Civic Intelligence

Somerville Home & School Association a Nj Non-Profit

990 • Fiscal year 2013 • EIN 22-3380181

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 13, 2013

Organization ProfileSOMERVILLE.RIDGEWOOD.K12.NJ.US
45 South Pleasant Avenue07450
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.00x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$108,250

Up $24,456 (+29%) from 2012

Net Assets

Up

$107,837

Up $24,043 (+29%) from 2012

Liabilities

Up

$413

Up $413 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,125

Down $3,750 (-3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $107,253Liabilities 2011: $0Net Assets 2011: $107,2532011Assets 2012: $83,794Liabilities 2012: $0Net Assets 2012: $83,7942012Assets 2013: $108,250Liabilities 2013: $413Net Assets 2013: $107,8372013Assets 2014: $77,890Liabilities 2014: $413Net Assets 2014: $77,4772014Assets 2015: $77,977Liabilities 2015: $413Net Assets 2015: $77,5642015Assets 2016: $90,113Liabilities 2016: $413Net Assets 2016: $89,7002016Assets 2017: $64,152Liabilities 2017: $413Net Assets 2017: $63,7392017Assets 2018: $59,202Liabilities 2018: $413Net Assets 2018: $58,7892018Assets 2019: $66,380Liabilities 2019: $413Net Assets 2019: $65,9672019Assets 2020: $80,395Liabilities 2020: $413Net Assets 2020: $79,9822020Assets 2021: $77,723Liabilities 2021: $413Net Assets 2021: $77,3102021Assets 2022: $107,506Liabilities 2022: $0Net Assets 2022: $107,5062022Assets 2023: $80,436Liabilities 2023: $0Net Assets 2023: $80,4362023Assets 2024: $21,544Liabilities 2024: $0Net Assets 2024: $21,5442024Assets 2025: $99,976Liabilities 2025: $0Net Assets 2025: $99,9762025

Highlighted filing

2013

Assets$108,250
Liabilities$413
Net Assets$107,837
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $124,359Expenses 2011: $83,004Net Income 2011: $41,3552011Expenses 2012: $104,8752012Expenses 2013: $101,1252013Revenue 2014: $58,318Expenses 2014: $88,678Net Income 2014: -$30,3602014Revenue 2015: $48,183Expenses 2015: $48,096Net Income 2015: $872015Revenue 2016: $96,332Expenses 2016: $84,196Net Income 2016: $12,1362016Revenue 2017: $32,618Expenses 2017: $58,579Net Income 2017: -$25,9612017Revenue 2018: $52,686Expenses 2018: $57,636Net Income 2018: -$4,9502018Revenue 2019: $99,751Expenses 2019: $92,573Net Income 2019: $7,1782019Revenue 2020: $54,795Expenses 2020: $40,780Net Income 2020: $14,0152020Revenue 2021: $20,652Expenses 2021: $23,324Net Income 2021: -$2,6722021Revenue 2022: $84,210Expenses 2022: $54,014Net Income 2022: $30,1962022Revenue 2023: $117,442Expenses 2023: $144,512Net Income 2023: -$27,0702023Revenue 2024: $48,933Expenses 2024: $107,825Net Income 2024: -$58,8922024Revenue 2025: $139,462Expenses 2025: $61,030Net Income 2025: $78,4322025

Highlighted filing

2013

Revenue-
Expenses$101,125
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$411,561
Mission and Program Overview

Mission

The association's principal purpose is to fund school assemblies, school field trips, and classroom supplies.

