Civic Intelligence

Herbert Hoover Elementary Home School Association Inc.

990EZ • Fiscal year 2020 • EIN 16-1157634

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

199 Thorncliff RdKenmore, NY 14223

(716) 874-8414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-4.0%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$55,950

Up $6,349 (+13%) from 2019

Net Assets

$55,950

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,131

Down $832 (-4.0%) from 2019

Expenses

Down

$13,782

Down $10,121 (-42%) from 2019

Net Income

Up

$6,349

Up $9,289 (+316%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $20,814Liabilities 2011: $02011Assets 2012: $28,367Liabilities 2012: $02012Assets 2013: $15,302Liabilities 2013: -$1742013Assets 2014: $25,350Liabilities 2014: $02014Assets 2015: $35,247Liabilities 2015: $02015Assets 2016: $43,450Liabilities 2016: $7,6672016Assets 2017: $49,332Liabilities 2017: $2,9612017Assets 2018: $57,953Liabilities 2018: $2,9612018Assets 2019: $49,601Liabilities 2019: $02019Assets 2020: $55,950Net Assets 2020: $55,9502020Assets 2021: $46,846Net Assets 2021: $46,8462021Assets 2022: $42,674Net Assets 2022: $42,6742022Assets 2023: $54,322Net Assets 2023: $54,3222023Assets 2024: $41,624Liabilities 2024: $0Net Assets 2024: $41,6242024Assets 2025: $49,429Liabilities 2025: $0Net Assets 2025: $49,4292025

Highlighted filing

2020

Assets$55,950
Liabilities-
Net Assets$55,950

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $26,349Expenses 2011: $18,670Net Income 2011: $7,6792011Revenue 2012: $26,100Expenses 2012: $18,547Net Income 2012: $7,5532012Revenue 2013: $23,467Expenses 2013: $41,859Net Income 2013: -$18,3922013Revenue 2014: $26,140Expenses 2014: $18,691Net Income 2014: $7,4492014Revenue 2015: $28,452Expenses 2015: $18,555Net Income 2015: $9,8972015Revenue 2016: $23,741Expenses 2016: $23,205Net Income 2016: $5362016Revenue 2017: $23,117Expenses 2017: $18,613Net Income 2017: $4,5042017Revenue 2018: $20,056Expenses 2018: $17,500Net Income 2018: $2,5562018Revenue 2019: $20,963Expenses 2019: $23,903Net Income 2019: -$2,9402019Revenue 2020: $20,131Expenses 2020: $13,782Net Income 2020: $6,3492020Revenue 2021: $8,197Expenses 2021: $17,301Net Income 2021: -$9,1042021Revenue 2022: $9,305Expenses 2022: $13,477Net Income 2022: -$4,1722022Revenue 2023: $43,862Expenses 2023: $32,214Net Income 2023: $11,6482023Revenue 2024: $13,268Expenses 2024: $25,966Net Income 2024: -$12,6982024Revenue 2025: $44,861Expenses 2025: $37,056Net Income 2025: $7,8052025

Highlighted filing

2020

Revenue$20,131
Expenses$13,782
Net Income$6,349
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$54,780
Mission and Program Overview

Mission

To facilitate communication among administration, teachers, students, and parents to work as a group to enrich the educational experience of children at Hoover Elementary. This enrichment is made possible via financial support for field trips and assemblies, as well as community-building events and support for literacy initiatives.

Supplement cost of school activities

Program Services

DescriptionGrantsExpenses
TO FACILITATE COMMUNICATION AMOUNG ADMIN, TEACHERS, STUDENTS, & PARENTS TO WORK AS A GROUP TO ENRICH THE EDUCATIONAL EXPERIENCE OF CHILDREN.$13,783-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA KIELPresident-$0--
ERICA WISEMANVice President-$0--
COLLEEN GOODSELLSecretary-$0--
SARAH VINSONTreasurer-$0--
MOLLIE JOHNSONParent Rep-$0--
SARA RIGGIEParent Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Raffle$12,239$12,239$9,031$3,208
Gingerbread$8,978$8,978$7,684$1,294
Total Events$34,445$34,445$25,569$8,876
Filing and Contact Details

Filer

Filer Name
Herbert Hoover Elementary Home School
EIN
16-1157634
Phone
7168748414
Address
199 THORNCLIFF RD, KENMORE, NY 14223

Signing Officer

Name
Sara Riggie
Title
Treasurer
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
David T Grana CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Other Expenses.1

Activity & event expense $13782

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT COST OF SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE COMMUNICATION AMOUNG ADMIN, TEACHERS, STUDENTS, & PARENTS TO WORK AS A GROUP TO ENRICH THE EDUCATIONAL EXPERIENCE OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt034649
IRS990EZ/SpecialEventsNetIncomeLossAmt014532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY & EVENT EXPENSE $13782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA RIGGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT HOOVER ELEMENTARY HOME SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0161157634
ReturnHeader/Filer/PhoneNum07168748414
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 THORNCLIFF RD
ReturnHeader/Filer/USAddress/CityNm0KENMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 SWEET HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David T Grana CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-11T08:53:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$44.9$37.1$7.81
2024Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$13.3$26.0$12.7
2023Detailed filing. Detailed filing data is available for this year.$54.3$54.3$43.9$32.2$11.6
2022Detailed filing. Detailed filing data is available for this year.$42.7$42.7$9.31$13.5$4.17
2021Detailed filing. Detailed filing data is available for this year.$46.8$46.8$8.20$17.3$9.10
2020Detailed filing. Detailed filing data is available for this year.$56.0$56.0$20.1$13.8$6.35
2019Summary only. Only limited summary data is available for this year.$49.6$0.00$21.0$23.9$2.94
2018Summary only. Only limited summary data is available for this year.$58.0$2.96$20.1$17.5$2.56
2017Summary only. Only limited summary data is available for this year.$49.3$2.96$23.1$18.6$4.50
2016Summary only. Only limited summary data is available for this year.$43.5$7.67$23.7$23.2$0.54
2015Summary only. Only limited summary data is available for this year.$35.2$0.00$28.5$18.6$9.90
2014Summary only. Only limited summary data is available for this year.$25.4$0.00$26.1$18.7$7.45
2013Summary only. Only limited summary data is available for this year.$15.3$0.17$23.5$41.9$18.4
2012Summary only. Only limited summary data is available for this year.$28.4$0.00$26.1$18.5$7.55
2011Summary only. Only limited summary data is available for this year.$20.8$0.00$26.3$18.7$7.68