Civic Intelligence

Tenafly Middle School Home School Association

990EZ • Fiscal year 2018 • EIN 20-3613044

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 29, 2018

Organization ProfileN/A
10 Sunset LaneTenafly, NJ 07670

(201) 816-4900

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,851

Up $313 (+0.4%) from 2017

Net Assets

Up

$72,851

Up $313 (+0.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$25,956

Down $3,854 (-13%) from 2017

Expenses

Down

$25,643

Down $934 (-3.5%) from 2017

Net Income

Down

$313

Down $2,920 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2011: $62,518Liabilities 2011: $02011Assets 2012: $70,241Liabilities 2012: $02012Assets 2013: $81,918Net Assets 2013: $81,9182013Assets 2014: $76,334Net Assets 2014: $76,3342014Assets 2015: $69,857Net Assets 2015: $69,8572015Assets 2016: $69,305Net Assets 2016: $69,3052016Assets 2017: $72,538Net Assets 2017: $72,5382017Assets 2018: $72,851Net Assets 2018: $72,8512018Assets 2019: $74,874Net Assets 2019: $74,8742019Assets 2020: $77,287Net Assets 2020: $77,2872020Assets 2021: $76,176Liabilities 2021: $02021Assets 2022: $79,826Liabilities 2022: $02022Assets 2023: $70,041Liabilities 2023: $02023Assets 2024: $69,461Net Assets 2024: $69,4612024Assets 2025: $93,730Liabilities 2025: $1,303Net Assets 2025: $92,4272025

Highlighted filing

2018

Assets$72,851
Liabilities-
Net Assets$72,851
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,515Expenses 2011: $15,210Net Income 2011: $20,3052011Revenue 2012: $30,785Expenses 2012: $23,062Net Income 2012: $7,7232012Revenue 2013: $27,805Expenses 2013: $16,128Net Income 2013: $11,6772013Revenue 2014: $19,185Expenses 2014: $24,768Net Income 2014: -$5,5832014Revenue 2015: $23,455Expenses 2015: $29,933Net Income 2015: -$6,4782015Revenue 2016: $21,544Expenses 2016: $22,096Net Income 2016: -$5522016Revenue 2017: $29,810Expenses 2017: $26,577Net Income 2017: $3,2332017Revenue 2018: $25,956Expenses 2018: $25,643Net Income 2018: $3132018Revenue 2019: $36,003Expenses 2019: $33,980Net Income 2019: $2,0232019Revenue 2020: $30,799Expenses 2020: $28,386Net Income 2020: $2,4132020Revenue 2021: $29,576Expenses 2021: $30,687Net Income 2021: -$1,1112021Revenue 2022: $29,182Expenses 2022: $25,532Net Income 2022: $3,6502022Revenue 2023: $21,270Expenses 2023: $31,055Net Income 2023: -$9,7852023Revenue 2024: $39,213Expenses 2024: $39,793Net Income 2024: -$5802024Revenue 2025: $67,000Expenses 2025: $43,960Net Income 2025: $23,0402025

Highlighted filing

2018

Revenue$25,956
Expenses$25,643
Net Income$313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$28,588
Mission and Program Overview

Mission

Enrich education - create community at tenafly middle school.

Program Services

DescriptionGrantsExpenses
THE HSA PAYS FOR SCHOOL EXPENDITURES THAT ARE NOT IN IT'S BUDGET, SUCH AS SPEAKERS, CONFERENCES, ASSEMBLIES AND CLASSROOM SUPPLIES.-$20,126
THE HSA PAYS FOR ACADEMIC PLANNERS FOR ALL STUDENTS.-$4,415
POSTAGE, PRINTING & SUPPLIES TO SUPPORT THE PURPOSES OF THE HSA.-$202
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLY ZAIFMANCo-President-$0--
MILLIE SHENCo-President-$0--
KARIN ERDTMANNCo-President-$0--
JAIME DICTENBERGTreasurer-$0--
GRACE CHANCo-Treasurer-$0--
COURTENEY RODMANSecretary-$0--
AMY WHITEVice-Preside-$0--
JASMINE ELSONVice-Preside-$0--
MINA HWANGVice-Preside-$0--
MICHELLE MERCHANTVice Preside-$0--
SRIRUPA GUPTADirectory Ch-$0--
Filing and Contact Details

