Civic Intelligence

Berkeley Home and School Association

990EZ • Fiscal year 2011 • EIN 22-2468251

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 20, 2012

Organization Profile
351 Bloomfield Ave07003
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,772

No earlier filing loaded for comparison.

Net Assets

$8,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$11,614

No earlier filing loaded for comparison.

Expenses

$6,592

No earlier filing loaded for comparison.

Net Income

$5,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $8,772Net Assets 2011: $8,7722011

Highlighted filing

2011

Assets$8,772
Liabilities-
Net Assets$8,772
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2011: $11,614Expenses 2011: $6,592Net Income 2011: $5,0222011

Highlighted filing

2011

Revenue$11,614
Expenses$6,592
Net Income$5,022
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
22-2468251
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05680
IRS990EZ/CashSavingsAndInvestments/BOY03750
IRS990EZ/CashSavingsAndInvestments/EOY08772
IRS990EZ/ContributionsGiftsGrantsEtc0295
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05022
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome021407
IRS990EZ/GrossReceipts023242
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01540
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03750
IRS990EZ/NetAssetsOrFundBalancesBOY03750
IRS990EZ/NetAssetsOrFundBalances/EOY08772
IRS990EZ/NetAssetsOrFundBalancesEOY08772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1034 Parkway West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1173 Florence Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1246 Berkeley Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bloomfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bloomfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bloomfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jutta Schmiers Heller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marianne Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carolyn Petti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Benefit all children of Berkeley Public School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0For all children of Berkley School, the following was provided: Additional equipment, books, programs and activities not provided by the Board of Education.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011628
IRS990EZ/SpecialEventsNetIncomeLoss09779
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1046 Berkeley Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bloomfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007003
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Petti
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736508947
IRS990EZ/TotalAssets/BOY03750
IRS990EZ/TotalAssets/EOY08772
IRS990EZ/TotalExpenses06592
IRS990EZ/TotalRevenue011614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0226001665
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Berkeley School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011628
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021407
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021407
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021407
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021407
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising
IRS990ScheduleG/EventsInformation/NetIncomeSummary09779
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011628
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011628
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies and Office Expense $447
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $115
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222468251
ReturnHeader/Filer/Name/BusinessNameLine10Berkeley Home And School Association
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/Phone09736508947
ReturnHeader/Filer/USAddress/AddressLine10351 Bloomfield Ave
ReturnHeader/Filer/USAddress/City0Bloomfield
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007003
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0Carolyn Petti
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sacklow & Acox CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 Montgomery Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070033416
ReturnHeader/Preparer/Name0William D Acox
ReturnHeader/Preparer/Phone09734298900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-20T13:02:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,772
Liabilities
-
Net assets
$8,772
Revenue
$11,614
Expenses
$6,592
Net income
$5,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$8.77$11.6$6.59$5.02