Civic Intelligence

Maugham Home School Association C/0 Natalya Michaels

990 • Fiscal year 2016 • EIN 22-2142284

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 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

85th percentile

0.04x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

8.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$236,739

Up $18,305 (+8.4%) from 2015

Net Assets

Up

$226,489

Up $14,805 (+7.0%) from 2015

Liabilities

Up

$10,250

Up $3,500 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$317,896

Up $151,956 (+92%) from 2015

Expenses

Up

$303,091

Up $139,248 (+85%) from 2015

Net Income

Up

$14,805

Up $12,708 (+606%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$236,739
Liabilities$10,250
Net Assets$226,489
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$317,896
Expenses$303,091
Net Income$14,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$382,976
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,434$153,673▼ $64,761
Cash and Non-Interest-Bearing Accounts-$83,066-
Total Assets$218,434$236,739▲ $18,305
Liabilities
Accounts Payable and Accrued Expenses$6,750$10,250▲ $3,500
Total Liabilities$6,750$10,250▲ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$207,679$226,489▲ $18,810
Temporarily Rstr Net Assets$4,005--
Total Net Assets Fund Balance$211,684$226,489▲ $14,805
Total Liabilities and Net Assets / Fund Balance$218,434$236,739▲ $18,305
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Chie WilliamsCo-president
Jocelyn SchwartzCo-president
Mary EmmiCo-president
Michelle RoglieriCo-president
Doreen HawkinsCo- Treasure
Andrea WeitznerCo-secretary
Heather GlassmanCo-secretary
Natalya MichaelsCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,267
Program Service Revenue
$321,902
Investment Income
$321
Other Revenue
$-14,594
All Other Contributions
$999
Change in Net Assets
$14,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,486
Grants and Similar Amounts Paid$605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,895--$3,895
Fees for Services Accounting-$3,500-$3,500
All Other Expenses-$1,650-$1,650
Grants to Domestic Individuals$355--$355
Grants to Domestic Orgs$250--$250
Total Functional Expenses$297,941$5,150$0$303,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,120
Fundraising Gross Income$37,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair Incom$14,692$14,692$10,038$4,654
5th Grade Fundr$8,189$8,189$10,253$-2,064
Total Events$30,436$30,436$26,783$3,653
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
Audit committee
Yes
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

“Doreen hawkins 111 magnolia avenue tenafly, nj 07670 andrea weitzner 111 magnolia avenue tenafly, nj 07670 heather glassman 111 magnolia avenue tenafly, nj 07670 michelle roglieri 111 magnolia avenue tenafly, nj 07670 chie williams 111 magonlia avenue tenalfy, nj 07670 mary emmi 111 magnolia avenue tenafly, nj 07670 jocelyn schwartz 111 magnolia avenue tenafly, nj 07670”

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

“Financial statement drafts issued to the treasurer and council for review and discussion. Upon approval, financial statements are issued and utilized to prepare the income tax return. Draft of income tax return reviewed by treasurer before filing”

Form 990, Page 6, Part VI, Line 19

“Available upon request will be emailed or mailed to the requesting party”

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
Co-treasurer
Phone
2016751144
Signed
2016-12-14
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
Volunteers
20

Preparer

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

Additional Explanations

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

“Grants to various students and local charities to assist in educational activities”

Raw XML Appendix379 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt057093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033087
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt095207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt01518800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340619
IRS990ScheduleA/Total509Grp/TotalAmt01518800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR INCOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05TH GRADE FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO VARIOUS STUDENTS AND LOCAL CHARITIES TO ASSIST IN EDUCATIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOREEN HAWKINS 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 ANDREA WEITZNER 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 HEATHER GLASSMAN 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 MICHELLE ROGLIERI 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 CHIE WILLIAMS 111 MAGONLIA AVENUE TENALFY, NJ 07670 MARY EMMI 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 JOCELYN SCHWARTZ 111 MAGNOLIA AVENUE TENAFLY, NJ 07670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENT DRAFTS ISSUED TO THE TREASURER AND COUNCIL FOR REVIEW AND DISCUSSION. UPON APPROVAL, FINANCIAL STATEMENTS ARE ISSUED AND UTILIZED TO PREPARE THE INCOME TAX RETURN. DRAFT OF INCOME TAX RETURN REVIEWED BY TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST WILL BE EMAILED OR MAILED TO THE REQUESTING PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04005
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218434
IRS990/TotalAssetsEOYAmt0236739
IRS990/TotalAssetsGrp/BOYAmt0218434
IRS990/TotalAssetsGrp/EOYAmt0236739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06750
IRS990/TotalLiabilitiesEOYAmt010250
IRS990/TotalLiabilitiesGrp/BOYAmt06750
IRS990/TotalLiabilitiesGrp/EOYAmt010250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226489
IRS990/TotalOtherProgSrvcExpenseAmt0605
IRS990/TotalOtherProgSrvcGrantAmt0605
IRS990/TotalProgramServiceExpensesAmt0297941
IRS990/TotalProgramServiceRevenueAmt0321902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317896
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 HASTINGS DRIVE
IRS990/USAddress/CityNm0TENAFLY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007670
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MAUGHAMHSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALYA MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016751144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUGHAM HOME SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATALYA MICHAELS
ReturnHeader/Filer/BusinessNameControlTxt0MAUG
ReturnHeader/Filer/EIN0222142284
ReturnHeader/Filer/PhoneNum09176262540
ReturnHeader/Filer/USAddress/AddressLine1Txt034 HASTINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0TENAFLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223122237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSAN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 KINDERKAMACK RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007630
ReturnHeader/PreparerPersonGrp/PhoneNum02015992235
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SANTANGELO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T16:32:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,739
Liabilities
$10,250
Net assets
$226,489
Revenue
$317,896
Expenses
$303,091
Net income
$14,805
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