Civic Intelligence

Bernards High School Home and School Association

990 • Fiscal year 2020 • EIN 20-0617144

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A
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.

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

Liabilities / Revenue

75th percentile

0.00x

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

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

Net Margin

81st percentile

36%

Higher net margin than 81% 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

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$61,313

Up $19,996 (+48%) from 2019

Net Assets

Up

$61,313

Up $19,996 (+48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$56,184

Up $23,952 (+74%) from 2019

Expenses

Up

$36,188

Up $13,997 (+63%) from 2019

Net Income

Up

$19,996

Up $9,955 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$61,313
Liabilities$0
Net Assets$61,313
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$56,184
Expenses$36,188
Net Income$19,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$56,184
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,317$61,313▲ $19,996
Cash and Non-Interest-Bearing Accounts-$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$41,317$61,313▲ $19,996
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,317$61,313▲ $19,996
Total Net Assets Fund Balance$41,317$61,313▲ $19,996
Total Liabilities and Net Assets / Fund Balance$41,317$61,313▲ $19,996
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Terese TaylorPresident
Jennifer WalshVice President
Sandy FulsSecretary
Maria Elena BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,380
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$42,799
All Other Contributions
$8,880
Change in Net Assets
$19,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,188
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$847-$847
Office Expenses-$806-$806
Total Functional Expenses$33,485$2,703$0$36,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,799$42,799-$42,799
Total Events$42,799$42,799-$42,799
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
Terese Taylor
Title
President
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
P&K CPAs LLC
Address
322 US Highway 46, Parsippany, NJ 07054
Preparer
Robert J Klausner
Phone
9738828810
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt036188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt033485
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056184
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061313
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007924
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
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ReturnHeader/Filer/BusinessNameControlTxt0BERN
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ReturnHeader/Filer/PhoneNum09086125972
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 US Highway 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parsippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09738828810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Klausner
ReturnHeader/ReturnTs02021-01-19T10:32:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,313
Liabilities
$0
Net assets
$61,313
Revenue
$56,184
Expenses
$36,188
Net income
$19,996
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