Civic Intelligence

Hollydell Inc.

990 • Fiscal year 2015 • EIN 21-0699002

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.hollydell.org

View Organization Page

610 Hollydell DriveHurffville, NJ 08080

(856) 582-5151

Siviq Scores

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

Liabilities / Assets

69th percentile

0.58x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$170,391

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,912,388

Up $32,597 (+0.7%) from 2014

Net Assets

Up

$2,048,930

Up $103,372 (+5.3%) from 2014

Liabilities

Down

$2,863,458

Down $70,775 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$7,283,192

Up $148,180 (+2.1%) from 2014

Expenses

Down

$7,179,820

Down $30,117 (-0.4%) from 2014

Net Income

Up

$103,372

Up $178,297 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2015

Assets$4,912,388
Liabilities$2,863,458
Net Assets$2,048,930
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$7,283,192
Expenses$7,179,820
Net Income$103,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$7,283,192
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,818,554$3,731,755▼ $86,799
Accounts Receivable$534,846$597,907▲ $63,061
Savings and Temporary Cash Investments$502,176$507,189▲ $5,013
Prepaid Expenses and Deferred Charges$2,137$56,304▲ $54,167
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,879,791$4,912,388▲ $32,597
Other Assets Total$22,078$19,233▼ $2,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,838,580$2,723,200▼ $115,380
Accounts Payable and Accrued Expenses$95,653$140,258▲ $44,605
Total Liabilities$2,934,233$2,863,458▼ $70,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,444$1,984,269▲ $31,825
Permanently Rstr Net Assets$-6,886$64,661▲ $71,547
Total Net Assets Fund Balance$1,945,558$2,048,930▲ $103,372
Total Liabilities and Net Assets / Fund Balance$4,879,791$4,912,388▲ $32,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853,385$884,063$2,737,448
Equipment$460,818$1,091,678$1,552,496
Land$995,000-$995,000
Leasehold Improvements$422,552$437,153$859,705
Other Land Buildings-$117,334$117,334
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gracanne RyanExecutive DirecFT$153,997$16,394$170,391
Karen MaranoDirector of Spec EdFT$118,256$15,142$133,398
Susan AndersonTeacherFT$105,503$4,872$110,375
Marie ChroneBusiness MgrFT$83,901$12,442$96,343

Board Members and Trustees

NameTitle
Leonard BurnettePresident
Alfred M TeodoroVice President
Barbara MorellaTrustee
William LawsonTrustee
Beverly BensonSecretary
Kathleen ForsytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,471
Program Service Revenue
$7,242,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,471
Change in Net Assets
$103,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,283,192
Total Revenue per Audited Statements
$7,283,192
Total Revenue per Form 990
$7,283,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,886,367
Other Expenses$1,293,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,891,722$372,890-$4,264,612
Other Employee Benefits$786,427$61,204-$847,631
Payroll Taxes$347,928$49,641-$397,569
Current Officers, Directors, Trustees, and Key Employees-$266,373-$266,373
Fees for Services Other$130,486$126,610-$257,096
Depreciation Depletion$210,638--$210,638
Interest$136,621--$136,621
All Other Expenses$19,062$94,040-$113,102
Pension Plan Contributions$99,805$10,377-$110,182
Other Expenses$49,297$48,026-$97,323
Occupancy$32,988--$32,988
Insurance$13,682$14,702-$28,384
Total Functional Expenses$5,990,580$1,189,240$0$7,179,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,179,820
Total Expenses per Audited Statements$7,179,820
Total Expenses per Form 990$7,179,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Board reviews Form 990 at the following scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires the Board and staff to fill out conflict of interest policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining compensation of officers, the Board 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hollydell Inc
EIN
21-0699002
Phone
8565825151
Address
610 Hollydell Drive, Hurffville, NJ 08080

Signing Officer

Name
Gracanne H Ryan
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
178

Preparer

Firm
Anderson & Company PC
Address
34 Bridge Street, Metuchen, NJ 08840-2276
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2012..”

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02530228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03818554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03731755
IRS990/LandBldgEquipCostOrOtherBssAmt06261983
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland and Atlantic County in New Jersey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02838580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02723200
IRS990/NetAssetsOrFundBalancesBOYAmt01945558
IRS990/NetAssetsOrFundBalancesEOYAmt02048930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032988
IRS990/OccupancyGrp/TotalAmt032988
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022078
IRS990/OtherAssetsTotalGrp/EOYAmt019233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847631
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348026
IRS990/OtherExpensesGrp/ProgramServicesAmt0160292
IRS990/OtherExpensesGrp/ProgramServicesAmt1100639
IRS990/OtherExpensesGrp/ProgramServicesAmt210993
IRS990/OtherExpensesGrp/ProgramServicesAmt349297
IRS990/OtherExpensesGrp/TotalAmt0163747
IRS990/OtherExpensesGrp/TotalAmt1140540
IRS990/OtherExpensesGrp/TotalAmt2113014
IRS990/OtherExpensesGrp/TotalAmt397323
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03891722
IRS990/OtherSalariesAndWagesGrp/TotalAmt04264612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347928
IRS990/PayrollTaxesGrp/TotalAmt0397569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099805
IRS990/PensionPlanContributionsGrp/TotalAmt0110182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-6886
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056304
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02525137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14717584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02525137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14717584
IRS990/ProgSrvcAccomActy2Grp/Desc0Twenty One Plus Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02192562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02208870
IRS990/ProgSrvcAccomActy3Grp/Desc0Real Life Choices
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0316267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045183
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01305876
IRS990/PYOtherRevenueAmt018123
IRS990/PYProgramServiceRevenueAmt07071706
IRS990/PYRevenuesLessExpensesAmt0-74925
IRS990/PYSalariesCompEmpBnftPaidAmt05904061
IRS990/PYTotalExpensesAmt07209937
IRS990/PYTotalRevenueAmt07135012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04717584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507189
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01853385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01091678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01552496
IRS990ScheduleD/ExpensesSubtotalAmt07179820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0995000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0995000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0437153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0859705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117334
IRS990ScheduleD/RevenueSubtotalAmt07283192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2012..
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03731755
IRS990ScheduleD/TotalExpensesPerForm990Amt07179820
IRS990ScheduleD/TotalRevenuePerForm990Amt07283192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07283192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07179820
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HollyDell, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06392

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,912,388
Liabilities
$2,863,458
Net assets
$2,048,930
Revenue
$7,283,192
Expenses
$7,179,820
Net income
$103,372
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