Civic Intelligence

Amsterdam School and Home Association

990EZ • Fiscal year 2018 • EIN 22-3143433

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 16, 2018

Organization ProfileWWW.ASHANJ.COM
301 Amsterdam DriveHillsborough, NJ 08844

(908) 334-6192

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,922

Flat from 2018

Net Assets

$24,922

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$39,557

Flat from 2018

Expenses

Flat

$45,862

Flat from 2018

Net Income

Flat

-$6,305

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $71,992Net Assets 2011: $71,9922011Assets 2012: $67,927Net Assets 2012: $67,9272012Assets 2013: $49,336Liabilities 2013: $02013Assets 2014: $42,498Liabilities 2014: $02014Assets 2015: $39,599Liabilities 2015: $02015Assets 2016: $43,445Net Assets 2016: $43,4452016Assets 2017: $31,227Net Assets 2017: $31,2272017Assets 2018: $24,922Net Assets 2018: $24,9222018Assets 2018: $24,922Liabilities 2018: $02018Assets 2019: $24,485Net Assets 2019: $24,4852019Assets 2020: $23,089Net Assets 2020: $23,0892020Assets 2021: $33,385Net Assets 2021: $33,3852021Assets 2022: $41,572Net Assets 2022: $41,5722022Assets 2023: $43,805Liabilities 2023: $02023

Highlighted filing

2018

Assets$24,922
Liabilities-
Net Assets$24,922
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,093Expenses 2011: $77,299Net Income 2011: $1,7942011Revenue 2012: $71,897Expenses 2012: $75,962Net Income 2012: -$4,0652012Revenue 2013: $94,221Expenses 2013: $112,663Net Income 2013: -$18,4422013Revenue 2014: $56,585Expenses 2014: $63,423Net Income 2014: -$6,8382014Revenue 2015: $77,898Expenses 2015: $80,797Net Income 2015: -$2,8992015Revenue 2016: $34,915Expenses 2016: $30,969Net Income 2016: $3,9462016Revenue 2017: $59,526Expenses 2017: $71,744Net Income 2017: -$12,2182017Revenue 2018: $39,557Expenses 2018: $45,862Net Income 2018: -$6,3052018Revenue 2018: $39,557Expenses 2018: $45,862Net Income 2018: -$6,3052018Revenue 2019: $45,609Expenses 2019: $46,048Net Income 2019: -$4392019Revenue 2020: $24,038Expenses 2020: $25,434Net Income 2020: -$1,3962020Revenue 2021: $18,644Expenses 2021: $8,348Net Income 2021: $10,2962021Revenue 2022: $25,143Expenses 2022: $16,957Net Income 2022: $8,1862022Revenue 2023: $35,059Expenses 2023: $32,836Net Income 2023: $2,2232023

Highlighted filing

2018

Revenue$39,557
Expenses$45,862
Net Income-$6,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 16, 2018
Return Version
2017v2.3
Gross Receipts
$39,557
Mission and Program Overview

Mission

To run programs for school children and to help fund costs of the extra items needed in class rooms not provided by district budget

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR SCHOOL KIDS-$41,268
EXPENSE FOR KIDS VARITY SHOW-$1,984
EXPENSE FOR PROGRAMS-$493
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI HUGHESCo-President-$0--
KATIE PASSMANCo-Treasurer-$0--
JAYA SAMURAMASAMISecretary-$0--
MICHELLE JACOBSSecretary-$0--
JULIE KOSAKOWSKICo-President-$0--
SHARON COHENCo- Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Amsterdam School and
EIN
22-3143433
Phone
9083346192
Address
301 AMSTERDAM DRIVE, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Terri Hughes
Title
Co-president
Signed
2018-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Brilliant Ms CPA
Address
421 COURTYARD DRIVE, HILLSBOROUGH, NJ 08844-4254
Preparer
Stephen G Brilliant Ms CPA
Phone
9087251000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 418 insurance 484 academic expense 13,577 book fair 1,022 program expense 14,709 student programs 11,960 halloween howl 1,984 total 44,154”

Form 990-ez, Part II, Line 24

“9,241 9,241 less accumulated depreciation 9,241 9,241 total 0 0”

Form 990-ez, Part III

“To run programs for school children and to help fund costs of the extra items needed in class rooms not provided by district budget”

Form 990-ez, Part III, Line 31

“EXPENSE FOR PROGRAMS”

Raw XML Appendix162 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/PersonNm0SHARON COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09083346192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 PEMBROKE TERRANCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03054
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024922
IRS990EZ/GrossReceiptsAmt039557
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE PASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYA SAMURAMASAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE KOSAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO- TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RUN PROGRAMS FOR SCHOOL CHILDREN AND TO HELP FUND COSTS OF THE EXTRA ITEMS NEEDED IN CLASS ROOMS NOT PROVIDED BY DISTRICT BUDGET
IRS990EZ/ProgramServiceRevenueAmt036442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR SCHOOL KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSE FOR KIDS VARITY SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPENSE FOR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045862
IRS990EZ/TotalProgramServiceExpensesAmt043745
IRS990EZ/TotalRevenueAmt039557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASHANJ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056780
IRS990ScheduleA/Total509Grp/TotalAmt0268676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 418 INSURANCE 484 ACADEMIC EXPENSE 13,577 BOOK FAIR 1,022 PROGRAM EXPENSE 14,709 STUDENT PROGRAMS 11,960 HALLOWEEN HOWL 1,984 TOTAL 44,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,241 9,241 LESS ACCUMULATED DEPRECIATION 9,241 9,241 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RUN PROGRAMS FOR SCHOOL CHILDREN AND TO HELP FUND COSTS OF THE EXTRA ITEMS NEEDED IN CLASS ROOMS NOT PROVIDED BY DISTRICT BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSE FOR PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMSTERDAM SCHOOL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMST
ReturnHeader/Filer/EIN0223143433
ReturnHeader/Filer/PhoneNum09083346192
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 AMSTERDAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:05:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223530626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN G BRILLIANT MS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 COURTYARD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088444254
ReturnHeader/PreparerPersonGrp/PhoneNum09087251000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G BRILLIANT MS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-09T13:05:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,922
Liabilities
-
Net assets
$24,922
Revenue
$39,557
Expenses
$45,862
Net income
-$6,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.35$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.25$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.19$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.40$0.46$0.06
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.40$0.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.60$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.35$0.31$0.04
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.78$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.57$0.63$0.07
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.94$1.13$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.72$0.76$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.79$0.77$0.02