Civic Intelligence

Alexander Hamilton School-Home School Association

990 • Fiscal year 2019 • EIN 01-0719892

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-0.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$102,418

Up $24,785 (+32%) from 2018

Net Assets

Up

$102,418

Up $24,785 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$65,112

Down $166 (-0.3%) from 2018

Expenses

Down

$40,327

Down $19,139 (-32%) from 2018

Net Income

Up

$24,785

Up $18,973 (+326%) from 2018

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

2019

Assets$102,418
Liabilities$0
Net Assets$102,418

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

2019

Revenue$65,112
Expenses$40,327
Net Income$24,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$117,730
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$75,472$100,255▲ $24,783
Savings and Temporary Cash Investments$2,161$2,163▲ $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$77,633$102,418▲ $24,785
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,633$102,418▲ $24,785
Total Net Assets Fund Balance$77,633$102,418▲ $24,785
Total Liabilities and Net Assets / Fund Balance$77,633$102,418▲ $24,785
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenelle WiseCo-President
Sheila BerardCo-President
Heather OlenickVice President
Liz SonzogniVice President
Maria KaplanVice President
Michele CoppolaVice President
Stephanie CarosellaVice President
Teran ChartierVice President
Valerie MerlinVice President
Anne CastroSecretary
Jyoti IsraniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,747
Program Service Revenue
$8,775
Investment Income
$1
Other Revenue
$49,589
All Other Contributions
$2,587
Change in Net Assets
$24,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,799
Grants and Similar Amounts Paid$12,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,528--$12,528
Office Expenses-$2,426-$2,426
Fees for Services Accounting-$1,095-$1,095
Other Expenses$11,000$100-$100
Total Functional Expenses$36,706$3,621$0$40,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alexander Hamilton SchoolGlen Rock, NJ-school facilities enhancement$12,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,715
Fundraising Direct Expenses$41,632
Gaming Gross Income$31,492
Gaming Direct Expenses$10,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
pizza/bagel/bake sales$23,883$23,883$14,683$9,200
book fair/author visits$7,795$7,795$7,485$310
Total Events$56,487$56,487$36,414$20,073
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
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, 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
Jyoti Israni
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenelle Wise
Formed
2002
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jenelle Wise
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0musical show
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08775
IRS990/ProgSrvcAccomActy2Grp/Desc0Hosting of assemblies for the student body for various topics including drug and bullying awareness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010394
IRS990/ProgSrvcAccomActy3Grp/Desc0Arrangement of social events for the student body according to various seasonal themes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027164
IRS990/PYOtherRevenueAmt054448
IRS990/PYProgramServiceRevenueAmt06678
IRS990/PYRevenuesLessExpensesAmt05812
IRS990/PYTotalExpensesAmt059466
IRS990/PYTotalRevenueAmt065278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077618
IRS990ScheduleA/Total509Grp/TotalAmt0478378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0pizza/bagel/bake sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0book fair/author visits
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031492
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031492
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020506
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010986
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010986
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012138
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

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