Civic Intelligence

Amsterdam School and Home Association

990EZ • Fiscal year 2019 • EIN 22-3143433

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,485

Down $437 (-1.8%) from 2018

Net Assets

$24,485

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$45,609

Up $6,052 (+15%) from 2018

Expenses

Up

$46,048

Up $186 (+0.4%) from 2018

Net Income

Up

-$439

Up $5,866 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $24,922Liabilities 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

2019

Assets$24,485
Liabilities-
Net Assets$24,485
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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 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

2019

Revenue$45,609
Expenses$46,048
Net Income-$439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$45,609
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-$40,987
EXPENSE FOR KIDS VARITY SHOW-$2,209
EXPENSE FOR PROGRAMS-$643
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON COHENCo- Treasure-$0--
TIFFANY NEALSecretary-$0--
DINA RIADCo-Treasurer-$0--
SAM BUTLERPresident-$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
Sharon Cohen
Title
Co- Treasurer
Signed
2020-02-04
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 347 insurance 484 academic expense 8,669 program expense 15,851 student programs 14,050 halloween howl 2,209 teacher grants 2,417 total 44,027”

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 Appendix155 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/BOYAmt024924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024485
IRS990EZ/GrossReceiptsAmt045609
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DINA RIAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO- TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044027
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/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt042954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR SCHOOL KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSE FOR KIDS VARITY SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPENSE FOR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046048
IRS990EZ/TotalProgramServiceExpensesAmt043839
IRS990EZ/TotalRevenueAmt045609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASHANJ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077898
IRS990ScheduleA/Total509Grp/TotalAmt0257505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 347 INSURANCE 484 ACADEMIC EXPENSE 8,669 PROGRAM EXPENSE 15,851 STUDENT PROGRAMS 14,050 HALLOWEEN HOWL 2,209 TEACHER GRANTS 2,417 TOTAL 44,027
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO- TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02348DD120D3282BAE1D1E10F7D863C49F9F15668
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:43
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/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G BRILLIANT MS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-14T09:51:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,485
Liabilities
-
Net assets
$24,485
Revenue
$45,609
Expenses
$46,048
Net income
-$439
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
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