Civic Intelligence

J Harold Van Zant PTO

EIN 41-2229649 • 501(c)3 • Marlton, NJ

Profile

EDUCATIONAL RELATED

270 Conestoga DriveMarlton, NJ 08053

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Source year 2023

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.

NTEE B112 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$40,824

Down $1,980 (-4.6%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$61,944

Up $4,075 (+7.0%) from 2022

Expenses

Up

$63,924

Up $28,433 (+80%) from 2022

Net Income

Down

-$1,980

Down $24,358 (-109%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,190Liabilities 2011: $02011Assets 2012: $16,752Liabilities 2012: $02012Assets 2013: $12,647Liabilities 2013: $0Net Assets 2013: $12,6472013Assets 2014: $13,855Liabilities 2014: $0Net Assets 2014: $13,8552014Assets 2015: $28,921Liabilities 2015: $02015Assets 2016: $21,760Liabilities 2016: $02016Assets 2017: $21,522Net Assets 2017: $21,5222017Assets 2018: $40,594Net Assets 2018: $40,5942018Assets 2019: $53,556Net Assets 2019: $53,5562019Assets 2020: $18,001Net Assets 2020: $18,0012020Assets 2021: $20,426Net Assets 2021: $20,4262021Assets 2022: $42,804Net Assets 2022: $42,8042022Assets 2023: $40,824Liabilities 2023: $02023

Highlighted filing

2023

Assets$40,824
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $30,291Expenses 2011: $31,365Net Income 2011: -$1,0742011Revenue 2012: $26,301Expenses 2012: $28,739Net Income 2012: -$2,4382012Revenue 2013: $22,643Expenses 2013: $26,748Net Income 2013: -$4,1052013Revenue 2014: $24,536Expenses 2014: $23,328Net Income 2014: $1,2082014Revenue 2015: $33,131Expenses 2015: $18,065Net Income 2015: $15,0662015Revenue 2016: $21,005Expenses 2016: $28,166Net Income 2016: -$7,1612016Revenue 2017: $22,032Expenses 2017: $22,270Net Income 2017: -$2382017Revenue 2018: $91,602Expenses 2018: $72,530Net Income 2018: $19,0722018Revenue 2019: $54,254Expenses 2019: $41,292Net Income 2019: $12,9622019Revenue 2020: $32,824Expenses 2020: $68,379Net Income 2020: -$35,5552020Revenue 2021: $17,334Expenses 2021: $14,909Net Income 2021: $2,4252021Revenue 2022: $57,869Expenses 2022: $35,491Net Income 2022: $22,3782022Revenue 2023: $61,944Expenses 2023: $63,924Net Income 2023: -$1,9802023

Highlighted filing

2023

Revenue$61,944
Expenses$63,924
Net Income-$1,980

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$40.8$0.00$61.9$63.9$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$42.8$57.9$35.5$22.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.4$17.3$14.9$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$18.0$32.8$68.4$35.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$53.6$54.3$41.3$13.0
2018Detailed filing. Detailed filing data is available for this year.$40.6$40.6$91.6$72.5$19.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$21.5$22.0$22.3$0.24
2016Summary only. Only limited summary data is available for this year.$21.8$0.00$21.0$28.2$7.16
2015Summary only. Only limited summary data is available for this year.$28.9$0.00$33.1$18.1$15.1
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$24.5$23.3$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$22.6$26.7$4.11
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$26.3$28.7$2.44
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$30.3$31.4$1.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$109,166
Mission and Program Overview

Mission

EDUCATIONAL RELATED

Program Services

DescriptionGrantsExpenses
ASSEMBLIES, ARTS AND CRAFTS ACTIVITIES, RECREATION, AWARDS$69,476-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEA RYANVice President-$0--
LIZ BAUGHPresident-$0--
MELISSA GALEVice President-$0--
AMY DOMANSKITreasurer-$0--
KAREN MACCONNELLSecretary-$0--
KELLY MCKERMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
9 Fundraisers$19,751$19,751$5,748$14,003
Total Events$19,751$19,751$5,748$14,003
Filing and Contact Details

Filer

Filer Name
J Harold Van Zant Pto
EIN
41-2229649
Phone
8569880687
Address
270 CONESTOGA DRIVE, MARLTON, NJ 08053

Signing Officer

Name
Lea Ryan
Title
President
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
Preparer
Adam D Drewry CPA
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Expenses.1

FUN RUN $16656

Other Expenses.2

5th grade activities $16437

Other Expenses.3

SCHOOL ACTIVITIES $10056

Other Expenses.4

HOLIDAY SHOP $9298

Other Expenses.5

FUN FAIR $4255

Other Expenses.6

YEARBOOK $4067

Other Expenses.7

STUDENT PURCHASES $3815

Other Expenses.8

HOSPITALITY $1646

Other Expenses.9

VOLLEYBALL $1618

Other Expenses.10

ADMINISTRATIVE $1183

Other Expenses.11

RECREATION COSTS $751

Other Expenses.12

CARDS AND GIFTS $487

Other Expenses.13

MERCHANT FEES $397

Other Expenses.14

PALATTE NIGHT $390

Other Expenses.15

MISCELLANEOUS $313

Other Expenses.16

SUPPLIES $272

Other Expenses.17

LICENSES & FEES $166

Other Expenses.18

BANK SERVICE FEE $95

Raw XML Appendix209 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071902
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
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ReturnHeader/Filer/EIN0412229649
ReturnHeader/Filer/PhoneNum08569880687
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080559318
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DREWRY CPA
ReturnHeader/ReturnTs02019-02-15T06:03:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B112 • <$500k nonprofits