Civic Intelligence

Hillsborough Middle School Home & School Association

990EZ • Fiscal year 2021 • EIN 22-3022377

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 26, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

72nd percentile

32%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,285

Up $3,281 (+11%) from 2020

Net Assets

Up

$32,285

Up $3,281 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$10,204

Up $2,516 (+33%) from 2020

Expenses

Down

$6,923

Down $3,163 (-31%) from 2020

Net Income

Up

$3,281

Up $5,679 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$32,285
Liabilities-
Net Assets$32,285
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$10,204
Expenses$6,923
Net Income$3,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$10,204
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.-$6,178
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH JOHNSONPresidentPT$0--
PAMELA ANNUNZIATOVP & TreasurPT$0--
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
Leigh Johnson
Title
President
Phone
9084316600
Signed
2021-07-26

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

“Refund of trip deposit 2,890 boxtops for education 706 amazon smile program 107 total 3,703”

Form 990-ez, Part I, Line 16

“Expenses various program svcs. 4,938 grants 1,240 nj charities registration 30 nj annual report 60 total 6,268”

Form 990-ez, Part III

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

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LEIGH JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAMELA ANNUNZIATO
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/BOYAmt029004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032285
IRS990EZ/FundraisingGrossIncomeAmt01776
IRS990EZ/GrossReceiptsAmt010204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0363
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA ANNUNZIATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06268
IRS990EZ/OtherRevenueTotalAmt03703
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURSUIT OF THE OPTIMUM EDUCATIONAL AND SOCIAL DEVELOPMENT OF EACH HILLSBOROUGH MIDDLE SCHOOL STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01776
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06923
IRS990EZ/TotalProgramServiceExpensesAmt06178
IRS990EZ/TotalRevenueAmt010204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041985
IRS990ScheduleA/Total509Grp/TotalAmt0221266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF TRIP DEPOSIT 2,890 BOXTOPS FOR EDUCATION 706 AMAZON SMILE PROGRAM 107 TOTAL 3,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VARIOUS PROGRAM SVCS. 4,938 GRANTS 1,240 NJ CHARITIES REGISTRATION 30 NJ ANNUAL REPORT 60 TOTAL 6,268
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084316600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
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/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J DOOLEY CPA
ReturnHeader/ReturnTs02021-07-26T17:12:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,285
Liabilities
-
Net assets
$32,285
Revenue
$10,204
Expenses
$6,923
Net income
$3,281
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
2021Detailed filing. Detailed filing data is available for this year.$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