Civic Intelligence

Home and School Association of Roseland Inc

990EZ • Fiscal year 2014 • EIN 22-2383603

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

100 Passaic Ave07068

(973) 715-3496

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$88,216

Down $2,514 (-2.8%) from 2013

Net Assets

Down

$88,216

Down $2,514 (-2.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,189

Down $21,348 (-28%) from 2013

Expenses

Down

$56,703

Down $4,156 (-6.8%) from 2013

Net Income

Down

-$2,514

Down $17,192 (-117%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $73,369Liabilities 2011: $600Net Assets 2011: $72,7692011Assets 2012: $76,052Liabilities 2012: $02012Assets 2013: $90,730Net Assets 2013: $90,7302013Assets 2014: $88,216Net Assets 2014: $88,2162014Assets 2015: $80,878Net Assets 2015: $80,8782015Assets 2016: $65,510Net Assets 2016: $65,5102016Assets 2017: $98,486Net Assets 2017: $98,4862017Assets 2018: $103,802Net Assets 2018: $103,8022018Assets 2019: $93,472Net Assets 2019: $93,4722019Assets 2020: $117,310Net Assets 2020: $117,3102020Assets 2021: $118,122Net Assets 2021: $118,1222021Assets 2022: $100,970Net Assets 2022: $100,9702022Assets 2023: $92,568Net Assets 2023: $92,5682023

Highlighted filing

2014

Assets$88,216
Liabilities-
Net Assets$88,216

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,210Expenses 2011: $56,466Net Income 2011: $3,7442011Revenue 2012: $45,311Expenses 2012: $42,028Net Income 2012: $3,2832012Revenue 2013: $75,537Expenses 2013: $60,859Net Income 2013: $14,6782013Revenue 2014: $54,189Expenses 2014: $56,703Net Income 2014: -$2,5142014Revenue 2015: $50,336Expenses 2015: $57,674Net Income 2015: -$7,3382015Revenue 2016: $28,073Expenses 2016: $43,441Net Income 2016: -$15,3682016Revenue 2017: $74,166Expenses 2017: $41,190Net Income 2017: $32,9762017Revenue 2018: $92,849Expenses 2018: $87,533Net Income 2018: $5,3162018Revenue 2019: $57,381Expenses 2019: $67,711Net Income 2019: -$10,3302019Revenue 2020: $118,593Expenses 2020: $94,755Net Income 2020: $23,8382020Revenue 2021: $40,373Expenses 2021: $39,561Net Income 2021: $8122021Revenue 2022: $69,646Expenses 2022: $86,798Net Income 2022: -$17,1522022Revenue 2023: $38,561Expenses 2023: $46,963Net Income 2023: -$8,4022023

Highlighted filing

2014

Revenue$54,189
Expenses$56,703
Net Income-$2,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$162,101
Mission and Program Overview

Mission

The purpose of the organization is to promote the welfare of the children in home, school and community; to securre adequate laws for the care and protection of the children; to bring into closer relation the home and school, that parents and teachers may cooperate intelligently in the education of children; to develop between educators and the public such united efforts as will secure the highest advantage for all children in physical, mental and social education

Program Services

DescriptionGrantsExpenses
the organization promotes and conducts various events during the year to raise funds to support the activities for the children who attend lester c. noecker school in roseland, nj$45,313-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BRENNANTreasurer-$0--
JOSETTE RUBINORec Secretary-$0--
JUDY SORRENTINOPresident-$0--
SUE STYSKALCo - Pres-$0--
KRIS BLAKECo-VP-$0--
NANCY SANTEROVice President-$0--
FLORIZA WITZKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,168$77,168$45,575$31,593
Event 2$21,291$21,291$16,902$4,389
Total Events$138,936$138,936$94,978$43,958
Filing and Contact Details

Filer

EIN
22-2383603
Phone
9737153496

Signing Officer

Name
Jennifer Brennan
Title
Treasurer
Signed
2014-12-03
Discuss with paid preparer
Yes

Preparer

Preparer
Darren Fusaro
Phone
9738820300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $620

Other Expenses.1002

Office Expenses $2309

Other Expenses.1

Donations/scholarships $43532

Other Expenses.2

SUPPLIES $3010

Other Expenses.4

TEACHER GIFTS $1781

Other Expenses.5

committee expenses $663

Other Expenses.7

BANK CHARGES $574

Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BRENNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02017099309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 PASSAIC AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROSELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04073
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088216
IRS990EZ/FundraisingGrossIncomeAmt0157974
IRS990EZ/GrossReceiptsAmt0162101
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSETTE RUBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SORRENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE STYSKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRIS BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY SANTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FLORIZA WITZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO - PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE WELFARE OF THE CHILDREN IN HOME, SCHOOL AND COMMUNITY; TO SECURRE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF THE CHILDREN; TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN; TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS AS WILL SECURE THE HIGHEST ADVANTAGE FOR ALL CHILDREN IN PHYSICAL, MENTAL AND SOCIAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0the organization promotes and conducts various events during the year to raise funds to support the activities for the children who attend lester c. noecker school in roseland, nj
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0107912
IRS990EZ/SpecialEventsNetIncomeLossAmt050062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056703
IRS990EZ/TotalProgramServiceExpensesAmt045313
IRS990EZ/TotalRevenueAmt054189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025094
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0717615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087955
IRS990ScheduleA/Total509Grp/TotalAmt0717615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138936
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS/SCHOLARSHIPS $43532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER GIFTS $1781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5committee expenses $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME AND SCHOOL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ROSELAND INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0222383603
ReturnHeader/Filer/PhoneNum09737153496
ReturnHeader/Filer/USAddress/AddressLine10100 PASSAIC AVE
ReturnHeader/Filer/USAddress/City0ROSELAND
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCINTEE FUSARO DEL CORRAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070041942
ReturnHeader/PreparerPersonGrp/PhoneNum09738820300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN FUSARO
ReturnHeader/ReturnTs02014-12-03T09:57:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings