Civic Intelligence

Hillsborough Middle School Home & School Association

990EZ • Fiscal year 2019 • EIN 22-3022377

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-8.2%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,402

Down $2,822 (-8.2%) from 2018

Net Assets

Down

$31,402

Down $2,822 (-8.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,102

Down $17,981 (-56%) from 2018

Expenses

Down

$16,924

Down $8,764 (-34%) from 2018

Net Income

Down

-$2,822

Down $9,217 (-144%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$31,402
Liabilities-
Net Assets$31,402

Operations Trend

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

2019

Revenue$14,102
Expenses$16,924
Net Income-$2,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$65,418
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.-$16,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH JOHNSONPresidentPT$0--
MARIA ANTONIOTreasurerPT$0--
HIMABINDU GURLASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candle S$16,800$16,800$21,318$-4,518
Gift Card Fundr$16,275$16,275$15,413$862
Total Events$49,211$49,211$49,328$-117
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
Maria Antonio
Title
Treasurer
Phone
9084316600
Signed
2019-09-23

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 1,824 boxtops for education 913 other 645 total 3,382

Form 990-ez, Part I, Line 16

Expenses various program svcs. 14,141 grants 1,373 snack sales 722 bank charges 4 total 16,240

Form 990-ez, Part III

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

Raw XML Appendix163 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09084316600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 TRIANGLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031402
IRS990EZ/FundraisingGrossIncomeAmt056291
IRS990EZ/GrossReceiptsAmt065418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01442
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA ANTONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HIMABINDU GURLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016240
IRS990EZ/OtherRevenueTotalAmt03382
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/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURSUIT OF THE OPTIMUM EDUCATIONAL AND SOCIAL DEVELOPMENT OF EACH HILLSBOROUGH MIDDLE SCHOOL STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051316
IRS990EZ/SpecialEventsNetIncomeLossAmt04975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016924
IRS990EZ/TotalProgramServiceExpensesAmt016334
IRS990EZ/TotalRevenueAmt014102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062576
IRS990ScheduleA/Total509Grp/TotalAmt0307557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDLE S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT CARD FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK SALES 1,824 BOXTOPS FOR EDUCATION 913 OTHER 645 TOTAL 3,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VARIOUS PROGRAM SVCS. 14,141 GRANTS 1,373 SNACK SALES 722 BANK CHARGES 4 TOTAL 16,240
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ANTONIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084316600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA01C3F707A27E4D1DC1725A55285E01C3F4DC3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041351A86BC3E2A02F051F238E970DD1FCB35CD49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.33.191
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:13
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/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J DOOLEY CPA
ReturnHeader/ReturnTs02019-09-23T09:20:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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