Civic Intelligence

Alexander Hamilton Home and School Association

990EZ • Fiscal year 2016 • EIN 22-3560675

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2016

24 Mills StreetMorristown, NJ 07960

(973) 292-2190

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,450

Down $6,312 (-19%) from 2015

Net Assets

Down

$26,450

Down $6,312 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,142

Up $4,027 (+17%) from 2015

Expenses

Up

$34,454

Up $14,725 (+75%) from 2015

Net Income

Down

-$6,312

Down $10,698 (-244%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $10,208Net Assets 2010: $10,2082010Assets 2011: $12,649Net Assets 2011: $12,6492011Assets 2012: $17,635Net Assets 2012: $17,6352012Assets 2013: $19,932Net Assets 2013: $19,9322013Assets 2014: $28,376Net Assets 2014: $28,3762014Assets 2015: $32,762Net Assets 2015: $32,7622015Assets 2016: $26,450Net Assets 2016: $26,4502016Assets 2017: $24,536Net Assets 2017: $24,5362017Assets 2018: $15,182Net Assets 2018: $15,1822018

Highlighted filing

2016

Assets$26,450
Liabilities-
Net Assets$26,450

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $33,007Expenses 2010: $28,035Net Income 2010: $4,9722010Revenue 2011: $29,947Expenses 2011: $27,506Net Income 2011: $2,4412011Revenue 2012: $24,368Expenses 2012: $19,382Net Income 2012: $4,9862012Revenue 2013: $33,203Expenses 2013: $30,906Net Income 2013: $2,2972013Revenue 2014: $35,640Expenses 2014: $27,196Net Income 2014: $8,4442014Revenue 2015: $24,115Expenses 2015: $19,729Net Income 2015: $4,3862015Revenue 2016: $28,142Expenses 2016: $34,454Net Income 2016: -$6,3122016Revenue 2017: $22,409Expenses 2017: $24,323Net Income 2017: -$1,9142017Revenue 2018: $19,008Expenses 2018: $28,362Net Income 2018: -$9,3542018

Highlighted filing

2016

Revenue$28,142
Expenses$34,454
Net Income-$6,312
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2016
Return Version
2015v3.0
Gross Receipts
$52,624
Mission and Program Overview

Mission

Promote a better student education at alexander hamilton school by providing fundraising dollars for social clubs, staff enhancements and cultural awareness.

Program Services

DescriptionGrantsExpenses
STAFF APPRECIATION, DEVELOPMENT & RECOGNITION, SCHOOL PRIDE AND BEAUTY, SUNSHINE FUND, SCHOOL EDUCATIONAL NEEDS, PLAYGROUND EQUIPMENT-$13,437
AFTER SCHOOL CLUBS, STUDENT ACTIVITIES, AUTHOR'S DAY, PUBLISHING-$13,274
COMMUNITY & CULTURAL AWARENESS EVENTS-$5,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY COCHRANECo-President-$0--
CONSUELA GONZALESCo-President-$0--
MONICA EBERHARDTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,525$7,525$3,738$3,787
Nugent Event$7,514$7,514$6,853$661
Total Events$33,063$21,429$18,107$3,322
Filing and Contact Details

Filer

Filer Name
Alexander Hamilton Home & School
EIN
22-3560675
Phone
9732922190
Address
24 MILLS STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Monica Eberhardt
Title
Treasurer
Phone
9732922190
Signed
2016-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Leshner Franchino & Company
Address
19 CATTANO AVENUE, MORRISTOWN, NJ 07960-6839
Preparer
Stephen M Delargy
Phone
9735391800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense & bank fees 298 insurance 413 author's day 444 cultural awareness events 5,782 ecology 584 winter concert 52 literacy night 203 fifth grade activities 1,153 staff appreciation 1,019 playground equipment 9,305 sunshine fund 2,470 school beautification 59 nj registration 60 donations 320 total 22,162

Form 990-ez, Part III

Promote a better student education at alexander hamilton school by providing fundraising dollars for social clubs, staff enhancements and cultural awareness.

