 07976

Signing Officer

Name
Marisa Kennedy
Title
President
Phone
9736154889
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Hum & Jacoby Llp
Address
271 US HIGHWAY 46 STE H115, FAIRFIELD, NJ 07004-2490
Preparer
Mark C Jacoby CPA
Phone
9732447911
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Battle of the books,field day, & other school events 11625. Science fair & various classroom supplies 7073. Meetings & other 5298. Sound & light board for gym 25000.

Raw XML Appendix129 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09736154889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MEYERSVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034794
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IRS990EZ/FundraisingGrossIncomeAmt084363
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085798
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA KAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADINE HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH & SUPPORT THE EDUCATIONAL EXPERIENCE OF THE HARDING TOWNSHIP STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUND & LIGHT BOARD FOR GYM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037432
IRS990EZ/SpecialEventsNetIncomeLossAmt046931
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048996
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt048366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05345
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/Total509Grp/TotalAmt05345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BATTLE OF THE BOOKS,FIELD DAY, & OTHER SCHOOL EVENTS 11625. SCIENCE FAIR & VARIOUS CLASSROOM SUPPLIES 7073. MEETINGS & OTHER 5298. SOUND & LIGHT BOARD FOR GYM 25000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736154889
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDING TOWNSHIP PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0341984655
ReturnHeader/Filer/PhoneNum09736154889
ReturnHeader/Filer/USAddress/AddressLine1Txt034 LEES HILL RD PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0NEW VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUM & JACOBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 US HIGHWAY 46 STE H115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070042490
ReturnHeader/PreparerPersonGrp/PhoneNum09732447911
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C JACOBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T07:19:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings