Civic Intelligence

Mackay Home School Associationinc

990 • Fiscal year 2017 • EIN 22-3635946

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
111 Jefferson AvenueTenafly, NJ 07670

(201) 816-7701

Siviq Scores

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

Liabilities / Assets

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE B112 • <$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 B112 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

8.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-5.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$205,599

Up $16,647 (+8.8%) from 2016

Net Assets

Up

$203,744

Up $18,257 (+9.8%) from 2016

Liabilities

Down

$1,855

Down $1,610 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Down

$329,416

Down $19,511 (-5.6%) from 2016

Expenses

Down

$311,159

Down $48,396 (-13%) from 2016

Net Income

Up

$18,257

Up $28,885 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $143,136Liabilities 2011: $02011Assets 2012: $159,681Net Assets 2012: $159,6812012Assets 2013: $49,048Net Assets 2013: $49,0482013Assets 2014: $57,063Liabilities 2014: $0Net Assets 2014: $57,0632014Assets 2015: $196,115Liabilities 2015: $0Net Assets 2015: $196,1152015Assets 2016: $188,952Liabilities 2016: $3,465Net Assets 2016: $185,4872016Assets 2017: $205,599Liabilities 2017: $1,855Net Assets 2017: $203,7442017Assets 2018: $215,555Liabilities 2018: $2,695Net Assets 2018: $212,8602018Assets 2019: $194,163Liabilities 2019: $11,992Net Assets 2019: $182,1712019Assets 2020: $169,284Liabilities 2020: $0Net Assets 2020: $169,2842020Assets 2021: $154,708Liabilities 2021: $0Net Assets 2021: $154,7082021Assets 2022: $149,063Liabilities 2022: $0Net Assets 2022: $149,0632022Assets 2023: $124,796Liabilities 2023: $4,500Net Assets 2023: $120,2962023Assets 2024: $143,878Liabilities 2024: $0Net Assets 2024: $143,8782024

Highlighted filing

2017

Assets$205,599
Liabilities$1,855
Net Assets$203,744
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $158,284Expenses 2011: $149,307Net Income 2011: $8,9772011Revenue 2012: $59,075Expenses 2012: $42,530Net Income 2012: $16,5452012Revenue 2013: $37,556Expenses 2013: $148,189Net Income 2013: -$110,6332013Revenue 2014: $257,276Expenses 2014: $249,260Net Income 2014: $8,0162014Revenue 2015: $436,799Expenses 2015: $297,747Net Income 2015: $139,0522015Revenue 2016: $348,927Expenses 2016: $359,555Net Income 2016: -$10,6282016Revenue 2017: $329,416Expenses 2017: $311,159Net Income 2017: $18,2572017Revenue 2018: $326,584Expenses 2018: $317,468Net Income 2018: $9,1162018Revenue 2019: $332,367Expenses 2019: $363,056Net Income 2019: -$30,6892019Revenue 2020: $291,584Expenses 2020: $304,471Net Income 2020: -$12,8872020Revenue 2021: $34,134Expenses 2021: $48,710Net Income 2021: -$14,5762021Revenue 2022: $323,627Expenses 2022: $329,272Net Income 2022: -$5,6452022Revenue 2023: $445,256Expenses 2023: $474,023Net Income 2023: -$28,7672023Revenue 2024: $332,647Expenses 2024: $313,563Net Income 2024: $19,0842024

Highlighted filing

2017

Revenue$329,416
Expenses$311,159
Net Income$18,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$341,812
Mission and Program Overview

Mission

Child advocacy by providing financial and volunteer assistance and support to the teachers and students for programs and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,487$203,744▲ $18,257
Savings and Temporary Cash Investments$173,245$166,336▼ $6,909
Cash and Non-Interest-Bearing Accounts$15,707$39,263▲ $23,556
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$188,952$205,599▲ $16,647
Liabilities
Other Liabilities$3,465$1,855▼ $1,610
Total Liabilities$3,465$1,855▼ $1,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,487$203,744▲ $18,257
Total Liabilities and Net Assets / Fund Balance$188,952$205,599▲ $16,647
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Wendy Rubinstein QuirogaCo-president
Anna MakrinosCo-president/CFO
Alyssa DrewesSecretary
Efrat LitvinVP
Maria KwokVP
Revenue and Support

Revenue Composition

Contributions and Grants
$12,016
Program Service Revenue
$313,633
Investment Income
$314
Other Revenue
$3,453
All Other Contributions
$3,376
Change in Net Assets
$18,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,525-$2,525
Conferences and Meetings-$1,970-$1,970
Advertising-$880-$880
Other Expenses$296,884$96-$96
Office Expenses-$-165-$-165
Total Functional Expenses$296,884$14,275$0$311,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,849
Fundraising Direct Expenses$12,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$12,407$12,407$9,309$3,098
MOTHER'S DAY FLOWER SALE$3,307$3,307$2,773$534
Total Events$15,714$15,714$12,082$3,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Dues Unrealized$1,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copy of form 990 provided to the executive board for review and signature”

Form 990, Part VI, Section C, line 19

“Provided upon request, if available.”

Filing and Contact Details

Filer

Filer Name
Mackay Home School Association
EIN
22-3635946
Phone
2018167701
Address
111 JEFFERSON AVENUE, TENAFLY, NJ 07670

Signing Officer

Name
Anna Makrinos
Title
Co-pres/CFO
Phone
9179406637
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Makrinos
Formed
1984
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
70

Preparer

Firm
Panayiotarakos & Company PC
Address
10 W Ivy Ln Ste 2, Englewood, NJ 07631
Preparer
Dino Panayiotarakos CPA
Phone
2018941221
Raw XML Appendix370 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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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST, IF AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188952
IRS990/TotalAssetsEOYAmt0205599
IRS990/TotalAssetsGrp/BOYAmt0188952
IRS990/TotalAssetsGrp/EOYAmt0205599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03465
IRS990/TotalLiabilitiesEOYAmt01855
IRS990/TotalLiabilitiesGrp/BOYAmt03465
IRS990/TotalLiabilitiesGrp/EOYAmt01855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296884
IRS990/TotalProgramServiceRevenueAmt0313633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 JEFFERSON AVENUE
IRS990/USAddress/CityNm0TENAFLY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007670
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MAKRINOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRES/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09179406637
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACKAY HOME SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0223635946
ReturnHeader/Filer/PhoneNum02018167701
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0TENAFLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7DF2504807D11B2C9D9DB1BD7436F1189958811
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7DF2504807D11B2C9D9DB1BD7436F1189958811
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.212.221
ReturnHeader/FilingSecurityInformation/IPDt02018-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:43:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473050673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Panayiotarakos & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 W Ivy Ln Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02018941221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO PANAYIOTARAKOS CPA
ReturnHeader/ReturnTs02018-07-16T16:01:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,599
Liabilities
$1,855
Net assets
$203,744
Revenue
$329,416
Expenses
$311,159
Net income
$18,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$3.33$3.14$0.19
2023Summary only. Only limited summary data is available for this year.$1.25$0.05$1.20$4.45$4.74$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$3.24$3.29$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.34$0.49$0.15
2020Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$2.92$3.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$3.32$3.63$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$3.27$3.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$3.29$3.11$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$3.49$3.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$4.37$2.98$1.39
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.57$2.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.38$1.48$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.59$0.43$0.17
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.58$1.49$0.09