Civic Intelligence

Kinnelon Elementary Home and School Asso

EIN 20-5087097 • 501(c)3 • Kinnelon, NJ

Profile

Kinnelonelementaryhomeandschoolassociation'sobjectivesaretofostergood relationshipsbetweenteachers,administratorsandparents/guardiansofthe childrenattendingthekielandstonybrookelementaryschools.theorganization sponsorsassistancetotheteachersintheclassroomsetting,holdsfundraisersfor supplementaleducationalmaterialsandexperiences,supportsschoolandfamily socialinteraction,andprovidesanonbiasforumforsharinginformationonissues thatimpactthechildren.

115 Kiel AvenueKinnelon, NJ 07405

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$168,345

Down $1,204 (-0.7%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$168,345

Down $1,204 (-0.7%) from 2023

Revenue

Up

$133,002

Up $66,182 (+99%) from 2023

Expenses

Up

$134,206

Up $113,252 (+540%) from 2023

Net Income

Down

-$1,204

Down $47,070 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $75,659Liabilities 2011: $02011Assets 2012: $135,718Liabilities 2012: $02012Assets 2013: $177,256Liabilities 2013: $02013Assets 2014: $143,088Liabilities 2014: $02014Assets 2015: $114,948Liabilities 2015: $02015Assets 2016: $103,145Liabilities 2016: $02016Assets 2017: $115,027Liabilities 2017: $02017Assets 2018: $140,110Liabilities 2018: $02018Assets 2019: $105,036Net Assets 2019: $105,0362019Assets 2020: $121,654Net Assets 2020: $121,6542020Assets 2021: $79,059Net Assets 2021: $79,0592021Assets 2022: $123,683Net Assets 2022: $123,6832022Assets 2023: $169,549Net Assets 2023: $169,5492023Assets 2024: $168,345Liabilities 2024: $0Net Assets 2024: $168,3452024

Highlighted filing

2024

Assets$168,345
Liabilities$0
Net Assets$168,345

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,295Expenses 2011: $101,721Net Income 2011: -$8,4262011Revenue 2012: $93,570Expenses 2012: $33,511Net Income 2012: $60,0592012Revenue 2013: $77,570Expenses 2013: $36,032Net Income 2013: $41,5382013Revenue 2014: $75,866Expenses 2014: $110,034Net Income 2014: -$34,1682014Revenue 2015: $88,289Expenses 2015: $116,429Net Income 2015: -$28,1402015Revenue 2016: $83,287Expenses 2016: $95,090Net Income 2016: -$11,8032016Revenue 2017: $80,447Expenses 2017: $68,565Net Income 2017: $11,8822017Revenue 2018: $91,131Expenses 2018: $66,048Net Income 2018: $25,0832018Revenue 2019: $88,687Expenses 2019: $123,761Net Income 2019: -$35,0742019Revenue 2020: $77,643Expenses 2020: $61,025Net Income 2020: $16,6182020Revenue 2021: $44,240Expenses 2021: $86,835Net Income 2021: -$42,5952021Revenue 2022: $68,390Expenses 2022: $23,766Net Income 2022: $44,6242022Revenue 2023: $66,820Expenses 2023: $20,954Net Income 2023: $45,8662023Revenue 2024: $133,002Expenses 2024: $134,206Net Income 2024: -$1,2042024

Highlighted filing

2024

Revenue$133,002
Expenses$134,206
Net Income-$1,204

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$246,326
Mission and Program Overview

Mission

Kinnelon elementary home and school association's objectives are to foster good relationships between teachers, administrators and parents/guardians of the children attending the kiel and stonybrook elementary schools. The organization sponsors assistance to the teachers in the classroom setting, holds fundraisers for supplemental educational materials and experiences, supports school and family social interaction, and provides a non-bias forum for sharing information on issues that impact the children.

Provide support to the kiel and stonybrook elementary schools in kinnelon, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,549$168,345▼ $1,204
Savings and Temporary Cash Investments-$115,000-
Cash and Non-Interest-Bearing Accounts$169,549$53,345▼ $116,204
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$169,549$168,345▼ $1,204
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,549$168,345▼ $1,204
Total Liabilities and Net Assets / Fund Balance$169,549$168,345▼ $1,204
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$31,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,463
All Other Contributions
$15,619
Change in Net Assets
$-1,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,358
Other Expenses$9,848
Total Fundraising Expense$394
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,358--$122,358
Grants to Domestic Individuals$2,000--$2,000
Occupancy$1,490$99$66$1,655
Fees for Services Accounting$900$60$40$1,000
Information Technology$780$52$35$867
Conferences and Meetings$705$47$31$783
Insurance$620$41$28$689
Other Expenses$9$1$47$10
Total Functional Expenses$133,222$590$394$134,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kinnelon School DistrictKinnelon, NJ170(b)(1)(A)(ii)Educational$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,787
Fundraising Direct Expenses$113,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$131,092$131,092$53,699$77,393
Book Fair$20,558$20,558$20,539$19
Total Events$214,787$214,787$113,324$101,463
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
Annual disclosure for covered persons
Yes
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
Yes
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 the form 990 is provided to all members of the board prior to it being filed. At least one member of the board review the form before it is filed and approves it.

Form 990, Part VI, Section B, Line 12C

At least annually, the conflict of interest policy is reviewed by all board members. Ongoing monitoring of the policy is followed up on and enforced, ad hoc, when conflicts arise.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Kinnelon Elementary Home and School Asso
EIN
20-5087097
Phone
9738380611
Address
115 KIEL AVENUE, KINNELON, NJ 07405

Signing Officer

Name
Stephanie Bose
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Ottens
Formed
2006
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173219
IRS990ScheduleA/Total509Grp/TotalAmt0419545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(b)(1)(A)(ii)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0122358
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Educational supplies and programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kinnelon School District
IRS990ScheduleI/RecipientTable/RecipientEIN0226002566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0109 Kiel Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kinnelon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007405
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO IT BEING FILED. AT LEAST ONE MEMBER OF THE BOARD REVIEW THE FORM BEFORE IT IS FILED AND APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least annually, the conflict of interest policy is reviewed by all board members. Ongoing monitoring of the policy is followed up on and enforced, ad hoc, when conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169549
IRS990/TotalAssetsEOYAmt0168345
IRS990/TotalAssetsGrp/BOYAmt0169549
IRS990/TotalAssetsGrp/EOYAmt0168345
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IRS990/TotalContributionsAmt031539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168345
IRS990/TotalProgramServiceExpensesAmt0133222
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133002
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168345
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 KIEL AVENUE
IRS990/USAddress/CityNm0KINNELON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007405
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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