Civic Intelligence

Montgomery Township Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 52-1634735

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$110,126

Down $441 (-0.4%) from 2015

Net Assets

Down

$110,126

Down $441 (-0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,134

Down $37,946 (-55%) from 2015

Expenses

Down

$31,575

Down $1,276 (-3.9%) from 2015

Net Income

Down

-$441

Down $36,670 (-101%) from 2015

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

2016

Assets$110,126
Liabilities-
Net Assets$110,126

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

2016

Revenue$31,134
Expenses$31,575
Net Income-$441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$33,234
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
VARIOUS PROJECTS FOR THE SCHOOLS AND COMMUNITY FACILITIES INCLUDING, STATIONARY BIKES FOR THE UPPER MIDDLE SCHOOL, MAKER SPACE FOR MONTGOMERY HIGH SCHOOL, EQUIPMENT FOR THE VILLAGE SCHOOL NEWS PROGRAM, A HANGING DISPLAY FOR ORCHARD HILL ELEMENTARY AND OTHERS$16,883$16,883
PROVIDES FUNDS TO MONTGOMERY HIGH SCHOOL FOR VARIOUS SCHOLARSHIPS. THESE SCHOLARSHIPS WERE ADMINISTERED AND PAID BY THE HIGH SCHOOL.$13,900$13,900
IMPACT TESTING FOR ALL TOWNSHIP ATHLETIC PARTICIPANTS--
VARIOUS OTHER SMALLER PROJECTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SHUEHTreasurer-$0--
CHRISTINE PETRANEPresident El-$0--
CHRISINE ZOFFINGERPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala and$15,230$15,230$250$14,980
Total Events$15,230$15,230$2,100$13,130
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
2016-11-10

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 13,900 0 0 montgomery twp schools burnt hill rd skillman, nj 08558 16,883 0 0

Form 990-ez, Part I, Line 16

Expenses bank fees 22 postage 60 license & permits 110 total 192

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 28

Various projects for the schools and community facilities including, stationary bikes for the upper middle school, maker space for montgomery high school, equipment for the village school news program, a hanging display for orchard hill elementary and others

Form 990-ez, Part III, Line 31

Various other smaller projects

Raw XML Appendix161 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/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/BOYAmt0110567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110126
IRS990EZ/FundraisingGrossIncomeAmt015230
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030783
IRS990EZ/GrossReceiptsAmt033234
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SHUEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE PETRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISINE ZOFFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0192
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 FOR THE SCHOOLS AND COMMUNITY FACILITIES INCLUDING, STATIONARY BIKES FOR THE UPPER MIDDLE SCHOOL, MAKER SPACE FOR MONTGOMERY HIGH SCHOOL, EQUIPMENT FOR THE VILLAGE SCHOOL NEWS PROGRAM, A HANGING DISPLAY FOR ORCHARD HILL ELEMENTARY AND OTHERS
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/GrantsAndAllocationsAmt016883
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02100
IRS990EZ/SpecialEventsNetIncomeLossAmt013130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031575
IRS990EZ/TotalProgramServiceExpensesAmt030783
IRS990EZ/TotalRevenueAmt031134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTEFNJ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0483568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219415
IRS990ScheduleA/Total509Grp/TotalAmt0483568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA AND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTGOMERY HIGH SCHOOL 1014 RT 601 SKILLMAN, NJ 08558 13,900 0 0 MONTGOMERY TWP SCHOOLS BURNT HILL RD SKILLMAN, NJ 08558 16,883 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 22 POSTAGE 60 LICENSE & PERMITS 110 TOTAL 192
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 PROJECTS FOR THE SCHOOLS AND COMMUNITY FACILITIES INCLUDING, STATIONARY BIKES FOR THE UPPER MIDDLE SCHOOL, MAKER SPACE FOR MONTGOMERY HIGH SCHOOL, EQUIPMENT FOR THE VILLAGE SCHOOL NEWS PROGRAM, A HANGING DISPLAY FOR ORCHARD HILL ELEMENTARY AND OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS 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 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SHUEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparerFirmEIN0222666258
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J FARINOLA
ReturnHeader/ReturnTs02016-11-15T09:28:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings