Civic Intelligence

Harrington Park Home and School Association

990 • Fiscal year 2015 • EIN 52-1859376

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.HPHSA.COM
191 Harriot AveHarrington Park, NJ 07640

(201) 768-5700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$159,070

Up $23,643 (+17%) from 2014

Net Assets

Up

$159,070

Up $23,643 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Down

$163,439

Down $27,472 (-14%) from 2014

Expenses

Down

$139,795

Down $22,933 (-14%) from 2014

Net Income

Down

$23,644

Down $4,539 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$159,070
Liabilities$0
Net Assets$159,070
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$163,439
Expenses$139,795
Net Income$23,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$546,406
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

To provide assistance in the education of all students of the harrington park school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$135,426$159,070▲ $23,644
Cash and Non-Interest-Bearing Accounts$92,010$140,290▲ $48,280
Savings and Temporary Cash Investments$41,416$16,720▼ $24,696
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$135,426$159,070▲ $23,644
Other Assets Total$2,000$2,060▲ $60
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,426$159,070▲ $23,644
Total Liabilities and Net Assets / Fund Balance$135,426$159,070▲ $23,644
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Annie MongeliaPast President
Anna ChoPresident
Elizabeth MedinaVice-president
Xiomara PadillaVice-president
Maureen RenaghanSecretary
Mary BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,687
Program Service Revenue
$80,356
Investment Income
$100
Other Revenue
$75,296
Change in Net Assets
$23,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382,967
Total Revenue per Audited Statements
$546,406
Total Revenue per Form 990
$163,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,795
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,107-$3,107
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$125,410$1,213-$1,213
All Other Expenses-$1,000-$1,000
Total Functional Expenses$127,410$12,385$0$139,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,762
Expenses Not Reported on Form 990$382,967
Expenses per Audited Statements$139,795
Total Expenses per Form 990$139,795
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$458,263
Fundraising Direct Expenses$382,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Lunches$223,246$223,246$171,597$51,649
Grocery Script$125,420$125,420$122,631$2,789
Total Events$426,577$426,577$338,906$87,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Harrington Park Home & School Assoc
EIN
52-1859376
Phone
2017685700
Address
191 HARRIOT AVE, HARRINGTON PARK, NJ 07640

Signing Officer

Name
Anna Cho
Title
President
Phone
2017505700
Signed
2016-02-01

Organization Details

Principal Officer
Anna Cho
Formed
1976
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dugan Colthart and Zoch Pa
Address
161 MCKINLEY STREET, CLOSTER, NJ 07624
Preparer
Craig G Dugan
Phone
2017676270
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“Treasurer acts as liason with accounting firm for audit”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset against fundraising revenue”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE IN THE EDUCATION OF ALL STUDENTS OF THE HARRINGTON PARK SCHOOL DISTRICT
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01000
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BARNES
IRS990/BooksInCareOfDetail/PhoneNum02017505700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 HARRIOT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRINGTON PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007640
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0135426
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0159070
IRS990/CashNonInterestBearingGrp/BOYAmt092010
IRS990/CashNonInterestBearingGrp/EOYAmt0140290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07687
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0137795
IRS990/CYOtherRevenueAmt075296
IRS990/CYProgramServiceRevenueAmt080356
IRS990/CYRevenuesLessExpensesAmt023644
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VARIOUS EDUCATIONAL PROGRAMS INCLUDING ENRICHMENT CLASS TRIP ETC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA CHO
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm2XIOMARA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN RENAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNIE MONGELIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0382967
IRS990/FundraisingGrossIncomeAmt0458263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0546406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03107
IRS990/InsuranceGrp/TotalAmt03107
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07687
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135426
IRS990/NetAssetsOrFundBalancesEOYAmt0159070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE PART II
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21213
IRS990/OtherExpensesGrp/ProgramServicesAmt0125410
IRS990/OtherExpensesGrp/TotalAmt0125410
IRS990/OtherExpensesGrp/TotalAmt13929
IRS990/OtherExpensesGrp/TotalAmt23136
IRS990/OtherExpensesGrp/TotalAmt31213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNA CHO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL ARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126343
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL ARTS PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026343
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION OF EDUCATION EQUIPMENT TO THE SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YEARBOOK
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AWARDS/STIPENDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19760
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0161728
IRS990/PYOtherRevenueAmt088976
IRS990/PYProgramServiceRevenueAmt089346
IRS990/PYRevenuesLessExpensesAmt026183
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023644
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0538619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0586300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0589902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02810652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01300
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02852777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504087
IRS990ScheduleA/Total509Grp/TotalAmt02852777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02854077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0382967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139795
IRS990ScheduleD/OtherExpensesIncludedAmt0382967
IRS990ScheduleD/OtherRevenueAmt0382967
IRS990ScheduleD/RevenueNotReportedAmt0382967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0163439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE OFFSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSET AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0139795
IRS990ScheduleD/TotalRevenuePerForm990Amt0163439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0338906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL LUNCHES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0426577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0125420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0426577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0338906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0122631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER ACTS AS LIASON WITH ACCOUNTING FIRM FOR AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135426
IRS990/TotalAssetsEOYAmt0159070
IRS990/TotalAssetsGrp/BOYAmt0135426
IRS990/TotalAssetsGrp/EOYAmt0159070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021491
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalProgramServiceExpensesAmt0127410
IRS990/TotalProgramServiceRevenueAmt080356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 HARRIOT AVE
IRS990/USAddress/CityNm0HARRINGTON PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007640
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HPHSA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA CHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017505700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRINGTON PARK HOME & SCHOOL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0521859376
ReturnHeader/Filer/PhoneNum02017685700
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 HARRIOT AVE
ReturnHeader/Filer/USAddress/CityNm0HARRINGTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222333568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN COLTHART AND ZOCH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 MCKINLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007624
ReturnHeader/PreparerPersonGrp/PhoneNum02017676270
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG G DUGAN
ReturnHeader/ReturnTs02016-02-09T15:42:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,070
Liabilities
$0
Net assets
$159,070
Revenue
$163,439
Expenses
$139,795
Net income
$23,644
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