Civic Intelligence

Old MILL Home and School Association Inc

990EZ • Fiscal year 2016 • EIN 22-3703514

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% 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

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,414

Down $20,901 (-34%) from 2015

Net Assets

Down

$40,414

Down $19,202 (-32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$43,318

Down $6,154 (-12%) from 2015

Expenses

Up

$61,812

Up $23,437 (+61%) from 2015

Net Income

Down

-$18,494

Down $29,591 (-267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$40,414
Liabilities-
Net Assets$40,414
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$43,318
Expenses$61,812
Net Income-$18,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$69,369
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.$59,871-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE STEITZPresident-$0--
KERI DIROCCO1st Vice Pres-$0--
STEPHANIE FEHER2nd Vice Pres-$0--
KELLY ROTSMACorrsp Secretar-$0--
JENNIFER O'SULLIVANTreasurer-$0--
TERRI HOFFMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$65,424$65,424-$65,424
Total Events$65,424$65,424$26,051$39,373
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
2017-02-08
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.1012

“Insurance $370”

Other Expenses.1

“PROGRAM EXPENSES $59871”

Other Expenses.2

“Administrative expenses $436”

Other Expenses.3

“GAMING LICENSE $100”

Other Expenses.4

“NJ REGISTRATION FEE $60”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1699 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix192 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/CityNm0MANASQUAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE STEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERI DIROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE FEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY ROTSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRSP SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-708
IRS990EZ/OtherExpensesTotalAmt060837
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ENRICHMENT FOR THE TEACHERS AND STUDENTS SCHOOL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026051
IRS990EZ/SpecialEventsNetIncomeLossAmt040198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061812
IRS990EZ/TotalProgramServiceExpensesAmt059871
IRS990EZ/TotalRevenueAmt043318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066249
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0422929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422954
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt026051
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt026051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $59871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAMING LICENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NJ REGISTRATION FEE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $1699 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE STEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
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/ReturnTs02017-02-08T09:33:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,414
Liabilities
-
Net assets
$40,414
Revenue
$43,318
Expenses
$61,812
Net income
-$18,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$81.7$81.7$76.5$68.1$8.36
2024Detailed filing. Detailed filing data is available for this year.$73.4$73.4$57.0$37.6$19.4
2023Detailed filing. Detailed filing data is available for this year.$53.9$53.9$56.4$54.5$1.86
2022Detailed filing. Detailed filing data is available for this year.$52.1$52.1$43.8$38.2$5.59
2021Summary only. Only limited summary data is available for this year.$46.5$0.00$34.7$26.3$8.46
2017Detailed filing. Detailed filing data is available for this year.$43.0$43.0$55.6$53.2$2.45
2016Detailed filing. Detailed filing data is available for this year.$40.4$40.4$43.3$61.8$18.5
2015Detailed filing. Detailed filing data is available for this year.$61.3$1.70$59.6$49.5$38.4$11.1
2014Detailed filing. Detailed filing data is available for this year.$48.5$48.5$53.1$36.5$16.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$47.0$31.6$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$37.3$41.3$4.03