Civic Intelligence

J Harold Van Zant PTO

990EZ • Fiscal year 2014 • EIN 41-2229649

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 22, 2013

Organization ProfileN/A
270 Conestoga Drive08053

(856) 988-0687

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,855

Up $1,208 (+9.6%) from 2013

Net Assets

Up

$13,855

Up $1,208 (+9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$24,536

Up $1,893 (+8.4%) from 2013

Expenses

Down

$23,328

Down $3,420 (-13%) from 2013

Net Income

Up

$1,208

Up $5,313 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2014

Assets$13,855
Liabilities$0
Net Assets$13,855
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$24,536
Expenses$23,328
Net Income$1,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 22, 2013
Return Version
2013v3.1
Gross Receipts
$45,326
Mission and Program Overview

Mission

EDUCATIONAL RELATED

Program Services

DescriptionGrantsExpenses
ASSEMBLIES ARTS AND CRAFTS ACTIVITIES RECREATION AWARDS-$1,549
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEA RYANPresident-$0--
KATIE ALEXANDER1st VP-$0--
WENDY PALFY2nd VP-$0--
MARIANNE VAN DYKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$2,338$2,338-$2,338
Event 1$2,157$2,157$39$2,118
Total Events$20,273$20,273$7,776$12,497
Filing and Contact Details

Filer

EIN
41-2229649

Signing Officer

Name
Lea Ryan
Title
President
Phone
8569880687
Signed
2013-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Maryrose Martino
Phone
8567791714
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity student awards and teacher apprecia street 270 conestoga drive city, state, zip marlton, nj 08053amount 1,128”

Description of other expenses Part I line 16

“Description amountactivities for 5th grade students 5,282cultural arts 200school activities 1,488school purchases 4,683courtyard 921student purchases 1,947hospitality and recreation 649science spectacular 2,530yearbooks 1,138”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIANNE VAN DYK
IRS990EZ/BooksInCareOfDetail/PhoneNum08569880687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10106 FLINTLOCK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0355
IRS990EZ/CostOfGoodsSoldAmt013014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013855
IRS990EZ/FundraisingGrossIncomeAmt020273
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01128
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03867
IRS990EZ/GrossReceiptsAmt045326
IRS990EZ/GrossSalesOfInventoryAmt016881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01704
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY PALFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE VAN DYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL RELATED
IRS990EZ/PrintingPublicationsPostageAmt03362
IRS990EZ/ProgramServiceRevenueAmt06103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES ARTS AND CRAFTS ACTIVITIES RECREATION AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07776
IRS990EZ/SpecialEventsNetIncomeLossAmt012497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023328
IRS990EZ/TotalProgramServiceExpensesAmt01549
IRS990EZ/TotalRevenueAmt024536
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0240576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046105
IRS990ScheduleA/Total509Grp/TotalAmt0240576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020273
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOX TOPS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STAPLES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY STUDENT AWARDS AND TEACHER APPRECIA STREET 270 CONESTOGA DRIVE CITY, STATE, ZIP MARLTON, NJ 08053AMOUNT 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACTIVITIES FOR 5TH GRADE STUDENTS 5,282CULTURAL ARTS 200SCHOOL ACTIVITIES 1,488SCHOOL PURCHASES 4,683COURTYARD 921STUDENT PURCHASES 1,947HOSPITALITY AND RECREATION 649SCIENCE SPECTACULAR 2,530YEARBOOKS 1,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08569880687
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10J HAROLD VAN ZANT PTO
ReturnHeader/Filer/BusinessNameControlTxt0JHAR
ReturnHeader/Filer/EIN0412229649
ReturnHeader/Filer/USAddress/AddressLine10270 CONESTOGA DRIVE
ReturnHeader/Filer/USAddress/City0MARLTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222719710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX STOP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10507 N KINGS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008034
ReturnHeader/PreparerPersonGrp/PhoneNum08567791714
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYROSE MARTINO
ReturnHeader/ReturnTs02014-10-09T14:21:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,855
Liabilities
$0
Net assets
$13,855
Revenue
$24,536
Expenses
$23,328
Net income
$1,208
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits