Civic Intelligence

Hollydell Inc.

990 • Fiscal year 2017 • EIN 21-0699002

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

73rd percentile

0.64x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-0.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$189,832

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$6,119,841

Flat from 2017

Net Assets

Flat

$2,204,963

Flat from 2017

Liabilities

Flat

$3,914,878

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Flat

$8,378,839

Flat from 2017

Expenses

Flat

$8,441,166

Flat from 2017

Net Income

Flat

-$62,327

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2017

Assets$6,119,841
Liabilities$3,914,878
Net Assets$2,204,963
Open 2017 Filing

Operations Trend

Revenue Growth57th 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 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

2017

Revenue$8,378,839
Expenses$8,441,166
Net Income-$62,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$8,378,839
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$4,599,774$4,880,886▲ $281,112
Savings and Temporary Cash Investments$1,070,462$664,749▼ $405,713
Accounts Receivable$437,542$531,508▲ $93,966
Prepaid Expenses and Deferred Charges-$7,261-
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$6,145,183$6,119,841▼ $25,342
Other Assets Total$37,405$35,437▼ $1,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,744,794$3,756,071▲ $11,277
Accounts Payable and Accrued Expenses$133,099$94,589▼ $38,510
Deferred Revenue-$64,218-
Total Liabilities$3,877,893$3,914,878▲ $36,985
Net Assets / Fund Balance
Unrestricted Net Assets$2,110,949$1,940,948▼ $170,001
Permanently Rstr Net Assets$156,341$264,015▲ $107,674
Total Net Assets Fund Balance$2,267,290$2,204,963▼ $62,327
Total Liabilities and Net Assets / Fund Balance$6,145,183$6,119,841▼ $25,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,704$1,051,944$3,127,648
Equipment$525,452$1,286,326$1,811,778
Land$1,479,800-$1,479,800
Leasehold Improvements$799,930$508,509$1,308,439
Other Land Buildings-$117,334$117,334
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gracanne RyanExecutive DirecFT$169,613$20,219$189,832
Karen MaranoDirector of Spec EdFT$106,462$15,807$122,269
Susan AndersonTeacherFT$115,538$6,060$121,598
Marie ChroneBusiness MgrFT$100,146$15,577$115,723
Jodi CoatesTherapistFT$106,454$5,966$112,420

Board Members and Trustees

NameTitle
Barbara MorellaPresident
Alfred M TeodoroVice President
William LawsonTrustee
William RozanskiTrustee
Beverly BensonSecretary
Kathleen ForsytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,127
Program Service Revenue
$8,304,712
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,370
Change in Net Assets
$-62,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,378,839
Total Revenue per Audited Statements
$8,378,839
Total Revenue per Form 990
$8,378,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,734,594
Other Expenses$1,706,572
Total Fundraising Expense$19,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,542,277$359,958-$4,902,235
Other Employee Benefits$888,743$49,931-$938,674
Fees for Services Other$363,859$129,474-$493,333
Payroll Taxes$383,311$38,717-$422,028
Current Officers, Directors, Trustees, and Key Employees-$319,704-$319,704
Depreciation Depletion$216,033--$216,033
All Other Expenses$85,520$74,000-$159,520
Interest$152,373--$152,373
Pension Plan Contributions$138,371$13,582-$151,953
Other Expenses$100,635$3,512$19,478$104,147
Occupancy$40,728--$40,728
Insurance$10,375$19,613-$29,988
Total Functional Expenses$7,212,373$1,209,315$19,478$8,441,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,441,166
Total Expenses per Audited Statements$8,441,166
Total Expenses per Form 990$8,441,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$18,757---
Total Events$18,757---
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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
218

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, 2014.”

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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/InsuranceGrp/ProgramServicesAmt010375
IRS990/InsuranceGrp/TotalAmt029988
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IRS990/InterestGrp/TotalAmt0152373
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt02267290
IRS990/NetAssetsOrFundBalancesEOYAmt02204963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt040728
IRS990/OccupancyGrp/TotalAmt040728
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037405
IRS990/OtherAssetsTotalGrp/EOYAmt035437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0888743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0938674
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt019478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33512
IRS990/OtherExpensesGrp/ProgramServicesAmt0204987
IRS990/OtherExpensesGrp/ProgramServicesAmt159287
IRS990/OtherExpensesGrp/ProgramServicesAmt225874
IRS990/OtherExpensesGrp/ProgramServicesAmt3100635
IRS990/OtherExpensesGrp/TotalAmt0261200
IRS990/OtherExpensesGrp/TotalAmt1134764
IRS990/OtherExpensesGrp/TotalAmt2114486
IRS990/OtherExpensesGrp/TotalAmt3104147
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04542277
IRS990/OtherSalariesAndWagesGrp/TotalAmt04902235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383311
IRS990/PayrollTaxesGrp/TotalAmt0422028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138371
IRS990/PensionPlanContributionsGrp/TotalAmt0151953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0156341
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0264015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07261
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02997777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15306935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02997777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15306935
IRS990/ProgSrvcAccomActy2Grp/Desc0Twenty One Plus Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02426717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02323835
IRS990/ProgSrvcAccomActy3Grp/Desc0Real Life Choices/GO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0795710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0673942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075423
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01334230
IRS990/PYProgramServiceRevenueAmt07644736
IRS990/PYRevenuesLessExpensesAmt0218360
IRS990/PYSalariesCompEmpBnftPaidAmt06167569
IRS990/PYTotalExpensesAmt07501799
IRS990/PYTotalRevenueAmt07720159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05306935
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664749
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02075704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03127648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01286326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01811778
IRS990ScheduleD/ExpensesSubtotalAmt08441166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01479800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01479800
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0508509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01308439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117334
IRS990ScheduleD/RevenueSubtotalAmt08378839
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt08441166
IRS990ScheduleD/TotalRevenuePerForm990Amt08378839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08378839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08441166
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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,119,841
Liabilities
$3,914,878
Net assets
$2,204,963
Revenue
$8,378,839
Expenses
$8,441,166
Net income
-$62,327
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
2017Detailed filing. Detailed filing data is available for this year.$6.12$3.91$2.20$8.38$8.44$0.06
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