Civic Intelligence

Maugham Home School Association C/0 Natalya Michaels

990 • Fiscal year 2019 • EIN 22-2142284

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

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

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.02x

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

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$311,252

Up $15,682 (+5.3%) from 2018

Net Assets

Up

$307,451

Up $15,481 (+5.3%) from 2018

Liabilities

Up

$3,801

Up $201 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$252,559

Down $169,086 (-40%) from 2018

Expenses

Down

$237,078

Down $135,698 (-36%) from 2018

Net Income

Down

$15,481

Down $33,388 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$311,252
Liabilities$3,801
Net Assets$307,451
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$252,559
Expenses$237,078
Net Income$15,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$281,944
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
Cash and Non-Interest-Bearing Accounts$141,288$156,815▲ $15,527
Savings and Temporary Cash Investments$154,282$154,437▲ $155
Total Assets$295,570$311,252▲ $15,682
Liabilities
Accounts Payable and Accrued Expenses$3,600$3,801▲ $201
Total Liabilities$3,600$3,801▲ $201
Net Assets / Fund Balance
Unrestricted Net Assets$291,970$307,451▲ $15,481
Total Net Assets Fund Balance$291,970$307,451▲ $15,481
Total Liabilities and Net Assets / Fund Balance$295,570$311,252▲ $15,682
Compensation and Service Providers
Top Officer Pay99th 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
$23,341
Program Service Revenue
$199,034
Investment Income
$154
Other Revenue
$30,030
All Other Contributions
$23,341
Change in Net Assets
$15,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,078
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$26,714$11,088-$37,802
Other Expenses$12,454$142,006-$12,454
Total Functional Expenses$83,984$153,094$0$237,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,764
Fundraising Direct Expenses$29,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fund Rais$29,604$29,604$101$29,503
Book Fair Incom$13,189$13,189$9,784$3,405
Total Events$52,724$52,724$22,139$30,585
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
2020-07-15
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”

Form 990, Part IX, Line 24E

“Cultural arts expenses 12,096 0 0 program costs - school b 7,802 0 0 transportation school bus 4,450 0 0 annual audit 0 3,950 0 dues & subscriptions 0 2,333 0 contributions to charitie 0 2,250 0 maugham mechandise fund r 1,310 0 0 office expense 0 1,266 0 bank charges 0 1,012 0 program costs - community 756 0 0 grants to students 300 0 0 printing & stationary 0 155 0 postage - usps 0 62 0 licenses & permits 0 60 0 total 26,714 11,088 0”

Raw XML Appendix375 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0376735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330611
IRS990ScheduleA/Total509Grp/TotalAmt01783044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281944
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01788741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUND RAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR INCOM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09931
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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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/ExplanationTxt4CULTURAL ARTS EXPENSES 12,096 0 0 PROGRAM COSTS - SCHOOL B 7,802 0 0 TRANSPORTATION SCHOOL BUS 4,450 0 0 ANNUAL AUDIT 0 3,950 0 DUES & SUBSCRIPTIONS 0 2,333 0 CONTRIBUTIONS TO CHARITIE 0 2,250 0 MAUGHAM MECHANDISE FUND R 1,310 0 0 OFFICE EXPENSE 0 1,266 0 BANK CHARGES 0 1,012 0 PROGRAM COSTS - COMMUNITY 756 0 0 GRANTS TO STUDENTS 300 0 0 PRINTING & STATIONARY 0 155 0 POSTAGE - USPS 0 62 0 LICENSES & PERMITS 0 60 0 TOTAL 26,714 11,088 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03600
IRS990/TotalLiabilitiesEOYAmt03801
IRS990/TotalLiabilitiesGrp/BOYAmt03600
IRS990/TotalLiabilitiesGrp/EOYAmt03801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307451
IRS990/TotalOtherProgSrvcExpenseAmt083984
IRS990/TotalProgramServiceExpensesAmt083984
IRS990/TotalProgramServiceRevenueAmt0199034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307451
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TENAFLY
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IRS990/USAddress/ZIPCd007670
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MAUGHAMHSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALYA MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016751144
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.53.81.27
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:31:35
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SANTANGELO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T16:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,252
Liabilities
$3,801
Net assets
$307,451
Revenue
$252,559
Expenses
$237,078
Net income
$15,481
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