Civic Intelligence

Old MILL Home and School Association Inc

990EZ • Fiscal year 2017 • EIN 22-3703514

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 03, 2017

2119 Old Mill RoadSea Girt, NJ 08750

(732) 449-4714

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

50th percentile

4.4%

Higher net margin than 50% 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

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$42,982

Up $2,568 (+6.4%) from 2016

Net Assets

Up

$42,982

Up $2,568 (+6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,623

Up $12,305 (+28%) from 2016

Expenses

Down

$53,170

Down $8,642 (-14%) from 2016

Net Income

Up

$2,453

Up $20,947 (+113%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $16,523Net Assets 2012: $16,5232012Assets 2013: $31,857Net Assets 2013: $31,8572013Assets 2014: $48,519Net Assets 2014: $48,5192014Assets 2015: $61,315Liabilities 2015: $1,699Net Assets 2015: $59,6162015Assets 2016: $40,414Net Assets 2016: $40,4142016Assets 2017: $42,982Net Assets 2017: $42,9822017Assets 2021: $46,494Liabilities 2021: $02021Assets 2022: $52,082Net Assets 2022: $52,0822022Assets 2023: $53,942Net Assets 2023: $53,9422023Assets 2024: $73,392Net Assets 2024: $73,3922024Assets 2025: $81,748Net Assets 2025: $81,7482025

Highlighted filing

2017

Assets$42,982
Liabilities-
Net Assets$42,982

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $37,309Expenses 2012: $41,334Net Income 2012: -$4,0252012Revenue 2013: $46,968Expenses 2013: $31,634Net Income 2013: $15,3342013Revenue 2014: $53,130Expenses 2014: $36,468Net Income 2014: $16,6622014Revenue 2015: $49,472Expenses 2015: $38,375Net Income 2015: $11,0972015Revenue 2016: $43,318Expenses 2016: $61,812Net Income 2016: -$18,4942016Revenue 2017: $55,623Expenses 2017: $53,170Net Income 2017: $2,4532017Revenue 2021: $34,720Expenses 2021: $26,258Net Income 2021: $8,4622021Revenue 2022: $43,789Expenses 2022: $38,201Net Income 2022: $5,5882022Revenue 2023: $56,356Expenses 2023: $54,496Net Income 2023: $1,8602023Revenue 2024: $57,032Expenses 2024: $37,586Net Income 2024: $19,4462024Revenue 2025: $76,495Expenses 2025: $68,139Net Income 2025: $8,3562025

Highlighted filing

2017

Revenue$55,623
Expenses$53,170
Net Income$2,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$75,685
Mission and Program Overview

Mission

The purpose of the association is to create a closer relationship between the home and old mill public school. Its mission is to bring together parents, teachers, staff, and administration, to work for the betterment of each child. This is accomplished by purchasing computers, books, supplies, playground equipment, and sponsoring educational class trips.

Program Services

DescriptionGrantsExpenses
PROVIDING ENRICHMENT FOR THE TEACHERS AND STUDENTS SCHOOL EXPERIENCE.$48,862-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE STEITZPresident-$0--
KERI DIROCCO1st Vice Pres-$0--
KELLY ROTSMACorresp Sec-$0--
PATTY NOWALSKIRecording Sec-$0--
JENNIFER LASKOTreasurer-$0--
LEIGH JABLONSKI2nd Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$65,504$65,504-$65,504
Total Events$65,504$65,504$20,062$45,442
Filing and Contact Details

Filer

Filer Name
Old Mill Home and School
EIN
22-3703514
Phone
7324494714
Address
2119 OLD MILL ROAD, SEA GIRT, NJ 08750

Signing Officer

Name
Christine Steitz
Title
President
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Mahon McKenzie & Colson CPAs LLC
Address
2444 Highway 34, Manasquan, NJ 08736
Preparer
Richard W Mahon CPA
Phone
7327228777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $820

Other Expenses.1012

Insurance $370

Other Expenses.1

PROGRAM EXPENSES $48862

Other Expenses.2

GAMING EXPENSES $135

Other Expenses.3

BANK FEES $64

Other Expenses.4

Nj division of consumer affair $60

Other Expenses.5

NJ ANNUAL REPORT FEE $50

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESP SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0115
IRS990EZ/OtherExpensesTotalAmt050361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ASSOCIATION IS TO CREATE A CLOSER RELATIONSHIP BETWEEN THE HOME AND OLD MILL PUBLIC SCHOOL. ITS MISSION IS TO BRING TOGETHER PARENTS, TEACHERS, STAFF, AND ADMINISTRATION, TO WORK FOR THE BETTERMENT OF EACH CHILD. THIS IS ACCOMPLISHED BY PURCHASING COMPUTERS, BOOKS, SUPPLIES, PLAYGROUND EQUIPMENT, AND SPONSORING EDUCATIONAL CLASS TRIPS.
IRS990EZ/PrintingPublicationsPostageAmt039
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt052998
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01932
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $48862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAMING EXPENSES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NJ DIVISION OF CONSUMER AFFAIR $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NJ ANNUAL REPORT FEE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE STEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD MILL HOME AND SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0223703514
ReturnHeader/Filer/PhoneNum07324494714
ReturnHeader/Filer/USAddress/AddressLine1Txt02119 OLD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SEA GIRT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mahon McKenzie & Colson CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02444 Highway 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manasquan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008736
ReturnHeader/PreparerPersonGrp/PhoneNum07327228777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W MAHON CPA
ReturnHeader/ReturnTs02017-08-03T08:50:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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