Raw XML Appendix169 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09732922190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 MILLS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026450
IRS990EZ/FundraisingGrossIncomeAmt027370
IRS990EZ/GrossReceiptsAmt052624
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY COCHRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONSUELA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA EBERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE A BETTER STUDENT EDUCATION AT ALEXANDER HAMILTON SCHOOL BY PROVIDING FUNDRAISING DOLLARS FOR SOCIAL CLUBS, STAFF ENHANCEMENTS AND CULTURAL AWARENESS.
IRS990EZ/ProgramServiceRevenueAmt011040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY & CULTURAL AWARENESS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER SCHOOL CLUBS, STUDENT ACTIVITIES, AUTHOR'S DAY, PUBLISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF APPRECIATION, DEVELOPMENT & RECOGNITION, SCHOOL PRIDE AND BEAUTY, SUNSHINE FUND, SCHOOL EDUCATIONAL NEEDS, PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024482
IRS990EZ/SpecialEventsNetIncomeLossAmt02888
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034454
IRS990EZ/TotalProgramServiceExpensesAmt032493
IRS990EZ/TotalRevenueAmt028142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALEXANDERHAMILTONSCHOOL.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S SOLE PURPOSE IS TO SUPPORT THE STUDENTS AND STAFF AT ALEXANDER HAMILTON ELEMENTARY SCHOOL AND THEREFORE ALL ACTIONS ARE INTEGRATED WITH THE OPERATIONS AND ACTIVITY REQUIREMENTS OF THE PRINCIPAL AND THE SCHOOL STAFF MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS ALEXANDER HAMILTON ELEMENTARY SCHOOL STUDENTS, PARENTS AND STAFF. THE PROGRAMS AND ACTIVITIES SUPPORTED TO HELP FURTHER THE SCHOOL'S PURPOSE OF NOT ONLY PROVIDING A QUALITY EDUCATION BUT ENHANCING THE OVERALL EDUCATIONAL EXPERIENCE BY SUPPORTING MANY ACTIVITIES OUTSIDE OF THE NORMAL CLASSROOM LEARNING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALEXANDER HAMILTON ELEMENTARY SCHOOL WOULD PROVIDE MANY OF THE ACTIVITIES FOR ITS STUDENT, PARENTS AND STAFF REGARDLESS OF WHETHER THE "HSA" WAS IN EXISTENCE OR NOT. THE SCHOOL TRIPS, AFTER SCHOOL CLUBS, DRUG AWARENESS, CULTURAL EVENTS AND TEACHER SUPPORT ARE ALL INTEGRATED WITH THE SCHOOL'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221946463
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09364
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALEXANDER HAMILTON SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MORRIS SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt09364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NUGENT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE & BANK FEES 298 INSURANCE 413 AUTHOR'S DAY 444 CULTURAL AWARENESS EVENTS 5,782 ECOLOGY 584 WINTER CONCERT 52 LITERACY NIGHT 203 FIFTH GRADE ACTIVITIES 1,153 STAFF APPRECIATION 1,019 PLAYGROUND EQUIPMENT 9,305 SUNSHINE FUND 2,470 SCHOOL BEAUTIFICATION 59 NJ REGISTRATION 60 DONATIONS 320 TOTAL 22,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE A BETTER STUDENT EDUCATION AT ALEXANDER HAMILTON SCHOOL BY PROVIDING FUNDRAISING DOLLARS FOR SOCIAL CLUBS, STAFF ENHANCEMENTS AND CULTURAL AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA EBERHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732922190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDER HAMILTON HOME & SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0223560675
ReturnHeader/Filer/PhoneNum09732922190
ReturnHeader/Filer/USAddress/AddressLine1Txt024 MILLS STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222038419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESHNER FRANCHINO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 CATTANO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079606839
ReturnHeader/PreparerPersonGrp/PhoneNum09735391800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DELARGY
ReturnHeader/ReturnTs02017-01-18T18:13:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings