Civic Intelligence

Maugham Home School Association C/0 Natalya Michaels

990 • Fiscal year 2017 • EIN 22-2142284

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.MAUGHAMHSA.COM
63 Trafalgar RoadTenafly, NJ 07670

(917) 626-2540

Siviq Scores

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

Liabilities / Assets

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

0.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$246,601

Up $9,862 (+4.2%) from 2016

Net Assets

Up

$243,101

Up $16,612 (+7.3%) from 2016

Liabilities

Down

$3,500

Down $6,750 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$319,501

Up $1,605 (+0.5%) from 2016

Expenses

Down

$302,889

Down $202 (-0.1%) from 2016

Net Income

Up

$16,612

Up $1,807 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$246,601
Liabilities$3,500
Net Assets$243,101
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$319,501
Expenses$302,889
Net Income$16,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$376,735
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$153,673$153,965▲ $292
Cash and Non-Interest-Bearing Accounts$83,066$92,636▲ $9,570
Total Assets$236,739$246,601▲ $9,862
Liabilities
Accounts Payable and Accrued Expenses$10,250$3,500▼ $6,750
Total Liabilities$10,250$3,500▼ $6,750
Net Assets / Fund Balance
Unrestricted Net Assets$226,489$243,101▲ $16,612
Total Net Assets Fund Balance$226,489$243,101▲ $16,612
Total Liabilities and Net Assets / Fund Balance$236,739$246,601▲ $9,862
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Chie WilliamsCo-president
Michele GoldbergCo-president
Michelle RoglieriCo-president
Susan CarlinCo-president
Doreen HawkinsCo- Treasure
Andrea WeitznerCo-secretary
Lauren DaytonCo-secretary
Natalya MichaelsCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112
Program Service Revenue
$331,398
Investment Income
$365
Other Revenue
$-13,374
All Other Contributions
$1,112
Change in Net Assets
$16,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,977$1,527-$14,504
Other Expenses$11,244--$11,244
Fees for Services Accounting$3,500--$3,500
Total Functional Expenses$301,362$1,527$0$302,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,192
Fundraising Gross Income$40,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair Incom$14,667$14,667$27,713$-13,046
5th Grade Fundr$11,163$11,163$12,821$-1,658
Total Events$35,988$35,988$48,672$-12,684
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
Annual disclosure for covered persons
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
Yes
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

“Andrea weitzner 111 magnolia avenue tenafly, nj 07670 lauren dayton 111 magnolia avenue tenafly, nj 07670 michelle roglieri 111 magnolia avenue tenafly, nj 07670 chie williams 111 magonlia avenue tenalfy, nj 07670 susan carlin 111 magnolia avenue tenafly, nj 07670 michele goldberg 111 magnolia avenue tenafly, nj 07670”

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

“Financial statement drafts issued to the treasurers and council for review and discussion. Upon approval financial statements are issued and utilized to prepare the income tax return.”

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
63 TRAFALGAR ROAD, TENAFLY, NJ 07670

Signing Officer

Name
Natalya Michaels
Title
Co-treasurer
Phone
2016751144
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Hawkins
Formed
1977
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Marsan Associates Pc
Address
85 KINDERKAMACK RD STE 200, EMERSON, NJ 07630
Preparer
Mark Santangelo CPA
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 Appendix373 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150565
IRS990ScheduleA/Total509Grp/TotalAmt01554916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01618806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR INCOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05TH GRADE FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO VARIOUS STUDENTS AND LOCAL CHARITIES TO ASSIST IN EDUCATIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDREA WEITZNER 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 LAUREN DAYTON 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 MICHELLE ROGLIERI 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 CHIE WILLIAMS 111 MAGONLIA AVENUE TENALFY, NJ 07670 SUSAN CARLIN 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 MICHELE GOLDBERG 111 MAGNOLIA AVENUE TENAFLY, NJ 07670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENT DRAFTS ISSUED TO THE TREASURERS AND COUNCIL FOR REVIEW AND DISCUSSION. UPON APPROVAL FINANCIAL STATEMENTS ARE ISSUED AND UTILIZED TO PREPARE THE INCOME TAX RETURN.
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236739
IRS990/TotalAssetsEOYAmt0246601
IRS990/TotalAssetsGrp/BOYAmt0236739
IRS990/TotalAssetsGrp/EOYAmt0246601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010250
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt010250
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243101
IRS990/TotalOtherProgSrvcExpenseAmt02100
IRS990/TotalProgramServiceExpensesAmt0301362
IRS990/TotalProgramServiceRevenueAmt0331398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 MAGNOLIA AVENUE
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/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUGHAM HOME SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUG
ReturnHeader/Filer/EIN0222142284
ReturnHeader/Filer/PhoneNum09176262540
ReturnHeader/Filer/USAddress/AddressLine1Txt063 TRAFALGAR ROAD
ReturnHeader/Filer/USAddress/CityNm0TENAFLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SANTANGELO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T16:58:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,601
Liabilities
$3,500
Net assets
$243,101
Revenue
$319,501
Expenses
$302,889
Net income
$16,612
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