Civic Intelligence

Mahwah High School Home & School Association Inc

990EZ • Fiscal year 2019 • EIN 22-3673874

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 14, 2019

Organization ProfileNA
50 Ridge RoadMahwah, NJ 07430

(201) 919-7268

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

2326%

Higher net margin than 100% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,036

Down $9,118 (-31%) from 2018

Net Assets

$20,036

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$392

Down $43,755 (-101%) from 2018

Expenses

Down

$8,726

Down $21,229 (-71%) from 2018

Net Income

Down

-$9,118

Down $22,526 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2018: $29,154Liabilities 2018: $02018Assets 2019: $20,036Liabilities 2019: $0Net Assets 2019: $20,0362019Assets 2020: $18,777Liabilities 2020: $0Net Assets 2020: $18,7772020Assets 2021: $23,845Liabilities 2021: $0Net Assets 2021: $23,8452021Assets 2022: $24,129Liabilities 2022: $0Net Assets 2022: $24,1292022Assets 2023: $29,152Liabilities 2023: $0Net Assets 2023: $29,1522023Assets 2024: $31,007Net Assets 2024: $31,0072024

Highlighted filing

2019

Assets$20,036
Liabilities$0
Net Assets$20,036
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $43,363Expenses 2018: $29,955Net Income 2018: $13,4082018Revenue 2019: -$392Expenses 2019: $8,726Net Income 2019: -$9,1182019Revenue 2020: $9,766Expenses 2020: $11,025Net Income 2020: -$1,2592020Revenue 2021: $9,610Expenses 2021: $4,542Net Income 2021: $5,0682021Revenue 2022: $4,967Expenses 2022: $4,683Net Income 2022: $2842022Revenue 2023: $9,610Expenses 2023: $6,821Net Income 2023: $2,7892023Revenue 2024: $99,041Expenses 2024: $98,482Net Income 2024: $5592024

Highlighted filing

2019

Revenue-$392
Expenses$8,726
Net Income-$9,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$68,784
Mission and Program Overview

Mission

To develop closer connections between school and home by encouraging parent involvement.To enhance the educational experience by supporting academic and enrichment activitiesTo improve the environment at our school by providing volunteer and financial support.

Fundraisers and enrichment programs for the benefit of the high school classes

Program Services

DescriptionGrantsExpenses
FUNDRAISERS AND ENRICHMENT PROGRAMS FOR THE BENEFIT OF THE HIGH SCHOOL CLASSES$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANN D'ELENAPresident-$0--
LESLIE WENVice President-$0--
LIZ SKRODSecretary-$0--
PHYLLIS IANNUCCITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Graduation$29,664$29,664$65,874$-36,210
Pocketbook Fundraiser$15,135$15,135-$15,135
Total Events$58,924$58,924$69,176$-10,252
Filing and Contact Details

Filer

Filer Name
Mahwah High School Home & School
EIN
22-3673874
Phone
2019197268
Address
50 RIDGE ROAD, MAHWAH, NJ 07430

Signing Officer

Name
Phyllis Iannucci
Title
Treasure
Phone
2019197268
Signed
2019-11-14

Preparer

Firm
Louis M Iannucci CPA Pc
Address
75 N CENTRAL AVE, ELMSFORD, NY 10523
Preparer
Louis M Iannucci
Phone
9143472922
Supplemental Narrative

Additional Explanations

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

“Description: SENIOR SCHOLARSHIPS. Amount: 3000. Description: SGA SPIRIT AWARDS. Amount: 250. Description: DONATION. Amount: 2950. Description: SGA BUS ELFING. Amount: 360. Description: LICENSE AND PERMITS. Amount: 278. Description: HOSPITALITY EXPENSES. Amount: 1012. Description: SUPPLIES. Amount: 126. Total to Form 990-EZ, line 16: 7976.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS IANNUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum02019197268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01481 CORNWALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAHWAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09860
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020036
IRS990EZ/FundraisingGrossIncomeAmt058924
IRS990EZ/GrossReceiptsAmt068784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIANN D'ELENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE WEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ SKROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS IANNUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISERS AND ENRICHMENT PROGRAMS FOR THE BENEFIT OF THE HIGH SCHOOL CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS AND ENRICHMENT PROGRAMS FOR THE BENEFIT OF THE HIGH SCHOOL CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt069176
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10252
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08726
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-392
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT GRADUATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POCKETBOOK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SENIOR SCHOLARSHIPS. Amount: 3000. Description: SGA SPIRIT AWARDS. Amount: 250. Description: DONATION. Amount: 2950. Description: SGA BUS ELFING. Amount: 360. Description: LICENSE AND PERMITS. Amount: 278. Description: HOSPITALITY EXPENSES. Amount: 1012. Description: SUPPLIES. Amount: 126. Total to Form 990-EZ, line 16: 7976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS IANNUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum02019197268
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHWAH HIGH SCHOOL HOME & SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAHW
ReturnHeader/Filer/EIN0223673874
ReturnHeader/Filer/PhoneNum02019197268
ReturnHeader/Filer/USAddress/AddressLine1Txt050 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MAHWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA7D1BE40AE95384ED5E531CB8525FA2AF896777
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA7D1BE40AE95384ED5E531CB8525FA2AF896777
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.198.127.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:46:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043712035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS M IANNUCCI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 N CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010523
ReturnHeader/PreparerPersonGrp/PhoneNum09143472922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS M IANNUCCI
ReturnHeader/ReturnTs02019-11-14T08:51:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,036
Liabilities
$0
Net assets
$20,036
Revenue
-$392
Expenses
$8,726
Net income
-$9,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$31.0$99.0$98.5$0.56
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$9.61$6.82$2.79
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$4.97$4.68$0.28
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$9.61$4.54$5.07
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$9.77$11.0$1.26
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.39$8.73$9.12
2018Summary only. Only limited summary data is available for this year.$29.2$0.00$43.4$30.0$13.4