Civic Intelligence

Hollydell Inc.

990 • Fiscal year 2013 • EIN 21-0699002

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

610 Hollydell Drive08080
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,030,921

Down $19,055 (-0.4%) from 2012

Net Assets

Up

$2,020,483

Up $102,520 (+5.3%) from 2012

Liabilities

Down

$3,010,438

Down $121,575 (-3.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,862,036

Down $100,337 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,049,976Liabilities 2012: $3,132,013Net Assets 2012: $1,917,9632012Assets 2013: $5,030,921Liabilities 2013: $3,010,438Net Assets 2013: $2,020,4832013Assets 2014: $4,879,791Liabilities 2014: $2,934,233Net Assets 2014: $1,945,5582014Assets 2015: $4,912,388Liabilities 2015: $2,863,458Net Assets 2015: $2,048,9302015Assets 2016: $6,145,183Liabilities 2016: $3,877,893Net Assets 2016: $2,267,2902016Assets 2017: $6,119,841Liabilities 2017: $3,914,878Net Assets 2017: $2,204,9632017Assets 2018: $5,790,127Liabilities 2018: $3,780,292Net Assets 2018: $2,009,8352018Assets 2019: $5,599,242Liabilities 2019: $3,954,637Net Assets 2019: $1,644,6052019Assets 2020: $7,127,212Liabilities 2020: $4,898,047Net Assets 2020: $2,229,1652020Assets 2021: $7,245,012Liabilities 2021: $4,730,402Net Assets 2021: $2,514,6102021Assets 2022: $5,761,025Liabilities 2022: $3,070,681Net Assets 2022: $2,690,3442022Assets 2023: $5,408,200Liabilities 2023: $2,909,703Net Assets 2023: $2,498,4972023Assets 2024: $5,387,015Liabilities 2024: $2,761,401Net Assets 2024: $2,625,6142024Assets 2025: $5,317,859Liabilities 2025: $2,569,850Net Assets 2025: $2,748,0092025

Highlighted filing

2013

Assets$5,030,921
Liabilities$3,010,438
Net Assets$2,020,483

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,962,3732012Expenses 2013: $6,862,0362013Revenue 2014: $7,135,012Expenses 2014: $7,209,937Net Income 2014: -$74,9252014Revenue 2015: $7,283,192Expenses 2015: $7,179,820Net Income 2015: $103,3722015Revenue 2016: $7,720,159Expenses 2016: $7,501,799Net Income 2016: $218,3602016Revenue 2017: $8,378,839Expenses 2017: $8,441,166Net Income 2017: -$62,3272017Revenue 2018: $8,838,988Expenses 2018: $9,034,116Net Income 2018: -$195,1282018Revenue 2019: $9,108,321Expenses 2019: $9,473,551Net Income 2019: -$365,2302019Revenue 2020: $9,657,334Expenses 2020: $9,072,774Net Income 2020: $584,5602020Revenue 2021: $8,335,532Expenses 2021: $8,050,087Net Income 2021: $285,4452021Revenue 2022: $8,531,061Expenses 2022: $8,355,327Net Income 2022: $175,7342022Revenue 2023: $8,774,129Expenses 2023: $8,965,976Net Income 2023: -$191,8472023Revenue 2024: $9,832,279Expenses 2024: $9,705,162Net Income 2024: $127,1172024Revenue 2025: $10,338,796Expenses 2025: $10,214,666Net Income 2025: $124,1302025

Highlighted filing

2013

Revenue-
Expenses$6,862,036
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$6,964,556
Mission and Program Overview

Mission

To provide education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland and Atlantic County in New Jersey.

Major Activities

Activity 2
Twenty One Plus Program
Activity 3
Real Life Choices
Filing and Contact Details

