Civic Intelligence

Harrington Park Home and School Association

990 • Fiscal year 2012 • EIN 52-1859376

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

191 Harriot Ave07640
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$115,739

Up $12,085 (+12%) from 2011

Net Assets

Up

$115,739

Up $12,085 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$133,349

Down $26,818 (-17%) from 2011

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $103,654Liabilities 2011: $0Net Assets 2011: $103,6542011Assets 2012: $115,739Liabilities 2012: $0Net Assets 2012: $115,7392012Assets 2013: $107,244Liabilities 2013: $0Net Assets 2013: $107,2442013Assets 2014: $135,427Liabilities 2014: $0Net Assets 2014: $135,4272014Assets 2015: $159,070Liabilities 2015: $0Net Assets 2015: $159,0702015Assets 2016: $91,018Liabilities 2016: $0Net Assets 2016: $91,0182016Assets 2017: $74,861Liabilities 2017: $0Net Assets 2017: $74,8612017Assets 2018: $77,616Liabilities 2018: $0Net Assets 2018: $77,6162018Assets 2019: $64,687Liabilities 2019: $0Net Assets 2019: $64,6872019Assets 2020: $101,166Liabilities 2020: $0Net Assets 2020: $101,1662020Assets 2021: $68,200Liabilities 2021: $0Net Assets 2021: $68,2002021Assets 2022: $41,778Liabilities 2022: $0Net Assets 2022: $41,7782022Assets 2023: $30,080Liabilities 2023: $0Net Assets 2023: $30,0802023Assets 2024: $41,964Liabilities 2024: $0Net Assets 2024: $41,9642024

Highlighted filing

2012

Assets$115,739
Liabilities$0
Net Assets$115,739

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $107,424Expenses 2011: $160,167Net Income 2011: -$52,7432011Expenses 2012: $133,3492012Revenue 2013: $178,520Expenses 2013: $187,015Net Income 2013: -$8,4952013Revenue 2014: $190,911Expenses 2014: $162,728Net Income 2014: $28,1832014Revenue 2015: $163,439Expenses 2015: $139,795Net Income 2015: $23,6442015Revenue 2016: $166,398Expenses 2016: $234,450Net Income 2016: -$68,0522016Revenue 2017: $185,295Expenses 2017: $201,452Net Income 2017: -$16,1572017Revenue 2018: $199,518Expenses 2018: $196,763Net Income 2018: $2,7552018Revenue 2019: $174,277Expenses 2019: $187,206Net Income 2019: -$12,9292019Revenue 2020: $131,345Expenses 2020: $94,866Net Income 2020: $36,4792020Revenue 2021: $12,934Expenses 2021: $45,900Net Income 2021: -$32,9662021Revenue 2022: $145,373Expenses 2022: $171,795Net Income 2022: -$26,4222022Revenue 2023: $165,664Expenses 2023: $177,361Net Income 2023: -$11,6972023Revenue 2024: $179,780Expenses 2024: $167,896Net Income 2024: $11,8842024

Highlighted filing

2012

Revenue-
Expenses$133,349
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$604,492
Mission and Program Overview

Mission

To establish various programs for educational purposes such as enrichment programs, appreciation programs, class trips and donations of educational equipment to the harrington park shool system

Major Activities

Activity 2
CULTURAL ARTS PROGRAMS
Activity 3
Donation of education equipment (computers projectors storage etc) to the school
Filing and Contact Details

Filer

EIN
52-1859376
Raw XML Appendix397 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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IRS990/Activity3/Description0DONATION OF EDUCATION EQUIPMENT (COMPUTERS PROJECTORS STORAGE ETC) TO THE SCHOOL
IRS990/Activity3/Expense024300
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE IN THE EDUCATION OF ALL STUDENTS OF THE HARRINGTON PARK SCHOOL DISTRICT
IRS990/ActivityOther/Description0YEARBOOK
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IRS990/Form990PartVIISectionA/NamePerson2DIANE WALKER
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSE OFFSET AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOOL LUNCHES
IRS990ScheduleG/EventsInformation/NameOfEvent20GROCERY SCRIPT
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM IS REVIEWED UPON RECEIPT BY THE EXECUTIVE COMMITTEE IN CONJUNCTION WITH THE TREASURER PRIOR TO FILING. QUESTIONS REGARDING PROFIT OR LOSS ON SPECIFIC PROGRAMS AND/OR FUNDRAISERS CAN BE RAISED AND ADDRESSED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2TREASURER ACTS AS LIASON WITH ACCOUNTING FIRM FOR AUDIT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART XI, LINE 2C
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521859376
ReturnHeader/Filer/Name/BusinessNameLine10HARRINGTON PARK HOME & SCHOOL ASSOC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone02017685700
ReturnHeader/Filer/USAddress/AddressLine10191 HARRIOT AVE
ReturnHeader/Filer/USAddress/City0HARRINGTON PARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007640
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0THERESA HAZELTON
ReturnHeader/Officer/Phone02017505700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-05
ReturnHeader/PreparerFirm/EIN0222333568
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUGAN COLTHART AND ZOCH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 MCKINLEY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007624
ReturnHeader/Preparer/Name0CRAIG G DUGAN
ReturnHeader/Preparer/Phone02017676270
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T11:56:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.80$1.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.66$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.45$1.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.13$0.46$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.31$0.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.74$1.87$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.00$1.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.85$2.01$0.16
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.66$2.34$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.63$1.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.91$1.63$0.28
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.79$1.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.33
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.07$1.60$0.53