Civic Intelligence

Beatrice Gilmore Home & Scholl Association

EIN 22-2745271 • 501(c)3 • Woodland Park, NJ

Profile

To provide field trips, assemblies and childrens projects for the school

1075 Mcbride AveWoodland Park, NJ 07424
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B112 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B112 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-73%

Higher net margin than 3% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Source year 2021

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.

NTEE B112 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,574

Down $7,195 (-74%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$9,819

Down $14,324 (-59%) from 2020

Expenses

Down

$17,014

Down $177 (-1.0%) from 2020

Net Income

Down

-$7,195

Down $14,147 (-203%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $1,600Liabilities 2010: $02010Assets 2011: $2,164Liabilities 2011: $02011Assets 2012: $4,943Liabilities 2012: $02012Assets 2013: $7,877Liabilities 2013: $02013Assets 2014: $9,001Net Assets 2014: $9,0012014Assets 2017: $6,378Liabilities 2017: $02017Assets 2018: $731Liabilities 2018: $02018Assets 2019: $2,817Liabilities 2019: $02019Assets 2020: $9,769Liabilities 2020: $02020Assets 2021: $2,574Liabilities 2021: $02021

Highlighted filing

2021

Assets$2,574
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $34,541Expenses 2010: $34,574Net Income 2010: -$332010Revenue 2011: $42,120Expenses 2011: $41,556Net Income 2011: $5642011Revenue 2012: $64,197Expenses 2012: $61,373Net Income 2012: $2,8242012Revenue 2013: $59,675Expenses 2013: $57,633Net Income 2013: $2,0422013Revenue 2014: $42,262Expenses 2014: $39,957Net Income 2014: $2,3052014Revenue 2017: $29,336Expenses 2017: $25,473Net Income 2017: $3,8632017Revenue 2018: $22,869Expenses 2018: $28,516Net Income 2018: -$5,6472018Revenue 2019: $29,707Expenses 2019: $27,621Net Income 2019: $2,0862019Revenue 2020: $24,143Expenses 2020: $17,191Net Income 2020: $6,9522020Revenue 2021: $9,819Expenses 2021: $17,014Net Income 2021: -$7,1952021

Highlighted filing

2021

Revenue$9,819
Expenses$17,014
Net Income-$7,195
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,574
Liabilities
$0
Net assets
-
Revenue
$9,819
Expenses
$17,014
Net income
-$7,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.57$0.00$9.82$17.0$7.20
2020Summary only. Only limited summary data is available for this year.$9.77$0.00$24.1$17.2$6.95
2019Summary only. Only limited summary data is available for this year.$2.82$0.00$29.7$27.6$2.09
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$22.9$28.5$5.65
2017Summary only. Only limited summary data is available for this year.$6.38$0.00$29.3$25.5$3.86
2014Detailed filing. Detailed filing data is available for this year.$9.00$9.00$42.3$40.0$2.31
2013Summary only. Only limited summary data is available for this year.$7.88$0.00$59.7$57.6$2.04
2012Summary only. Only limited summary data is available for this year.$4.94$0.00$64.2$61.4$2.82
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$42.1$41.6$0.56
2010Summary only. Only limited summary data is available for this year.$1.60$0.00$34.5$34.6$0.03
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$42,262
Mission and Program Overview

Mission

To provide field trips, assemblies and childrens projects for the school

Program Services

DescriptionGrantsExpenses
FIELD TRIPS, ASSEMBLIES, AND CHILDREN PROJECTS-$39,957
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISA TAMBONEPresidentPT$0--
TRACEY BLOMGRENVPPT$0--
LYNN ROEHRICHSecPT$0--
DANIELLA PRICETreasPT$0--
Filing and Contact Details

Filer

EIN
22-2745271
Phone
2019195747

Signing Officer

Name
Daniella Price
Title
Treasurer
Phone
2019195747
Signed
2014-08-18

Preparer

Preparer
James Fontanella
Phone
9733890990
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fund raising expense 34466. Donations 226. Gifts 727. Holiday & class treats 85. Year book 2966. State fees 25. Insurance 309. Meeting expense 699.”

Raw XML Appendix118 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/BooksInCareOfDetail/PersonNm0ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09733177740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101075 MCBRIDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOODLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISA TAMBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY BLOMGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN ROEHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIELD TRIPS, ASSEMBLIES AND CHILDRENS PROJECTS FOR THE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt042262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS, ASSEMBLIES, AND CHILDREN PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039957
IRS990EZ/TotalProgramServiceExpensesAmt039957
IRS990EZ/TotalRevenueAmt042262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSE 34466. DONATIONS 226. GIFTS 727. HOLIDAY & CLASS TREATS 85. YEAR BOOK 2966. STATE FEES 25. INSURANCE 309. MEETING EXPENSE 699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019195747
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEATRICE GILMORE HOME AND SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0222745271
ReturnHeader/Filer/PhoneNum02019195747
ReturnHeader/Filer/USAddress/AddressLine101075 MCBRIDE AVE
ReturnHeader/Filer/USAddress/City0WOODLAND PARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES FONTANELLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101031 McBride Ave Suite C-201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Woodland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007424
ReturnHeader/PreparerPersonGrp/PhoneNum09733890990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FONTANELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T07:37:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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