Civic Intelligence

Home and School Association of Roseland Inc

990EZ • Fiscal year 2015 • EIN 22-2383603

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

100 Passaic AveRoseland, NJ 07068

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-7.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$80,878

Down $7,338 (-8.3%) from 2014

Net Assets

Down

$80,878

Down $7,338 (-8.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,336

Down $3,853 (-7.1%) from 2014

Expenses

Up

$57,674

Up $971 (+1.7%) from 2014

Net Income

Down

-$7,338

Down $4,824 (-192%) from 2014

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

2015

Assets$80,878
Liabilities-
Net Assets$80,878

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

2015

Revenue$50,336
Expenses$57,674
Net Income-$7,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$159,342
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$57,674-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BRENNANTreasurer-$0--
MALINDA GIANETTIRec Secretary-$0--
JUDY SORRENTINOCo - Vice Pres-$0--
SANDY BERTONASCHICo - President-$0--
DOMINICA TRUPIACorres. Sec-$0--
PATTY NIGROCo - Vice Pres-$0--
MICHELLE LOZITOCo - President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$79,311$79,311$13,863$65,448
Scrip$20,170$20,170$16,251$3,919
Total Events$145,569$145,569$85,275$60,294
Filing and Contact Details

Filer

Filer Name
Home and School Association of
EIN
22-2383603
Phone
9737153496
Address
100 PASSAIC AVE, ROSELAND, NJ 07068

Signing Officer

Name
Jennifer Brennan
Title
Treasurer
Signed
2015-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004-1942
Preparer
Darren Fusaro
Phone
9738820300
Supplemental Narrative

Additional Explanations

Other Expenses.1

Donations/scholarships $37001

Other Expenses.2

committee expenses $8026

Other Expenses.3

TEACHERS GIFTS $7841

Other Expenses.5

SUPPLIES $727

Other Expenses.6

MISCELLANEOUS $326

Other Expenses.7

BANK CHARGES $323

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALINDA GIANETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SORRENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY BERTONASCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMINICA TRUPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY NIGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE LOZITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co - Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRES. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co - Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co - President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054244
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/PrintingPublicationsPostageAmt02180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt049869
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057674
IRS990EZ/TotalProgramServiceExpensesAmt057674
IRS990EZ/TotalRevenueAmt050336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08720
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768536
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789002
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04714
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08218
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020170
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017570
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS/SCHOLARSHIPS $37001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1committee expenses $8026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHERS GIFTS $7841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME AND SCHOOL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROSELAND INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0222383603
ReturnHeader/Filer/PhoneNum09737153496
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PASSAIC AVE
ReturnHeader/Filer/USAddress/CityNm0ROSELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINTEE FUSARO DEL CORRAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070041942
ReturnHeader/PreparerPersonGrp/PhoneNum09738820300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN FUSARO
ReturnHeader/ReturnTs02015-12-18T08:31:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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