Civic Intelligence

Hopewell Valley After School Program Inc

990EZ • Fiscal year 2015 • EIN 22-3230304

Jul 01, 2014 to Jun 30, 2015 • Filed on May 29, 2015

Organization ProfileN/A
C/O M Guerino 223 Labertville-hopewLl RdHopewell, NJ 08525

(609) 466-4693

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-874%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,595 (-100%) from 2014

Net Assets

Down

$0

Down $30,740 (-100%) from 2014

Liabilities

Down

$0

Down $7,855 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$3,516

Up $516 (+17%) from 2014

Expenses

Up

$34,256

Up $25,628 (+297%) from 2014

Net Income

Down

-$30,740

Down $25,112 (-446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $207,386Liabilities 2011: $91,013Net Assets 2011: $116,3732011Assets 2012: $149,654Liabilities 2012: $80,805Net Assets 2012: $68,8492012Assets 2013: $46,768Liabilities 2013: $10,400Net Assets 2013: $36,3682013Assets 2014: $38,595Liabilities 2014: $7,855Net Assets 2014: $30,7402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $462,1622011Revenue 2012: $486,565Expenses 2012: $534,089Net Income 2012: -$47,5242012Revenue 2013: $101,813Expenses 2013: $134,294Net Income 2013: -$32,4812013Revenue 2014: $3,000Expenses 2014: $8,628Net Income 2014: -$5,6282014Revenue 2015: $3,516Expenses 2015: $34,256Net Income 2015: -$30,7402015

Highlighted filing

2015

Revenue$3,516
Expenses$34,256
Net Income-$30,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$3,516
Mission and Program Overview

Mission

A non-profit organization dedicated to providing kindergarten enrichment programs, and before and after school care to students in grades k-5 attending any hopewell valley regional school district elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL DAYCARE FOR CHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE GUERINOTrustee/Vice President-$0--
MARIA DIDONATO-BROZTrustee-$0--
MARTI DAVISTrustee-$0--
ALESSANDRA KOP'KASHTrustee-$0--
THERESA LAWTONTrustee-$0--
PAM RICHTrustee-$0--
FRED BELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hopewell Valley After School Program Inc
EIN
22-3230304
Phone
6094664693
Address
C/O M GUERINO 223 LABERTVILLE-HOPEW, LL RD, HOPEWELL, NJ 08525

Signing Officer

Name
Michele Guerino
Title
Vice President
Phone
6094664693
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Horvath & Giacin Pc
Address
130 ROUTE 31 NORTH SUITE A, PENNINGTON, NJ 08534
Preparer
Judith a Giacin
Phone
6097370300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: recovery of bad debt. Amount: 3,516.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: moving expense. Amount: 378. Description: miscellaneous exp. Amount: 100. Description: charitable donation. Amount: 30,216. Total to form 990-ez, line 16: 30,694.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: insurance claim receivable. Beg. Of year amount: 3,000. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 7,855. End of year amount: 0.”

Raw XML Appendix258 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.

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IRS990EZ/PrimaryExemptPurposeTxt0A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING KINDERGARTEN ENRICHMENT PROGRAMS, AND BEFORE AND AFTER SCHOOL CARE TO STUDENTS IN GRADES K-5 ATTENDING ANY HOPEWELL VALLEY REGIONAL SCHOOL DISTRICT ELEMENTARY SCHOOL.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING CASH BALANCE WAS DONATED TO ELIGIBLE TAX-EXEMPT ENTITY.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REMAINING CASH BALANCE WAS DONATED TO ELIGIBLE TAX-EXEMPT ENTITY..
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TIMBERLANE MIDDLE SCHOOL PTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BEAR TAVERN PARENTS ASSOCIATION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3HOPEWELL ELEMENTARY SCHOOL PTO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RECOVERY OF BAD DEBT. AMOUNT: 3,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MOVING EXPENSE. AMOUNT: 378. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 100. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 30,216. TOTAL TO FORM 990-EZ, LINE 16: 30,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE CLAIM RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,855. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE GUERINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06094664693
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPEWELL VALLEY AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0223230304
ReturnHeader/Filer/PhoneNum06094664693
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M GUERINO 223 LABERTVILLE-HOPEW
ReturnHeader/Filer/USAddress/AddressLine2Txt0LL RD
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223490175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORVATH & GIACIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ROUTE 31 NORTH SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENNINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008534
ReturnHeader/PreparerPersonGrp/PhoneNum06097370300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A GIACIN
ReturnHeader/ReturnTs02015-06-11T13:15:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,516
Expenses
$34,256
Net income
-$30,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.34$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.03$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.10$0.36$1.02$1.34$0.32
2012Summary only. Only limited summary data is available for this year.$1.50$0.81$0.69$4.87$5.34$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.91$1.16$4.62