Civic Intelligence

J Spencer Smith School Hsa a Nj Nonprofit Corporation

990 • Fiscal year 2019 • EIN 20-5965876

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization ProfileN/A

Refreshing map…

101 Downey DriveTenafly, NJ 07670

(201) 816-7715

Siviq Scores

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

Liabilities / Assets

89th percentile

0.03x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

35%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$131,791

Up $34,108 (+35%) from 2018

Net Assets

Up

$127,991

Up $33,908 (+36%) from 2018

Liabilities

Up

$3,800

Up $200 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$357,698

Up $27,114 (+8.2%) from 2018

Expenses

Down

$323,790

Down $8,039 (-2.4%) from 2018

Net Income

Up

$33,908

Up $35,153 (+2824%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $75,953Liabilities 2011: $02011Assets 2012: $65,865Liabilities 2012: $0Net Assets 2012: $65,8652012Assets 2013: $78,130Liabilities 2013: $0Net Assets 2013: $78,1302013Assets 2014: $76,995Liabilities 2014: $0Net Assets 2014: $76,9952014Assets 2015: $97,056Liabilities 2015: $0Net Assets 2015: $97,0562015Assets 2016: $105,758Liabilities 2016: $0Net Assets 2016: $105,7582016Assets 2017: $95,328Liabilities 2017: $0Net Assets 2017: $95,3282017Assets 2018: $97,683Liabilities 2018: $3,600Net Assets 2018: $94,0832018Assets 2019: $131,791Liabilities 2019: $3,800Net Assets 2019: $127,9912019Assets 2020: $195,840Liabilities 2020: $5,631Net Assets 2020: $190,2092020Assets 2024: $257,478Liabilities 2024: $0Net Assets 2024: $257,4782024Assets 2025: $293,097Liabilities 2025: $0Net Assets 2025: $293,0972025

Highlighted filing

2019

Assets$131,791
Liabilities$3,800
Net Assets$127,991
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $190,111Expenses 2011: $180,832Net Income 2011: $9,2792011Revenue 2012: $321,155Expenses 2012: $287,401Net Income 2012: $33,7542012Revenue 2013: $363,698Expenses 2013: $351,433Net Income 2013: $12,2652013Revenue 2014: $377,055Expenses 2014: $378,190Net Income 2014: -$1,1352014Revenue 2015: $390,920Expenses 2015: $370,859Net Income 2015: $20,0612015Revenue 2016: $387,668Expenses 2016: $378,966Net Income 2016: $8,7022016Revenue 2017: $397,723Expenses 2017: $408,153Net Income 2017: -$10,4302017Revenue 2018: $330,584Expenses 2018: $331,829Net Income 2018: -$1,2452018Revenue 2019: $357,698Expenses 2019: $323,790Net Income 2019: $33,9082019Revenue 2020: $319,558Expenses 2020: $257,266Net Income 2020: $62,2922020Revenue 2024: $536,396Expenses 2024: $560,258Net Income 2024: -$23,8622024Revenue 2025: $645,488Expenses 2025: $609,869Net Income 2025: $35,6192025

Highlighted filing

2019

Revenue$357,698
Expenses$323,790
Net Income$33,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$436,691
Mission and Program Overview

Mission

To foster a supportive and productive relationship among the children, parents, teachers, and staff of the j. Spencer smith school, as well as sponsoring supplementary educational, enrichment, cultural and social activities and experiences.

To foster a supportive and productive relationship among the children, parents, teachers,& staff of the j. Spencer school, as well as sponsoring supplementary educational, enrichment, cultural and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,683$124,256▲ $26,573
Cash and Non-Interest-Bearing Accounts-$7,535-
Total Assets$97,683$131,791▲ $34,108
Liabilities
Accounts Payable and Accrued Expenses$3,600$3,800▲ $200
Total Liabilities$3,600$3,800▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$94,083$127,991▲ $33,908
Total Net Assets Fund Balance$94,083$127,991▲ $33,908
Total Liabilities and Net Assets / Fund Balance$97,683$131,791▲ $34,108
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Catherine CavaliereCo-president
Michelle SchillerCo-president
Alvina LaiCo- Vice Pre
Heather Hutcheson-soufanCo- Vice Pre
Nese OnalCo-treasurer
Ana Paul MouraCo-treaurer
Rachel FischlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,414
Program Service Revenue
$279,070
Investment Income
$130
Other Revenue
$72,084
All Other Contributions
$6,414
Change in Net Assets
$33,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,790
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
All Other Expenses$564$15,186-$15,750
Other Expenses$12,825--$12,825
Total Functional Expenses$308,604$15,186$0$323,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,077
Fundraising Direct Expenses$78,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Ra$115,443$115,443$39,903$75,540
5th Grade Fundr$22,739$22,739$22,652$87
Total Events$151,077$151,077$78,993$72,084
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Mailed or emailed upon request”

Filing and Contact Details

Filer

Filer Name
J Spencer Smith School Hsa
EIN
20-5965876
Phone
2018167715
Address
101 DOWNEY DRIVE, TENAFLY, NJ 07670

Signing Officer

Name
Ana Paul Moura
Title
Co-treaurer
Phone
2019709910
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Paul Moura
Formed
2006
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Marsan Associates Pc
Address
85 KINDERKAMACK RD STE 200, EMERSON, NJ 07630
Preparer
Mark Santangelo CPA
Phone
2015992235
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fifth grade events - the h.s.a. Holds annual special activities to raise funds to cover the costs associated with the 5th grade promotion events wich invlude teh 5th grade graduation party, teach/student luncheon and the year book. In addition, the 5th grade graduating class presents a gift to the school and makes a donation to various charities.”

Raw XML Appendix331 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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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/OtherExpensesGrp/Desc1CLUB MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2CLUTURAL ARTS EXPENSES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES & MTLS
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IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM - THE ORGANIZATION OFFERS 2 SESSIONS OF THE LUNCH PROGRAM SO THAT CHILDREN HAVE THE OPPORTUNITY TO PURCHASE A NUTRITIONAL LUNCH 5 DAYS PER WEEK. HOT AND COLD HEALTHY NUTRITIOUS MENU CHOICES ARE AVAILABLE
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IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL ACTIVITIES - CLUBS AND PROGRAMS OFFER 2 SESSIONS OF AFTER SCHOOL PROGRAMS, THE PURPOSE OF WHICH IS TO PROVIDE ENRICHMENT ACTIVITIES FOR THE CHILDREN TO PARTICIPATE IN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTH GRADE EVENTS - THE H.S.A. HOLDS ANNUAL SPECIAL ACTIVITIES TO RAISE FUNDS TO COVER THE COSTS ASSOCIATED WITH THE 5TH GRADE PROMOTION EVENTS WICH INVLUDE TEH 5TH GRADE GRADUATION PARTY, TEACH/STUDENT LUNCHEON AND THE YEAR BOOK. IN ADDITION, THE 5TH GRADE GRADUATING CLASS PRESENTS A GIFT TO THE SCHOOL AND MAKES A DONATION TO VARIOUS CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAILED OR EMAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308604
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ReturnHeader/ReturnTs02019-10-28T12:30:13-05:00
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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

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,791
Liabilities
$3,800
Net assets
$127,991
Revenue
$357,698
Expenses
$323,790
Net income
$33,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$6.45$6.10$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$5.36$5.60$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$3.20$2.57$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$3.58$3.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$3.31$3.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$3.98$4.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.88$3.79$0.09
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$3.91$3.71$0.20
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$3.77$3.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$3.64$3.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$3.21$2.87$0.34
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$1.90$1.81$0.09