Major Activities

Activity 2
To provide funds for educational field trips for the students of somerville school.
Activity 3
To provide funds for school kids supplies.
Filing and Contact Details

Filer

EIN
22-3380181
Raw XML Appendix374 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO PROVIDE FUNDS FOR EDUCATIONAL FIELD TRIPS FOR THE STUDENTS OF SOMERVILLE SCHOOL.
IRS990/Activity2/Expense018067
IRS990/Activity2/Revenue06138
IRS990/Activity3/Description0TO PROVIDE FUNDS FOR SCHOOL KIDS SUPPLIES.
IRS990/Activity3/Expense06771
IRS990/Activity3/Revenue06922
IRS990/ActivityOrMissionDescription0TO SUPPORT THE CHILDREN, TEACHERS, AND STAFF OF SOMERVILLE SCHOOL BY SUPPLYING EDUCATIONAL MATERIALS, SUPPLIES AND PROGRAMS, AND PROVIDING OPPORTUNITIES FOR IMPROVED PARENTAL COMMUNICATION AND INVOLVEMENT.
IRS990/ActivityOther/Description0TO PROVIDE FUNDS FOR ENRICHMENT ACTIVITIES AND SOCIAL EVENTS.
IRS990/ActivityOther/Expense025597
IRS990/ActivityOther/Revenue017509
IRS990/AddressPrincipalOfficerUS/AddressLine1045 SOUTH PLEASANT AVENUE
IRS990/AddressPrincipalOfficerUS/City0RIDGEWOOD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007450
IRS990/AllOtherContributions03126
IRS990/AllOtherExpenses/ManagementAndGeneral05676
IRS990/AllOtherExpenses/ProgramServices04276
IRS990/AllOtherExpenses/Total09952
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
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IRS990/Form990PartVIISectionA/NamePerson3BETH BLAIR
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts0411561
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount064
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IRS990/MissionDescription0TO SUPPORT THE CHILDREN, TEACHERS, AND STAFF OF SOMERVILLE SCHOOL BY SUPPLYING EDUCATIONAL MATERIALS, SUPPLIES AND PROGRAMS, AND PROVIDING OPPORTUNITIES FOR IMPROVED PARENTAL COMMUNICATION AND INVOLVEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY083794
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010629
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IRS990/OtherExpenses/Description2FIELD TRIP/ENRICHMENT F
IRS990/OtherExpenses/Description3SCHOOL KIDZ SUPPLIES
IRS990/OtherExpenses/ProgramServices041485
IRS990/OtherExpenses/ProgramServices121322
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IRS990/OtherExpenses/Total36771
IRS990/OtherLiabilities/BOY00
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IRS990/OtherRevenueCurrentYear010629
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IRS990/PartialLiquidation00
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY0103339
IRS990/ProgramServiceRevenue/Description0SERVICE AUCTION - LIBR
IRS990/ProgramServiceRevenue/Description1SCHOOL KIDZ SUPPLIES
IRS990/ProgramServiceRevenue/Description2FIELD TRIP/GRADE ENRIC
IRS990/ProgramServiceRevenuePriorYear037190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome072770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16922
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05495
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear064
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE
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IRS990ScheduleG/EventsInformation/NameOfEvent10GROCERY CERTIFICATES
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED DURING A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MONITORED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE FOR PUBLIC INSPECTION VIA UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007450
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
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IRS990/TotalAssetsBOY083794
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IRS990/TotalNbrVolunteers0100
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IRS990/TotalRevenue/TotalRevenueColumn0125168
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IRS990/UnrelatedBusinessIncome00
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IRS990/UponRequest0X
IRS990/WebSite0HTTP://SOMERVILLE-HOME-AND-SCHOOL.RIDGEWOOD.SES.
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223380181
ReturnHeader/Filer/Name/BusinessNameLine10SOMERVILLE HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone02016702600
ReturnHeader/Filer/USAddress/AddressLine1045 SOUTH PLEASANT AVENUE
ReturnHeader/Filer/USAddress/City0RIDGEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007450
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0BETH BLAIR
ReturnHeader/Officer/Phone02016702600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0221974849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLACKMAN GOODMAN & POTTER PA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 PROSPECT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007450
ReturnHeader/Preparer/Name0LINDA MURPHY
ReturnHeader/Preparer/Phone02014450500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T12:09:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,250
Liabilities
$413
Net assets
$107,837
Revenue
-
Expenses
$101,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.39$0.61$0.78
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.49$1.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.17$1.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.84$0.54$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.21$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.55$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.00$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.53$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.33$0.59$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.96$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.58$0.89$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.05
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.24$0.83$0.41