Civic Intelligence

Alexander Hamilton School-Home School Association

990 • Fiscal year 2018 • EIN 01-0719892

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 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

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

8.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$77,633

Up $5,812 (+8.1%) from 2017

Net Assets

Up

$77,633

Up $5,812 (+8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$65,278

Up $3,782 (+6.1%) from 2017

Expenses

Up

$59,466

Up $28,928 (+95%) from 2017

Net Income

Down

$5,812

Down $25,146 (-81%) from 2017

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

2018

Assets$77,633
Liabilities$0
Net Assets$77,633

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

2018

Revenue$65,278
Expenses$59,466
Net Income$5,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$121,514
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$69,660$75,472▲ $5,812
Savings and Temporary Cash Investments$2,161$2,161→ $0
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$71,821$77,633▲ $5,812
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,821$77,633▲ $5,812
Total Net Assets Fund Balance$71,821$77,633▲ $5,812
Total Liabilities and Net Assets / Fund Balance$71,821$77,633▲ $5,812
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenelle WiseCo-President
Sheila BerardCo-President
Brian TragerVice President
Catherine CourtneyVice President
Christine DorflerVice President
Heather OlenickVice President
Kama RouhanaVice President
Liz SonzogniVice President
Mara TragerVice President
Marta KubasekVice President
Teran ChartierVice President
Melynda CaswellCo-Treasurer
Tomoyo MiuraCo-Treasurer
Priya MalhotraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,152
Program Service Revenue
$6,678
Investment Income
$0
Other Revenue
$54,448
Change in Net Assets
$5,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,302
Other Expenses$27,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,302--$32,302
Office Expenses-$2,263-$2,263
Fees for Services Accounting-$1,115-$1,115
Other Expenses$11,312$600-$600
Total Functional Expenses$55,488$3,978$0$59,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alexander Hamilton SchoolGlen Rock, NJ-school facilities enhancement$31,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,684
Fundraising Direct Expenses$56,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring fundraiser$37,358$37,358$12,599$24,759
pizza/bagel/bake sales$19,239$19,239$16,431$2,808
Total Events$101,776$101,776$53,920$47,856
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
Tomoyo Miura
Title
Co-Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenelle Wise
Formed
2002
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
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/OfficeExpensesGrp/TotalAmt02263
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0extra-curicular programs
IRS990/OtherExpensesGrp/Desc1faculty/student relations
IRS990/OtherExpensesGrp/Desc2dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt011874
IRS990/OtherExpensesGrp/ProgramServicesAmt111312
IRS990/OtherExpensesGrp/TotalAmt011874
IRS990/OtherExpensesGrp/TotalAmt111312
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jenelle Wise
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0musical show
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06678
IRS990/ProgSrvcAccomActy2Grp/Desc0Hosting of assemblies for the student body for various topics including drug and bullying awareness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08073
IRS990/ProgSrvcAccomActy3Grp/Desc0Arrangement of social events for the student body according to various seasonal themes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05378
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025160
IRS990/PYOtherRevenueAmt050893
IRS990/PYProgramServiceRevenueAmt07022
IRS990/PYRevenuesLessExpensesAmt030958
IRS990/PYTotalExpensesAmt030538
IRS990/PYTotalRevenueAmt061496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05812
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/EOYAmt02161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491863
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097196
IRS990ScheduleA/Total509Grp/TotalAmt0491863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0pizza/bagel/bake sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031912
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0school facilities enhancement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALEXANDER HAMILTON SCHOOL

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