Filer

Filer Name
Tenafly Middle School H S a
EIN
20-3613044
Address
10 SUNSET LANE, TENAFLY, NJ 07670

Signing Officer

Name
Shirly Zaifman
Title
Co-president
Signed
2018-11-29

Preparer

Firm
Kenneth I Deutsch CPA
Address
3025 RACHEL PLACE, WILMINGTON, NC 28409-2067
Preparer
Kenneth I Deutsch
Phone
9108597449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 202 total 202”

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt024541
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02018164900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SUNSET LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TENAFLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072538
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IRS990EZ/FundraisingGrossIncomeAmt02500
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025291
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072851
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLY ZAIFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLIE SHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARIN ERDTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME DICTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRACE CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTENEY RODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASMINE ELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MINA HWANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SRIRUPA GUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTORY CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH EDUCATION - CREATE COMMUNITY AT TENAFLY MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HSA PAYS FOR SCHOOL EXPENDITURES THAT ARE NOT IN IT'S BUDGET, SUCH AS SPEAKERS, CONFERENCES, ASSEMBLIES AND CLASSROOM SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE HSA PAYS FOR ACADEMIC PLANNERS FOR ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2POSTAGE, PRINTING & SUPPLIES TO SUPPORT THE PURPOSES OF THE HSA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02632
IRS990EZ/SpecialEventsNetIncomeLossAmt0-132
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025643
IRS990EZ/TotalProgramServiceExpensesAmt024743
IRS990EZ/TotalRevenueAmt025956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019185
IRS990ScheduleA/Total509Grp/TotalAmt0130785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 202 TOTAL 202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLY ZAIFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENAFLY MIDDLE SCHOOL H S A
ReturnHeader/Filer/BusinessNameControlTxt0TENA
ReturnHeader/Filer/EIN0203613044
ReturnHeader/Filer/USAddress/AddressLine1Txt010 SUNSET LANE
ReturnHeader/Filer/USAddress/CityNm0TENAFLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071FE71F50A9CBB189BD7EAB64158590F626D2A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071FE71F50A9CBB189BD7EAB64158590F626D2A49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.106.186.36
ReturnHeader/FilingSecurityInformation/IPDt02018-12-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:48:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223489888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH I DEUTSCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 RACHEL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284092067
ReturnHeader/PreparerPersonGrp/PhoneNum09108597449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH I DEUTSCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-28T16:48:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,851
Liabilities
-
Net assets
$72,851
Revenue
$25,956
Expenses
$25,643
Net income
$313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$93.7$1.30$92.4$67.0$44.0$23.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$69.5$39.2$39.8$0.58
2023Summary only. Only limited summary data is available for this year.$70.0$0.00$21.3$31.1$9.79
2022Summary only. Only limited summary data is available for this year.$79.8$0.00$29.2$25.5$3.65
2021Summary only. Only limited summary data is available for this year.$76.2$0.00$29.6$30.7$1.11
2020Detailed filing. Detailed filing data is available for this year.$77.3$77.3$30.8$28.4$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$74.9$36.0$34.0$2.02
2018Detailed filing. Detailed filing data is available for this year.$72.9$72.9$26.0$25.6$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$72.5$29.8$26.6$3.23
2016Detailed filing. Detailed filing data is available for this year.$69.3$69.3$21.5$22.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$69.9$69.9$23.5$29.9$6.48
2014Detailed filing. Detailed filing data is available for this year.$76.3$76.3$19.2$24.8$5.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$81.9$27.8$16.1$11.7
2012Summary only. Only limited summary data is available for this year.$70.2$0.00$30.8$23.1$7.72
2011Summary only. Only limited summary data is available for this year.$62.5$0.00$35.5$15.2$20.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits