Civic Intelligence

Montgomery Township Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 52-1634735

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

PO Box 171Skillman, NJ 08558

(609) 452-0889

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

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$110,567

Up $36,230 (+49%) from 2014

Net Assets

Up

$110,567

Up $36,230 (+49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,080

Down $14,154 (-17%) from 2014

Expenses

Up

$32,851

Up $4,751 (+17%) from 2014

Net Income

Down

$36,229

Down $18,905 (-34%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $45,273Liabilities 2011: $201,984Net Assets 2011: -$156,7112011Assets 2012: $191,430Liabilities 2012: $201,984Net Assets 2012: -$10,5542012Assets 2013: $19,203Liabilities 2013: $0Net Assets 2013: $19,2032013Assets 2014: $74,337Liabilities 2014: $0Net Assets 2014: $74,3372014Assets 2015: $110,567Net Assets 2015: $110,5672015Assets 2016: $110,126Net Assets 2016: $110,1262016Assets 2017: $126,382Net Assets 2017: $126,3822017Assets 2018: $118,594Net Assets 2018: $118,5942018Assets 2019: $82,366Net Assets 2019: $82,3662019Assets 2020: $72,609Net Assets 2020: $72,6092020Assets 2021: $67,127Net Assets 2021: $67,1272021Assets 2024: $0Net Assets 2024: $12,2742024Assets 2025: $84,972Net Assets 2025: $84,9722025

Highlighted filing

2015

Assets$110,567
Liabilities-
Net Assets$110,567

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $216,745Expenses 2011: $73,675Net Income 2011: $143,0702011Expenses 2012: $73,2702012Expenses 2013: $77,5112013Revenue 2014: $83,234Expenses 2014: $28,100Net Income 2014: $55,1342014Revenue 2015: $69,080Expenses 2015: $32,851Net Income 2015: $36,2292015Revenue 2016: $31,134Expenses 2016: $31,575Net Income 2016: -$4412016Revenue 2017: $53,198Expenses 2017: $36,942Net Income 2017: $16,2562017Revenue 2018: $68,401Expenses 2018: $76,189Net Income 2018: -$7,7882018Revenue 2019: $34,966Expenses 2019: $71,193Net Income 2019: -$36,2272019Revenue 2020: $13,931Expenses 2020: $23,678Net Income 2020: -$9,7472020Revenue 2021: $1,588Expenses 2021: $7,070Net Income 2021: -$5,4822021Revenue 2024: $12,2742024Revenue 2025: $11,231Expenses 2025: $740Net Income 2025: $10,4912025

Highlighted filing

2015

Revenue$69,080
Expenses$32,851
Net Income$36,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$77,117
Mission and Program Overview

Mission

To seek support for educational projects including improving educational facilities acquiring needed equipment or materials and providing innovative technological teaching and learning systems

To seek support for educational projects including improving educational facilities, acquiring needed equipment or materials, and providing innovative technological teaching and learning systems.

Program Services

DescriptionGrantsExpenses
PROVIDES FUNDS TO MONTGOMERY HIGH SCHOOL FOR VARIOUS SCHOLARSHIPS. THESE SCHOLARSHIPS WERE ADMINISTERED AND PAID BY THE HIGH SCHOOL.$25,700$25,700
VARIOUS PROJECTS TO FUND FACILITIES AT SCHOOLS. FOR FYE 2014 THIS INCLUDES A ROCK CLIMBING WALL FOR THE MIDDLE SCHOOL AND BICYCLES FOR THE ELEMENTARY SCHOOL$5,664$5,664
IMPACT TESTING FOR ALL TOWNSHIP ATHLETIC PARTICIPANTS-$500
VARIOUS OTHER SMALLER PROJECTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HOLANDAPresident-$0--
SHERI MCCOYVice Preside-$0--
WADE MARTINTreasurer-$0--
HUGH MILLERTrustee-$0--
ANDREW PEDINOFFTrustee-$0--
GEORGE WILTSETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala and$36,335$36,335$250$36,085
Total Events$36,335$36,335$8,037$28,298
Filing and Contact Details

Filer

Filer Name
Montgomery Township Education
EIN
52-1634735
Address
PO BOX 171, SKILLMAN, NJ 08558

Signing Officer

Name
Stephen Shueh
Title
Treasurer
Signed
2015-11-15

Preparer

Firm
Thomas Colitsas & Associates Pa
Address
103 CARNEGIE CENTER SUITE 309, PRINCETON, NJ 08540
Preparer
Linda J Farinola
Phone
6094520889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Montgomery high school 1014 rt 601 skillman, nj 08558 25,700 0 0 montgomery twp schools burnt hill rd skillman, nj 08558 5,664 0 0

Form 990-ez, Part I, Line 16

Expenses bank fees 9 admin 978 total 987

Form 990-ez, Part III

To seek support for educational projects including improving educational facilities, acquiring needed equipment or materials, and providing innovative technological teaching and learning systems.

Form 990-ez, Part III, Line 31

Various other smaller projects

Raw XML Appendix173 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS COLITSAS AND ASSOCIATED PA
IRS990EZ/BooksInCareOfDetail/PhoneNum06094520889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 CARNEGIE CENTER DR SUITE 309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110567
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IRS990EZ/ExcessOrDeficitForYearAmt036229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031364
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HOLANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WADE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUGH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW PEDINOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE WILTSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SEEK SUPPORT FOR EDUCATIONAL PROJECTS INCLUDING IMPROVING EDUCATIONAL FACILITIES, ACQUIRING NEEDED EQUIPMENT OR MATERIALS, AND PROVIDING INNOVATIVE TECHNOLOGICAL TEACHING AND LEARNING SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PROJECTS TO FUND FACILITIES AT SCHOOLS. FOR FYE 2014 THIS INCLUDES A ROCK CLIMBING WALL FOR THE MIDDLE SCHOOL AND BICYCLES FOR THE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES FUNDS TO MONTGOMERY HIGH SCHOOL FOR VARIOUS SCHOLARSHIPS. THESE SCHOLARSHIPS WERE ADMINISTERED AND PAID BY THE HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IMPACT TESTING FOR ALL TOWNSHIP ATHLETIC PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER SMALLER PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05664
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08037
IRS990EZ/SpecialEventsNetIncomeLossAmt028298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032851
IRS990EZ/TotalProgramServiceExpensesAmt031864
IRS990EZ/TotalRevenueAmt069080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTEFNJ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242917
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0693416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066417
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA AND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTGOMERY HIGH SCHOOL 1014 RT 601 SKILLMAN, NJ 08558 25,700 0 0 MONTGOMERY TWP SCHOOLS BURNT HILL RD SKILLMAN, NJ 08558 5,664 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 9 ADMIN 978 TOTAL 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SEEK SUPPORT FOR EDUCATIONAL PROJECTS INCLUDING IMPROVING EDUCATIONAL FACILITIES, ACQUIRING NEEDED EQUIPMENT OR MATERIALS, AND PROVIDING INNOVATIVE TECHNOLOGICAL TEACHING AND LEARNING SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS OTHER SMALLER PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SHUEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY TOWNSHIP EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0521634735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0SKILLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS COLITSAS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 CARNEGIE CENTER SUITE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094520889
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J FARINOLA
ReturnHeader/ReturnTs02015-12-17T09:28:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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