Civic Intelligence

Hillsborough Middle School Home & School Association

990EZ • Fiscal year 2015 • EIN 22-3022377

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
260 Triangle RoadHillsborough, NJ 08844

(908) 431-6600

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

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,411

Up $2,164 (+5.5%) from 2014

Net Assets

Up

$41,411

Up $2,164 (+5.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$24,627

Down $14,017 (-36%) from 2014

Expenses

Down

$22,463

Down $344 (-1.5%) from 2014

Net Income

Down

$2,164

Down $13,673 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2011: $32,620Net Assets 2011: $32,6202011Assets 2012: $48,835Net Assets 2012: $48,8352012Assets 2013: $23,410Net Assets 2013: $23,4102013Assets 2014: $39,247Net Assets 2014: $39,2472014Assets 2015: $41,411Net Assets 2015: $41,4112015Assets 2016: $50,529Net Assets 2016: $50,5292016Assets 2017: $27,829Net Assets 2017: $27,8292017Assets 2018: $34,224Net Assets 2018: $34,2242018Assets 2019: $31,402Net Assets 2019: $31,4022019Assets 2020: $29,004Net Assets 2020: $29,0042020Assets 2021: $32,285Net Assets 2021: $32,2852021Assets 2022: $40,498Liabilities 2022: $02022Assets 2023: $25,881Net Assets 2023: $25,8812023Assets 2024: $8,141Liabilities 2024: $02024Assets 2025: $18,429Net Assets 2025: $18,4292025

Highlighted filing

2015

Assets$41,411
Liabilities-
Net Assets$41,411
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,565Expenses 2011: $48,949Net Income 2011: $9,6162011Revenue 2012: $37,688Expenses 2012: $21,473Net Income 2012: $16,2152012Revenue 2013: $36,481Expenses 2013: $61,906Net Income 2013: -$25,4252013Revenue 2014: $38,644Expenses 2014: $22,807Net Income 2014: $15,8372014Revenue 2015: $24,627Expenses 2015: $22,463Net Income 2015: $2,1642015Revenue 2016: $22,268Expenses 2016: $13,150Net Income 2016: $9,1182016Revenue 2017: $12,454Expenses 2017: $35,154Net Income 2017: -$22,7002017Revenue 2018: $32,083Expenses 2018: $25,688Net Income 2018: $6,3952018Revenue 2019: $14,102Expenses 2019: $16,924Net Income 2019: -$2,8222019Revenue 2020: $7,688Expenses 2020: $10,086Net Income 2020: -$2,3982020Revenue 2021: $10,204Expenses 2021: $6,923Net Income 2021: $3,2812021Revenue 2022: $16,886Expenses 2022: $13,564Net Income 2022: $3,3222022Revenue 2023: $552Expenses 2023: $15,169Net Income 2023: -$14,6172023Revenue 2024: $1,456Expenses 2024: $19,196Net Income 2024: -$17,7402024Revenue 2025: $44,400Expenses 2025: $34,112Net Income 2025: $10,2882025

Highlighted filing

2015

Revenue$24,627
Expenses$22,463
Net Income$2,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$62,576
Mission and Program Overview

Mission

To provide financial resources to support the educational enrichment of the students at the hillsborough middle school.

Program Services

DescriptionGrantsExpenses
THE PURSUIT OF THE OPTIMUM EDUCATIONAL AND SOCIAL DEVELOPMENT OF EACH HILLSBOROUGH MIDDLE SCHOOL STUDENT.-$21,723
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA HOLMONPresidentPT$0--
DANA SEALANDERCo-Vice PresPT$0--
FRED KINZLERCo-Vice PresPT$0--
DEBORAH ORRRecording SePT$0--
MARY TYSONCo-CorresponPT$0--
TRACIE WALLERCo-CorresponPT$0--
DOUGLAS SMITHCo-TreasurerPT$0--
MELINDA D'ANTUONOCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candle S$20,644$20,644$21,346$-702
Logo Wear Sales$9,354$9,354$6,194$3,160
Total Events$36,145$36,145$32,446$3,699
Filing and Contact Details

Filer

Filer Name
Hillsborough Middle School
EIN
22-3022377
Phone
9084316600
Address
260 TRIANGLE ROAD, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Douglas Smith
Title
Co-treasurer
Phone
9084316600
Signed
2015-11-16

Preparer

Firm
Aj Santye & Co Pa
Address
36 E MAIN STREET, SOMERVILLE, NJ 08876
Preparer
Thomas J Dooley CPA
Phone
9087041400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Snack sales 2,359 boxtops for education 1,566 total 3,925”

Form 990-ez, Part I, Line 16

“Expenses various program svcs. 18,558 school beautification 320 grants 1,298 supplies 170 snack sales 1,127 bank charges 170 total 21,643”

Form 990-ez, Part III

“To provide financial resources to support the educational enrichment of the students at the hillsborough middle school.”

Raw XML Appendix176 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/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008844
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA HOLMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA SEALANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED KINZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACIE WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUGLAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELINDA D'ANTUONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CORRESPON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-CORRESPON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021643
IRS990EZ/OtherRevenueTotalAmt03925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL RESOURCES TO SUPPORT THE EDUCATIONAL ENRICHMENT OF THE STUDENTS AT THE HILLSBOROUGH MIDDLE SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURSUIT OF THE OPTIMUM EDUCATIONAL AND SOCIAL DEVELOPMENT OF EACH HILLSBOROUGH MIDDLE SCHOOL STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037949
IRS990EZ/SpecialEventsNetIncomeLossAmt010767
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022463
IRS990EZ/TotalProgramServiceExpensesAmt021723
IRS990EZ/TotalRevenueAmt024627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071911
IRS990ScheduleA/Total509Grp/TotalAmt0291835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060263
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDLE S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOGO WEAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK SALES 2,359 BOXTOPS FOR EDUCATION 1,566 TOTAL 3,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VARIOUS PROGRAM SVCS. 18,558 SCHOOL BEAUTIFICATION 320 GRANTS 1,298 SUPPLIES 170 SNACK SALES 1,127 BANK CHARGES 170 TOTAL 21,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL RESOURCES TO SUPPORT THE EDUCATIONAL ENRICHMENT OF THE STUDENTS AT THE HILLSBOROUGH MIDDLE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084316600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSBOROUGH MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0223022377
ReturnHeader/Filer/PhoneNum09084316600
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 TRIANGLE ROAD
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222137060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJ SANTYE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087041400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J DOOLEY CPA
ReturnHeader/ReturnTs02015-12-04T15:05:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,411
Liabilities
-
Net assets
$41,411
Revenue
$24,627
Expenses
$22,463
Net income
$2,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$18.4$44.4$34.1$10.3
2024Summary only. Only limited summary data is available for this year.$8.14$0.00$1.46$19.2$17.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$25.9$0.55$15.2$14.6
2022Summary only. Only limited summary data is available for this year.$40.5$0.00$16.9$13.6$3.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$32.3$10.2$6.92$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$29.0$7.69$10.1$2.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.4$14.1$16.9$2.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$34.2$32.1$25.7$6.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$27.8$12.5$35.2$22.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$50.5$22.3$13.2$9.12
2015Detailed filing. Detailed filing data is available for this year.$41.4$41.4$24.6$22.5$2.16
2014Detailed filing. Detailed filing data is available for this year.$39.2$39.2$38.6$22.8$15.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$36.5$61.9$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$48.8$37.7$21.5$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$32.6$58.6$48.9$9.62