Civic Intelligence

Alexander Hamilton Home and School Association

990EZ • Fiscal year 2017 • EIN 22-3560675

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-7.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,536

Down $1,914 (-7.2%) from 2016

Net Assets

Down

$24,536

Down $1,914 (-7.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,409

Down $5,733 (-20%) from 2016

Expenses

Down

$24,323

Down $10,131 (-29%) from 2016

Net Income

Up

-$1,914

Up $4,398 (+70%) from 2016

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

2017

Assets$24,536
Liabilities-
Net Assets$24,536

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

2017

Revenue$22,409
Expenses$24,323
Net Income-$1,914
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$39,878
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
AFTER SCHOOL CLUBS, STUDENT ACTIVITIES, AUTHOR'S DAY, PUBLISHING-$9,698
COMMUNITY & CULTURAL AWARENESS EVENTS-$5,555
STAFF APPRECIATION, DEVELOPMENT & RECOGNITION, SCHOOL PRIDE AND BEAUTY, SUNSHINE FUND, SCHOOL EDUCATIONAL NEEDS, PLAYGROUND EQUIPMENT$3,186$5,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSUELA GONZALESCo-President-$0--
MEREDITH DAVIDSONCo-President-$0--
ELIZABETH SZPORNCo-President-$0--
JENNIE MATHAISMEIERTreasurer-$0--
CLAUDIA GUSTAVSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nugent Event$7,565$7,565$7,203$362
Total Events$7,565$7,565$7,203$362
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
Jennie Mathaismeier
Title
Treasurer
Phone
9732922190
Signed
2018-07-12
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 485 insurance 415 author's day 541 cultural awareness events 5,555 ecology 75 notepads for parents 151 literacy night 136 field days 154 staff appreciation 1,532 hospitality 247 school beautification 276 donations 100 membership toolkit 690 administrative fund 255 total 10,612

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 Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH SZPORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIE MATHAISMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDIA GUSTAVSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010612
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/ProgramServiceRevenueAmt015419
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF APPRECIATION, DEVELOPMENT & RECOGNITION, SCHOOL PRIDE AND BEAUTY, SUNSHINE FUND, SCHOOL EDUCATIONAL NEEDS, PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03186
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017469
IRS990EZ/SpecialEventsNetIncomeLossAmt01280
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024323
IRS990EZ/TotalProgramServiceExpensesAmt020569
IRS990EZ/TotalRevenueAmt022409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALEXANDERHAMILTONSCHOOL.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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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
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALEXANDER HAMILTON SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MORRIS SCHOOL DISTRICT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE & BANK FEES 485 INSURANCE 415 AUTHOR'S DAY 541 CULTURAL AWARENESS EVENTS 5,555 ECOLOGY 75 NOTEPADS FOR PARENTS 151 LITERACY NIGHT 136 FIELD DAYS 154 STAFF APPRECIATION 1,532 HOSPITALITY 247 SCHOOL BEAUTIFICATION 276 DONATIONS 100 MEMBERSHIP TOOLKIT 690 ADMINISTRATIVE FUND 255 TOTAL 10,612
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE MATHAISMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732922190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId073A275FD06715B6DC20CAAC652A66F0EFC31F21F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0280F67681283735DB55B1A6D865E6E4A0EB41D42
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/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DELARGY
ReturnHeader/ReturnTs02018-07-12T15:39:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings