Civic Intelligence

Maugham Home School Association C/0 Natalya Michaels

990 • Fiscal year 2015 • EIN 22-2142284

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.MAUGHAMHSA.COM
34 Hastings DriveTenafly, NJ 07670

(917) 626-2540

Siviq Scores

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

Liabilities / Assets

84th percentile

0.03x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$218,434

Up $2,522 (+1.2%) from 2014

Net Assets

Up

$211,684

Up $2,097 (+1.0%) from 2014

Liabilities

Up

$6,750

Up $425 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$165,940

Down $22,809 (-12%) from 2014

Expenses

Up

$163,843

Up $6,070 (+3.8%) from 2014

Net Income

Down

$2,097

Down $28,879 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $117,143Liabilities 2011: $9,498Net Assets 2011: $107,6452011Assets 2012: $142,912Liabilities 2012: $7,250Net Assets 2012: $135,6622012Assets 2013: $184,036Liabilities 2013: $5,425Net Assets 2013: $178,6112013Assets 2014: $215,912Liabilities 2014: $6,325Net Assets 2014: $209,5872014Assets 2015: $218,434Liabilities 2015: $6,750Net Assets 2015: $211,6842015Assets 2016: $236,739Liabilities 2016: $10,250Net Assets 2016: $226,4892016Assets 2017: $246,601Liabilities 2017: $3,500Net Assets 2017: $243,1012017Assets 2018: $295,570Liabilities 2018: $3,600Net Assets 2018: $291,9702018Assets 2019: $311,252Liabilities 2019: $3,801Net Assets 2019: $307,4512019Assets 2020: $305,742Liabilities 2020: $7,801Net Assets 2020: $297,9412020Assets 2021: $287,105Liabilities 2021: $10,100Net Assets 2021: $277,0052021Assets 2022: $329,388Liabilities 2022: $4,200Net Assets 2022: $325,1882022Assets 2023: $395,371Liabilities 2023: $4,201Net Assets 2023: $391,1702023Assets 2024: $451,556Liabilities 2024: $991Net Assets 2024: $450,5652024Assets 2025: $466,922Liabilities 2025: $230Net Assets 2025: $466,6922025

Highlighted filing

2015

Assets$218,434
Liabilities$6,750
Net Assets$211,684
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $143,1762011Expenses 2012: $190,2132012Revenue 2013: $209,258Expenses 2013: $166,309Net Income 2013: $42,9492013Revenue 2014: $188,749Expenses 2014: $157,773Net Income 2014: $30,9762014Revenue 2015: $165,940Expenses 2015: $163,843Net Income 2015: $2,0972015Revenue 2016: $317,896Expenses 2016: $303,091Net Income 2016: $14,8052016Revenue 2017: $319,501Expenses 2017: $302,889Net Income 2017: $16,6122017Revenue 2018: $421,645Expenses 2018: $372,776Net Income 2018: $48,8692018Revenue 2019: $252,559Expenses 2019: $237,078Net Income 2019: $15,4812019Revenue 2020: $63,472Expenses 2020: $72,982Net Income 2020: -$9,5102020Revenue 2021: $32,115Expenses 2021: $53,049Net Income 2021: -$20,9342021Revenue 2022: $239,862Expenses 2022: $191,679Net Income 2022: $48,1832022Revenue 2023: $268,690Expenses 2023: $202,708Net Income 2023: $65,9822023Revenue 2024: $268,918Expenses 2024: $214,189Net Income 2024: $54,7292024Revenue 2025: $248,992Expenses 2025: $232,865Net Income 2025: $16,1272025

Highlighted filing

2015

Revenue$165,940
Expenses$163,843
Net Income$2,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$362,715
Mission and Program Overview

Mission

Parent-teacher association dedicated to the establishment of a conducive environment for child development by promoting and enhancing the relationship between home, school, parents, teachers and their staff.

As the official "pta" for maugham elementary school, the organization supports and supplements cultural arts programs, classroom supplies, graduation activities, transportation costs for field trips, and related hospitality evemts involving students, teachers, and parents at maugham school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,851$218,434▲ $2,583
Accounts Receivable$61--
Total Assets$215,912$218,434▲ $2,522
Liabilities
Accounts Payable and Accrued Expenses$3,100$6,750▲ $3,650
Deferred Revenue$3,225--
Total Liabilities$6,325$6,750▲ $425
Net Assets / Fund Balance
Unrestricted Net Assets$205,082$207,679▲ $2,597
Temporarily Rstr Net Assets$4,505$4,005▼ $500
Total Net Assets Fund Balance$209,587$211,684▲ $2,097
Total Liabilities and Net Assets / Fund Balance$215,912$218,434▲ $2,522
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Andrea OrlandoCo-president
Jocelyn SchwarzCo-president
Linda HeitnerCo-president
Mary EmmiCo-president
Heather GlassmanCo-secretary
Karen MallowCo-secretary
Doreen HawkinsCo-treasurer
Keren TenenbaumCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,667
Program Service Revenue
$113,049
Investment Income
$349
Other Revenue
$42,875
All Other Contributions
$1,432
Change in Net Assets
$2,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,940
Total Revenue per Audited Statements
$165,940
Total Revenue per Form 990
$165,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,399
Grants and Similar Amounts Paid$444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,860--$20,860
Other Expenses$11,161--$11,161
Fees for Services Accounting-$3,750-$3,750
Office Expenses-$1,353-$1,353
Advertising-$1,000-$1,000
Information Technology-$727-$727
Grants to Domestic Orgs$250--$250
Grants to Domestic Individuals$194--$194
Total Functional Expenses$157,013$6,830$0$163,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,843
Total Expenses per Audited Statements$163,843
Total Expenses per Form 990$163,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,755
Fundraising Direct Expenses$25,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair Reven$16,013$16,013$10,242$5,771
Spring Event$7,739$7,739$6,932$807
Total Events$23,752$23,752$17,174$6,578
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
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 9

“Linda heitner 75 e. Clinton avenue 07670 andrea orlando 126 magnolia avenue tenafly, nj 07670 jocelyn schwarz 22 ravine road tenafly, nj 07670 mary emmi 26 sisson terrace tenafly, nj 07670 heather glassman 112 highwood avenue tenafly, nj 07670 karen mallow 17 grandview terrace tenafly, nj 07670 doreen hawkins 304 engle street tenafly, nj 07670 keren tenenbaum 63 trafalgar road tenafly, nj 07670”

Form 990, Page 6, Part VI, Line 11B

“Treasurer and one additional officer review form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maugham Home School Association
EIN
22-2142284
Phone
9176262540
Address
34 HASTINGS DRIVE, TENAFLY, NJ 07670

Signing Officer

Name
Natalya Michaels
Title
Treasurer
Phone
9176262540
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalya Michaels
Formed
1977
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bruce G Steinthal CPA
Address
366 WHITMAN STREET, HAWORTH, NJ 07641
Preparer
Bruce G Steinthal
Phone
2013857916
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As the official "pta" for maugham elementary school, the organization supports and supplements cultural arts programs, classroom supplies, graduation activities, transportation costs for field trips, and related hospitality evemts involving students, teachers, and parents at maugham school.”

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

“The hsa provides funding for the fifth grade graduation ceremonies/events, student transportation on class trips, hospitality events, author visits, acquisition of books for the school library, student scholarships, educational programs, and other special projects.”

Form 990, Part IX, Line 24E

“Hospitality 6,433 0 0 fifth grade graduation 3,913 0 0 transportation 3,815 0 0 international day expense 2,469 0 0 library/book fund 1,834 0 0 author visit costs 1,499 0 0 educational programs 897 0 0”

Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE OFFICIAL "PTA" FOR MAUGHAM ELEMENTARY SCHOOL, THE ORGANIZATION SUPPORTS AND SUPPLEMENTS CULTURAL ARTS PROGRAMS, CLASSROOM SUPPLIES, GRADUATION ACTIVITIES, TRANSPORTATION COSTS FOR FIELD TRIPS, AND RELATED HOSPITALITY EVEMTS INVOLVING STUDENTS, TEACHERS, AND PARENTS AT MAUGHAM SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HSA PROVIDES FUNDING FOR THE FIFTH GRADE GRADUATION CEREMONIES/EVENTS, STUDENT TRANSPORTATION ON CLASS TRIPS, HOSPITALITY EVENTS, AUTHOR VISITS, ACQUISITION OF BOOKS FOR THE SCHOOL LIBRARY, STUDENT SCHOLARSHIPS, EDUCATIONAL PROGRAMS, AND OTHER SPECIAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDA HEITNER 75 E. CLINTON AVENUE 07670 ANDREA ORLANDO 126 MAGNOLIA AVENUE TENAFLY, NJ 07670 JOCELYN SCHWARZ 22 RAVINE ROAD TENAFLY, NJ 07670 MARY EMMI 26 SISSON TERRACE TENAFLY, NJ 07670 HEATHER GLASSMAN 112 HIGHWOOD AVENUE TENAFLY, NJ 07670 KAREN MALLOW 17 GRANDVIEW TERRACE TENAFLY, NJ 07670 DOREEN HAWKINS 304 ENGLE STREET TENAFLY, NJ 07670 KEREN TENENBAUM 63 TRAFALGAR ROAD TENAFLY, NJ 07670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER AND ONE ADDITIONAL OFFICER REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 6,433 0 0 FIFTH GRADE GRADUATION 3,913 0 0 TRANSPORTATION 3,815 0 0 INTERNATIONAL DAY EXPENSE 2,469 0 0 LIBRARY/BOOK FUND 1,834 0 0 AUTHOR VISIT COSTS 1,499 0 0 EDUCATIONAL PROGRAMS 897 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/USAddress/ZIPCd007670
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MAUGHAMHSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALYA MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176262540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUGHAM HOME SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/0 NATALYA MICHAELS
ReturnHeader/Filer/BusinessNameControlTxt0MAUG
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ReturnHeader/Filer/USAddress/ZIPCd007670
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE G STEINTHAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 WHITMAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007641
ReturnHeader/PreparerPersonGrp/PhoneNum02013857916
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE G STEINTHAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-18T17:41:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,434
Liabilities
$6,750
Net assets
$211,684
Revenue
$165,940
Expenses
$163,843
Net income
$2,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.49$2.33$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$2.69$2.14$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$2.69$2.03$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.40$1.92$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.10$2.77$0.32$0.53$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.08$2.98$0.63$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$2.53$2.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$4.22$3.73$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$3.20$3.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.26$3.18$3.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.12$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$1.89$1.58$0.31
2013Summary only. Only limited summary data is available for this year.$1.84$0.05$1.79$2.09$1.66$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.07$1.36$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$1.43