Civic Intelligence

Holly Glen Home & School Associatio

EIN 20-1584116 • 501(c)3 • Williamstown, NJ

Profile

Support holly glen elementary school

900 North Main StreetWilliamstown, NJ 08094-1012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1629%

Faster revenue growth than 99% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,843

Up $1,293 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$10,843

Up $1,293 (+14%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$62,851

Up $59,215 (+1629%) from 2016

Expenses

Up

$61,556

Up $59,401 (+2756%) from 2016

Net Income

Down

$1,295

Down $186 (-13%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $10,269Net Assets 2011: $10,2692011Assets 2013: $8,751Net Assets 2013: $8,7512013Assets 2014: $11,773Liabilities 2014: $0Net Assets 2014: $11,7732014Assets 2015: $8,069Liabilities 2015: $0Net Assets 2015: $8,0692015Assets 2016: $9,550Liabilities 2016: $0Net Assets 2016: $9,5502016Assets 2017: $10,843Liabilities 2017: $0Net Assets 2017: $10,8432017

Highlighted filing

2017

Assets$10,843
Liabilities$0
Net Assets$10,843
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $1,212Expenses 2011: $9,122Net Income 2011: -$7,9102011Revenue 2013: $22,644Expenses 2013: $16,559Net Income 2013: $6,0852013Revenue 2014: $5,263Expenses 2014: $2,241Net Income 2014: $3,0222014Revenue 2015: -$1,291Expenses 2015: $2,413Net Income 2015: -$3,7042015Revenue 2016: $3,636Expenses 2016: $2,155Net Income 2016: $1,4812016Revenue 2017: $62,851Expenses 2017: $61,556Net Income 2017: $1,2952017

Highlighted filing

2017

Revenue$62,851
Expenses$61,556
Net Income$1,295
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,843
Liabilities
$0
Net assets
$10,843
Revenue
$62,851
Expenses
$61,556
Net income
$1,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$62.9$61.6$1.30
2016Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$3.64$2.16$1.48
2015Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$1.29$2.41$3.70
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$5.26$2.24$3.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$8.75$22.6$16.6$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$1.21$9.12$7.91
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$76,194
Mission and Program Overview

Mission

Support holly glen elementary school

Program Services

DescriptionGrantsExpenses
PROMOTE PUBLIC EDUCATION THROUGH ACTIVITIES AND EVENTS INVOLVING STUDENTS STAFF AND PARENTS OF THE HOLLY GLEN ELEMENTARY SCHOOL-$74,713
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA AVERSAVice President-$0--
SANDI RUDDYPresident-$0--
NIKI JACOBSecretary-$0--
AMY OREILLYTreasurer-$0--
MANDIE PRELLCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total$76,194$76,194$72,558$3,636
Total Events$76,194$76,194$72,558$3,636
Filing and Contact Details

Filer

Filer Name
Holly Glen Home & School Associatio
EIN
20-1584116
Address
900 NORTH MAIN STREET, WILLIAMSTOWN, NJ 08094-1012

Signing Officer

Name
Rosa Aversa
Title
Vice President
Phone
8562872864
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cappelle Accounting LLC
Address
4551 ROUTE 42 SUITE 7, TURNERSVILLE, NJ 08012
Preparer
Jefferey M Cappelle CPA
Phone
8566292111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 109meetings 356licenses 153”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08069
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA AVERSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDI RUDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKI JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY OREILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDIE PRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HOLLY GLEN ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PUBLIC EDUCATION THROUGH ACTIVITIES AND EVENTS INVOLVING STUDENTS STAFF AND PARENTS OF THE HOLLY GLEN ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt072558
IRS990EZ/SpecialEventsNetIncomeLossAmt03636
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02155
IRS990EZ/TotalProgramServiceExpensesAmt074713
IRS990EZ/TotalRevenueAmt03636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0216000347
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOTAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076194
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 109MEETINGS 356LICENSES 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA AVERSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562872864
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY GLEN HOME & SCHOOL ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0201584116
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080941012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263802342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPPELLE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04551 ROUTE 42 SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TURNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08566292111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFEREY M CAPPELLE CPA
ReturnHeader/ReturnTs02017-05-23T10:58:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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