Civic Intelligence

Alexander Hamilton School-Home School Association

990 • Fiscal year 2015 • EIN 01-0719892

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

380 Harristown RoadGlen Rock, NJ 07452

(201) 445-7700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$48,413

Down $16,620 (-26%) from 2014

Net Assets

Down

$48,413

Down $16,620 (-26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$39,963

Up $3,973 (+11%) from 2014

Expenses

Up

$56,583

Up $25,105 (+80%) from 2014

Net Income

Down

-$16,620

Down $21,132 (-468%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $41,044Liabilities 2010: $0Net Assets 2010: $41,0442010Assets 2011: $48,235Liabilities 2011: $0Net Assets 2011: $48,2352011Assets 2012: $51,709Liabilities 2012: $0Net Assets 2012: $51,7092012Assets 2013: $60,521Liabilities 2013: $0Net Assets 2013: $60,5212013Assets 2014: $65,033Liabilities 2014: $0Net Assets 2014: $65,0332014Assets 2015: $48,413Liabilities 2015: $0Net Assets 2015: $48,4132015Assets 2016: $40,863Liabilities 2016: $0Net Assets 2016: $40,8632016Assets 2017: $71,821Liabilities 2017: $0Net Assets 2017: $71,8212017Assets 2018: $77,633Liabilities 2018: $0Net Assets 2018: $77,6332018Assets 2019: $102,418Liabilities 2019: $0Net Assets 2019: $102,4182019Assets 2020: $107,410Liabilities 2020: $0Net Assets 2020: $107,4102020Assets 2021: $99,990Liabilities 2021: $0Net Assets 2021: $99,9902021Assets 2022: $121,633Liabilities 2022: $0Net Assets 2022: $121,6332022Assets 2023: $109,149Liabilities 2023: $0Net Assets 2023: $109,1492023Assets 2024: $134,214Liabilities 2024: $0Net Assets 2024: $134,2142024

Highlighted filing

2015

Assets$48,413
Liabilities$0
Net Assets$48,413

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $40,0932010Expenses 2011: $40,8212011Expenses 2012: $40,8502012Revenue 2013: $47,857Expenses 2013: $39,045Net Income 2013: $8,8122013Revenue 2014: $35,990Expenses 2014: $31,478Net Income 2014: $4,5122014Revenue 2015: $39,963Expenses 2015: $56,583Net Income 2015: -$16,6202015Revenue 2016: $48,441Expenses 2016: $55,991Net Income 2016: -$7,5502016Revenue 2017: $61,496Expenses 2017: $30,538Net Income 2017: $30,9582017Revenue 2018: $65,278Expenses 2018: $59,466Net Income 2018: $5,8122018Revenue 2019: $65,112Expenses 2019: $40,327Net Income 2019: $24,7852019Revenue 2020: $40,570Expenses 2020: $35,578Net Income 2020: $4,9922020Revenue 2021: $17,099Expenses 2021: $24,519Net Income 2021: -$7,4202021Revenue 2022: $49,851Expenses 2022: $28,208Net Income 2022: $21,6432022Revenue 2023: $38,434Expenses 2023: $50,918Net Income 2023: -$12,4842023Revenue 2024: $81,232Expenses 2024: $56,167Net Income 2024: $25,0652024

Highlighted filing

2015

Revenue$39,963
Expenses$56,583
Net Income-$16,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$77,620
Mission and Program Overview

Mission

To engage in fundraising activities that directly support the education of Glen Rock's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,142$46,520▼ $16,622
Savings and Temporary Cash Investments$1,891$1,893▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,033$48,413▼ $16,620
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,033$48,413▼ $16,620
Total Net Assets Fund Balance$65,033$48,413▼ $16,620
Total Liabilities and Net Assets / Fund Balance$65,033$48,413▼ $16,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carollyn FinegoldPresident
Alison PappalardoVice President
Lisa TorsielloVice President
Tracey MorinVice President
Barbara LivolsiCo-Treasurer
Sheila Berardco-treasurer
Linda PongettiCOM Vice Presid
Holly GoshinPres Emeritus
Michael ForshaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,339
Program Service Revenue
$8,336
Investment Income
$2
Other Revenue
$29,286
Change in Net Assets
$-16,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,463
Other Expenses$24,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,463--$32,463
Office Expenses-$838-$838
Other Expenses$9,801$600-$600
All Other Expenses-$60-$60
Total Functional Expenses$54,170$2,413$0$56,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alexander Hamilton SchoolGlen Rock, NJ-school facilities enhancement$32,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,943
Fundraising Direct Expenses$37,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring fundraiser$19,824$19,824$4,118$15,706
pizza/bagel/bake sales$16,704$16,704$11,876$4,828
Total Events$47,387$47,387$26,708$20,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

A draft of the Form 990 is reviewed by treasurer prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

the hsa puts relevant information about its activities on its website. Additionally, all registered members of the hsa get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the hsa follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.

Filing and Contact Details

Filer

Filer Name
Alexander Hamilton Home-school
EIN
01-0719892
Phone
2014457700
Address
380 HARRISTOWN ROAD, GLEN ROCK, NJ 07452

Signing Officer

Name
Sheila Berard
Title
co-treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
65

Preparer

Firm
Marc M Radin PC
Address
126 Valley Road Second Floor, Glen Rock, NJ 07452
Preparer
Marc Radin
Phone
2014931199
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Hosting of back-to-school events to enhance teacher/parent relations as well as better communicate with parents their children's curriculum. OTHER PROGRAM SERVICES 5: Arrangement of social events for the student body according to various seasonal themes. OTHER PROGRAM SERVICES 6: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the ALEXANDER HAMILTON HSA (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations. OTHER PROGRAM SERVICES 7: Hosting of field day for all students.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0467595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105790
IRS990ScheduleA/Total509Grp/TotalAmt0467595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0pizza/bagel/bake sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt032163
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0school facilities enhancement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALEXANDER HAMILTON SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0380 HARRISTOWN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glen Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007452
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Hosting of back-to-school events to enhance teacher/parent relations as well as better communicate with parents their children's curriculum. OTHER PROGRAM SERVICES 5: Arrangement of social events for the student body according to various seasonal themes. OTHER PROGRAM SERVICES 6: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the ALEXANDER HAMILTON HSA (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations. OTHER PROGRAM SERVICES 7: Hosting of field day for all students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is reviewed by treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the hsa puts relevant information about its activities on its website. Additionally, all registered members of the hsa get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the hsa follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065033
IRS990/TotalAssetsEOYAmt048413
IRS990/TotalAssetsGrp/BOYAmt065033
IRS990/TotalAssetsGrp/EOYAmt048413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054170
IRS990/TotalFunctionalExpensesGrp/TotalAmt056583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065033

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.81$0.56$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.38$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.50$0.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.17$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.41$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.65$0.40$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.65$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.61$0.31$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.48$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.40$0.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.36$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.48$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.40