Civic Intelligence

Bernards High School Home and School Association

990 • Fiscal year 2019 • EIN 20-0617144

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

25 Olcott AvenueBernardsville, NJ 07924

(908) 612-5972

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

32%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-43%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$41,317

Up $10,041 (+32%) from 2018

Net Assets

Up

$41,317

Up $10,041 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$32,232

Down $24,660 (-43%) from 2018

Expenses

Down

$22,191

Down $37,165 (-63%) from 2018

Net Income

Up

$10,041

Up $12,505 (+508%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $26,425Liabilities 2011: $0Net Assets 2011: $26,4252011Assets 2012: $21,863Liabilities 2012: $0Net Assets 2012: $21,8632012Assets 2013: $17,571Liabilities 2013: $0Net Assets 2013: $17,5712013Assets 2014: $17,445Liabilities 2014: $0Net Assets 2014: $17,4452014Assets 2015: $15,398Liabilities 2015: $0Net Assets 2015: $15,3982015Assets 2016: $24,604Liabilities 2016: $0Net Assets 2016: $24,6042016Assets 2017: $33,740Liabilities 2017: $0Net Assets 2017: $33,7402017Assets 2018: $31,276Liabilities 2018: $0Net Assets 2018: $31,2762018Assets 2019: $41,317Liabilities 2019: $0Net Assets 2019: $41,3172019Assets 2020: $61,313Liabilities 2020: $0Net Assets 2020: $61,3132020Assets 2021: $32,858Liabilities 2021: $0Net Assets 2021: $32,8582021Assets 2022: $28,599Liabilities 2022: $0Net Assets 2022: $28,5992022Assets 2023: $23,780Liabilities 2023: $0Net Assets 2023: $23,7802023Assets 2024: $23,830Liabilities 2024: $0Net Assets 2024: $23,8302024Assets 2025: $23,500Liabilities 2025: $0Net Assets 2025: $23,5002025

Highlighted filing

2019

Assets$41,317
Liabilities$0
Net Assets$41,317

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $44,776Expenses 2011: $35,335Net Income 2011: $9,4412011Revenue 2012: $35,867Expenses 2012: $40,428Net Income 2012: -$4,5612012Revenue 2013: $48,494Expenses 2013: $52,786Net Income 2013: -$4,2922013Revenue 2014: $54,725Expenses 2014: $54,851Net Income 2014: -$1262014Revenue 2015: $66,899Expenses 2015: $68,946Net Income 2015: -$2,0472015Revenue 2016: $61,773Expenses 2016: $52,565Net Income 2016: $9,2082016Revenue 2017: $56,641Expenses 2017: $47,506Net Income 2017: $9,1352017Revenue 2018: $56,892Expenses 2018: $59,356Net Income 2018: -$2,4642018Revenue 2019: $32,232Expenses 2019: $22,191Net Income 2019: $10,0412019Revenue 2020: $56,184Expenses 2020: $36,188Net Income 2020: $19,9962020Revenue 2021: $55,946Expenses 2021: $84,401Net Income 2021: -$28,4552021Revenue 2022: $71,735Expenses 2022: $75,994Net Income 2022: -$4,2592022Revenue 2023: $12,480Expenses 2023: $17,299Net Income 2023: -$4,8192023Revenue 2024: $15,356Expenses 2024: $15,306Net Income 2024: $502024Revenue 2025: $15,600Expenses 2025: $15,930Net Income 2025: -$3302025

Highlighted filing

2019

Revenue$32,232
Expenses$22,191
Net Income$10,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$33,725
Mission and Program Overview

Mission

To promote communication andgood relationship between high school and home; and to raise funds

To promote communication and good relationship between high school and home; and to raise funds for student programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,276$41,317▲ $10,041
Total Assets$31,276$41,317▲ $10,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,276$41,317▲ $10,041
Total Net Assets Fund Balance$31,276$41,317▲ $10,041
Total Liabilities and Net Assets / Fund Balance$31,276$41,317▲ $10,041
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen MlynarskiPresident
Darian GambelliVice President
Lisa DiscalaRecording Secretary
Terese TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,543
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$25,683
All Other Contributions
$3,801
Change in Net Assets
$10,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,050-$1,050
Other Expenses$2,250$60-$60
Total Functional Expenses$21,081$1,110$0$22,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,176
Fundraising Direct Expenses$1,493
Professional Fundraising Fees$0
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
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 11B

A copy of 990 is sent to governing body and approved before filing.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Bernards High School Home and
EIN
20-0617144
Phone
9086125972
Address
25 OLCOTT AVENUE, BERNARDSVILLE, NJ 07924

Signing Officer

Name
Sharon Warren
Title
President
Phone
9086125972
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terese Taylor
Formed
1999
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
P&k Cpas LLC
Address
322 US HIGHWAY 46 W, PARSIPPANY, NJ 07054
Preparer
Robert Klausner
Phone
9738828810
Raw XML Appendix297 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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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$15.6$15.9$0.33
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$15.4$15.3$0.05
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$12.5$17.3$4.82
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$71.7$76.0$4.26
2021Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$55.9$84.4$28.5
2020Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$56.2$36.2$20.0
2019Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$32.2$22.2$10.0
2018Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$56.9$59.4$2.46
2017Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$56.6$47.5$9.14
2016Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$61.8$52.6$9.21
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$66.9$68.9$2.05
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$54.7$54.9$0.13
2013Summary only. Only limited summary data is available for this year.$17.6$0.00$17.6$48.5$52.8$4.29
2012Summary only. Only limited summary data is available for this year.$21.9$0.00$21.9$35.9$40.4$4.56
2011Summary only. Only limited summary data is available for this year.$26.4$0.00$26.4$44.8$35.3$9.44