Filer

EIN
21-0699002
Raw XML AppendixShowing 400 of 485 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY077225
IRS990/AccountsPayableAccruedExpenses/EOY062013
IRS990/AccountsReceivable/BOY0360508
IRS990/AccountsReceivable/EOY0598242
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Twenty One Plus Program
IRS990/Activity2/Expense01962041
IRS990/Activity2/Revenue02003449
IRS990/Activity3/Description0Real Life Choices
IRS990/Activity3/Expense0296439
IRS990/Activity3/Revenue0226026
IRS990/ActivityOrMissionDescription0To provide education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland and Atlantic County in New Jersey.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions019304
IRS990/AllOtherExpenses/ManagementAndGeneral074713
IRS990/AllOtherExpenses/ProgramServices029073
IRS990/AllOtherExpenses/Total0103786
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0300460
IRS990/CompCurrentOfficersDirectors/Total0300460
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear047304
IRS990/ContributionsGrantsPriorYear051680
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0191610
IRS990/DepreciationDepletion/Total0191610
IRS990/DescribedIn501C30true
IRS990/Description0Education services including therapy services
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03567253
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral081398
IRS990/FeesForServicesOther/ProgramServices0136008
IRS990/FeesForServicesOther/Total0217406
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0William Lawson
IRS990/Form990PartVIISectionA/NamePerson1Kathleen Forsythe
IRS990/Form990PartVIISectionA/NamePerson2Barbara Morella
IRS990/Form990PartVIISectionA/NamePerson3Beverly Benson
IRS990/Form990PartVIISectionA/NamePerson4Alfred M Teodoro
IRS990/Form990PartVIISectionA/NamePerson5Leonard Burnette
IRS990/Form990PartVIISectionA/NamePerson6Marie Chrone
IRS990/Form990PartVIISectionA/NamePerson7Gracanne Ryan
IRS990/Form990PartVIISectionA/NamePerson8Karen Marano
IRS990/Form990PartVIISectionA/NamePerson9Susan Anderson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation613240
IRS990/Form990PartVIISectionA/OtherCompensation720011
IRS990/Form990PartVIISectionA/OtherCompensation817081
IRS990/Form990PartVIISectionA/OtherCompensation93861
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization678469
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7141579
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8110564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9104616
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Business Mgr
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990PartVIISectionA/Title8Dir of Spec Ed
IRS990/Form990PartVIISectionA/Title9Teacher
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants028000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06964556
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral09182
IRS990/Insurance/ProgramServices021760
IRS990/Insurance/Total030942
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0143652
IRS990/Interest/Total0143652
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02110909
IRS990/LandBuildingsEquipmentBasis05893856
IRS990/LandBuildingsEquipmentBasisNet/BOY03852483
IRS990/LandBuildingsEquipmentBasisNet/EOY03782947
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland and Atlantic County in New Jersey.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03054788
IRS990/MortNotesPyblSecuredInvestProp/EOY02948425
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01917963
IRS990/NetAssetsOrFundBalancesEOY02020483
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0186
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices033723
IRS990/Occupancy/Total033723
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY027788
IRS990/OtherAssetsTotal/EOY024924
IRS990/OtherEmployeeBenefits/ManagementAndGeneral092332
IRS990/OtherEmployeeBenefits/ProgramServices01037445
IRS990/OtherEmployeeBenefits/Total01129777
IRS990/OtherExpensePriorYear01236711
IRS990/OtherExpensesCurrentYear01118722
IRS990/OtherExpenses/Description0Maintenance
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Transportation
IRS990/OtherExpenses/ManagementAndGeneral072820
IRS990/OtherExpenses/ManagementAndGeneral142256
IRS990/OtherExpenses/ManagementAndGeneral227242
IRS990/OtherExpenses/ProgramServices02412
IRS990/OtherExpenses/ProgramServices145818
IRS990/OtherExpenses/ProgramServices277288
IRS990/OtherExpenses/ProgramServices3129767
IRS990/OtherExpenses/Total075232
IRS990/OtherExpenses/Total188074
IRS990/OtherExpenses/Total2104530
IRS990/OtherExpenses/Total3129767
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear031503
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031503
IRS990/OtherRevenueMisc/TotalRevenueColumn031503
IRS990/OtherRevenuePriorYear040292
IRS990/OtherSalariesAndWages/ManagementAndGeneral0327866
IRS990/OtherSalariesAndWages/ProgramServices03877073
IRS990/OtherSalariesAndWages/Total04204939
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/ManagementAndGeneral08034
IRS990/PensionPlanContributions/ProgramServices0100104
IRS990/PensionPlanContributions/Total0108138
IRS990/PermanentlyRestrictedNetAssets/BOY0-134692
IRS990/PermanentlyRestrictedNetAssets/EOY0-78619
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017076
IRS990/PrepaidExpensesDeferredCharges/EOY010706
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY06885749
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Contracted Services
IRS990/ProgramServiceRevenuePriorYear06790540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04656274
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12229475
IRS990/ProgramServiceRevenue/TotalRevenueColumn04656274
IRS990/ProgramServiceRevenue/TotalRevenueColumn12229475
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0102520
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue04656274
IRS990/RevenuesLessExpensesCY0102520
IRS990/RevenuesLessExpensesPriorYear0-79861
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05743314
IRS990/SalariesEtcPriorYear05725662
IRS990/SavingsAndTempCashInvestments/BOY0792121
IRS990/SavingsAndTempCashInvestments/EOY0614102
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02019293
IRS990ScheduleD/Buildings/Depreciation0718155
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02737448
IRS990ScheduleD/Equipment/BookValue0360928
IRS990ScheduleD/Equipment/Depreciation0913106
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01274034
IRS990ScheduleD/ExpensesSubtotal06862036
IRS990ScheduleD/Land/BookValue0995000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0995000
IRS990ScheduleD/LeaseholdImprovements/BookValue0407726
IRS990ScheduleD/LeaseholdImprovements/Depreciation0362314
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0770040
IRS990ScheduleD/OtherLandBuildings/Depreciation0117334
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0117334
IRS990ScheduleD/RevenueSubtotal06964556
IRS990ScheduleD/TotalExpensesPerForm99006862036
IRS990ScheduleD/TotalOfBookValueLandBuildings03782947
IRS990ScheduleD/TotalRevenuePerForm99006964556
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06862036
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06964556
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0HollyDell, Inc.provides education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland, and Atlantic County in New Jersey. No discrimination is permitted as stated in the school's bylaws.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0141579
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg06025
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Gracanne Ryan
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg013986
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Executive Direc
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0161590
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1In determining compensation of officers, the Board of Trustees reviews the historical compensation for the position, available comparative studies for the same position in organizations of similar size and budget, the organization's budget, and the experience and capabilities of the individual.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization requires board and staff to fill out conflict of interest policies.
IRS990ScheduleO/GeneralExplanation/Explanation3The board reviews Form 990 at the following scheduled board meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.57$2.75$10.3$10.2$0.12
2024Summary only. Only limited summary data is available for this year.$5.39$2.76$2.63$9.83$9.71$0.13
2023Summary only. Only limited summary data is available for this year.$5.41$2.91$2.50$8.77$8.97$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.07$2.69$8.53$8.36$0.18
2021Summary only. Only limited summary data is available for this year.$7.25$4.73$2.51$8.34$8.05$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.90$2.23$9.66$9.07$0.58
2019Summary only. Only limited summary data is available for this year.$5.60$3.95$1.64$9.11$9.47$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.78$2.01$8.84$9.03$0.20
2017Summary only. Only limited summary data is available for this year.$6.12$3.91$2.20$8.38$8.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$3.88$2.27$7.72$7.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.86$2.05$7.28$7.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.88$2.93$1.95$7.14$7.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.01$2.02$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.13$1.92$6.96